Roostalu OÜ

Osaühing · 14872595 · Registrisse kantud

Activity

Roostalu OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 240.8 k € with 3 employees, ranks #3743 of 21,573 in construction.

Construction

Overview (2024)

Revenue
240.8 k €
▼ 28.6%YoY
▲ 6.3×above industry median
Profit
55.6 k €
▼ 22.3%YoY
Profit margin
23.1%
Employees
3
▼ 62.5%YoY
▲ 3.0×above industry median
Revenue per employee
80.3 k €
Cost per employee
-27.6 k €
Equity
129.5 k €

Growth

Revenue
240.8 k €
▼ 28.6%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
55.6 k €
▼ 22.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Employees
3
▼ 62.5%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
240.8 k €
Profit trend
55.6 k €
Headcount trend
3

Revenue to profit

241 k €Revenue−185 k €Other costs56 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.8 k €▼ 28.6%55.6 k €23%380.3 k €129.5 k €
2023337.3 k €▼ 11.2%71.6 k €21%842.2 k €88.9 k €
2022379.9 k €▲ 44.0%15.2 k €4%942.2 k €87.3 k €
2021263.9 k €▲ 87.1%69.6 k €26%2131.9 k €78.1 k €
2020141.0 k €—5.9 k €4%347.0 k €8.4 k €

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)