OÜ Rogem Haldus

Osaühing · 16062405 · Registrisse kantud

Activity

OÜ Rogem Haldus is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 218.3 k € with 2 employees, ranks #2377 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
218.3 k €
▲ 26.9%YoY
▲ 18×above industry median
Profit
63.5 k €
▼ 31.7%YoY
Profit margin
29.1%
Employees
2
▲ 100%YoY
Revenue per employee
109.2 k €
Cost per employee
19.6 k €
Equity
199.7 k €

Growth

Revenue
218.3 k €
▲ 26.9%
1y
▲ 15.0%
3y CAGR
5y CAGR
Profit
63.5 k €
▼ 31.7%
1y
▼ 18.8%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
218.3 k €
Profit trend
63.5 k €
Headcount trend
2

Revenue to profit

218 k €Revenue−39 k €Labor cost−116 k €Other costs63 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.3 k €▲ 26.9%63.5 k €29%2109.2 k €199.7 k €
2023172.1 k €▲ 69.8%93.0 k €54%1172.1 k €286.2 k €
2022101.3 k €▼ 29.5%35.5 k €35%1101.3 k €193.2 k €
2021143.7 k €▲ 290%118.4 k €82%1143.7 k €157.7 k €
202036.8 k €36.8 k €100%039.3 k €

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)