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Rosma Haridusselts

Mittetulundusühing · 80046217 · Registrisse kantud

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Activity

Rosma Haridusselts is a small enterprise in education, with declared activity “Lasteaed-põhikoolid” (EMTAK 85311). Annual revenue stands at 981.1 k € with 26 employees, ranks #69 of 7,693 in education.

Education

Overview (2025)

Revenue
981.1 k €
▲ 7.6%YoY
▲ 125×above industry median
Profit
16.9 k €
▲ 248%YoY
Profit margin
1.7%
Employees
26
▼ 3.7%YoY
Revenue per employee
37.7 k €
Cost per employee
26.8 k €
Equity
162.3 k €

Growth

Revenue
981.1 k €
▲ 7.6%
1y
▲ 7.4%
3y CAGR
▲ 6.6%
5y CAGR
Profit
16.9 k €
▲ 248%
1y
—
3y CAGR
▼ 20.6%
5y CAGR
Employees
26
▼ 3.7%
1y
▼ 4.7%
3y CAGR
▼ 1.5%
5y CAGR

Trends

Revenue trend
981.1 k €
Profit trend
16.9 k €
Headcount trend
26

Revenue to profit

981 k €Revenue−698 k €Labor cost−266 k €Other costs17 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025981.1 k €▲ 7.6%16.9 k €2%2637.7 k €162.3 k €
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 ✓———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (7)

Data sources

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