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osaühing ROSETT

Osaühing · 10085606 · Registrisse kantud

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Activity

osaühing ROSETT is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 57.8 k € with 2 employees, ranks #5065 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
57.8 k €
▲ 21.1%YoY
▲ 1.7×above industry median
Profit
5.8 k €
▲ 14.6%YoY
Profit margin
10.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
28.9 k €
Cost per employee
12.6 k €
Equity
20.4 k €

Growth

Revenue
57.8 k €
▲ 21.1%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▲ 14.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
57.8 k €
Profit trend
5.8 k €
Headcount trend
2

Revenue to profit

58 k €Revenue−25 k €Labor cost−27 k €Other costs6 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202457.8 k €▲ 21.1%5.8 k €10%228.9 k €20.4 k €
202347.7 k €▼ 12.4%5.0 k €11%223.9 k €26.8 k €
202254.5 k €▲ 36.7%7.1 k €13%318.2 k €21.7 k €
202139.9 k €▲ 14.0%-3.3 k €-8%219.9 k €14.7 k €
202035.0 k €—5.7 k €16%217.5 k €18.0 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)