Rosma Haridusselts

Mittetulundusühing · 80046217 · Registrisse kantud

Activity

Rosma Haridusselts is a small enterprise in education, with declared activity “Lasteaed-põhikoolid” (EMTAK 85311). Annual revenue stands at 911.7 k € with 27 employees, ranks #70 of 7,225 in education.

Education

Overview (2024)

Revenue
911.7 k €
▼ 3.3%YoY
▲ 112×above industry median
Profit
4.9 k €
▼ 76.3%YoY
Profit margin
0.5%
Employees
27
▼ 10.0%YoY
Revenue per employee
33.8 k €
Cost per employee
26.1 k €
Equity
145.4 k €

Growth

Revenue
911.7 k €
▼ 3.3%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
4.9 k €
▼ 76.3%
1y
▼ 57.9%
3y CAGR
—
5y CAGR
Employees
27
▼ 10.0%
1y
▼ 7.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
911.7 k €
Profit trend
4.9 k €
Headcount trend
27

Revenue to profit

912 k €Revenue−705 k €Labor cost−202 k €Other costs5 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓911.7 k €▼ 3.3%4.9 k €1%2733.8 k €145.4 k €
2023 ✓942.9 k €▲ 19.0%20.5 k €2%3031.4 k €140.6 k €
2022 ✓792.7 k €▼ 0.7%-12.3 k €-2%3026.4 k €120.1 k €
2021 ✓798.1 k €▲ 11.9%64.9 k €8%3423.5 k €132.4 k €
2020 ✓713.6 k €—53.6 k €8%2825.5 k €67.6 k €
2019 ✓———————

Similar companies

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Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (7)