OÜ ROHELINE RUUM

Osaühing · 10914563 · Registrisse kantud

Download PDFDownload CSV

Activity

OÜ ROHELINE RUUM is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 197.7 k € with 4 employees, ranks #1567 of 13,921 in administrative & support.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
354.1 k €
Contracts
2
Buyers
1
Most recent
2023-02-20
BuyerValueYear
Puittaimede hooldus Tartu linna haljasaladel 01.05.2023-30.04.2026
Puuhooldusteenused
Tartu Linnavalitsus223.0 k €2023
Puittaimede hooldus Tartu linna haljasaladel 01.05.2023-30.04.2026
Puuhooldusteenused
Tartu Linnavalitsus131.0 k €2023

Overview (2024)

Revenue
197.7 k €
▲ 0.2%YoY
▲ 16×above industry median
Profit
64.1 k €
▼ 11.9%YoY
Profit margin
32.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
49.4 k €
Cost per employee
-16.2 k €
Equity
508.8 k €

Growth

Revenue
197.7 k €
▲ 0.2%
1y
▲ 23.2%
3y CAGR
5y CAGR
Profit
64.1 k €
▼ 11.9%
1y
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
197.7 k €
Profit trend
64.1 k €
Headcount trend
4

Revenue to profit

198 k €Revenue−134 k €Other costs64 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024197.7 k €▲ 0.2%64.1 k €32%449.4 k €508.8 k €
2023197.3 k €▲ 9.2%72.7 k €37%365.8 k €464.8 k €
2022180.7 k €▲ 70.9%42.8 k €24%360.2 k €402.1 k €
2021105.8 k €▼ 33.2%-44.9 k €-42%426.4 k €359.3 k €
2020158.3 k €47.7 k €30%352.8 k €434.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.