Rohenool OÜ

Osaühing · 16009121 · Registrisse kantud

Activity

Rohenool OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 851.2 k € with 7 employees, ranks #846 of 9,640 in transport & storage.

Overview (2024)

Revenue
851.2 k €
▲ 172%YoY
▲ 29×above industry median
Profit
159.8 k €
▲ 272%YoY
Profit margin
18.8%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
121.6 k €
Cost per employee
21.4 k €
Equity
263.5 k €

Growth

Revenue
851.2 k €
▲ 172%
1y
▲ 62.9%
3y CAGR
5y CAGR
Profit
159.8 k €
▲ 272%
1y
▲ 40.1%
3y CAGR
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 51.8%
3y CAGR
5y CAGR

Trends

Revenue trend
851.2 k €
Profit trend
159.8 k €
Headcount trend
7

Revenue to profit

851 k €Revenue−150 k €Labor cost−542 k €Other costs160 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024851.2 k €▲ 172%159.8 k €19%7121.6 k €263.5 k €
2023313.2 k €▲ 21.6%43.0 k €14%562.6 k €123.7 k €
2022257.6 k €▲ 30.9%24.6 k €10%464.4 k €100.7 k €
2021196.8 k €▲ 203%58.1 k €30%298.4 k €76.2 k €
202065.0 k €35.5 k €55%165.0 k €38.0 k €

Similar companies

Same industry, comparable revenue.

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 (2)