RoosaRoos OÜ

Osaühing · 14883747 · Registrisse kantud

Activity

RoosaRoos OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 168.9 k € with 4 employees, ranks #7453 of 27,749 in trade.

Overview (2024)

Revenue
168.9 k €
▼ 0.6%YoY
▲ 7.0×above industry median
Profit
3.6 k €
▲ 352%YoY
Profit margin
2.1%
Employees
4
· 0.0%YoY
Revenue per employee
42.2 k €
Cost per employee
8.1 k €
Equity
2.7 k €

Growth

Revenue
168.9 k €
▼ 0.6%
1y
▲ 11.1%
3y CAGR
5y CAGR
Profit
3.6 k €
▲ 352%
1y
▲ 26.1%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
168.9 k €
Profit trend
3.6 k €
Headcount trend
4

Revenue to profit

169 k €Revenue−32 k €Labor cost−133 k €Other costs4 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024168.9 k €▼ 0.6%3.6 k €2%442.2 k €2.7 k €
2023169.9 k €▲ 9.5%-1.4 k €-1%442.5 k €1.7 k €
2022155.2 k €▲ 26.0%-376 €-0%438.8 k €2.3 k €
2021123.1 k €▲ 34.8%1.8 k €1%261.6 k €671 €
202091.4 k €-7.1 k €-8%245.7 k €0 €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)