Rose Mons OÜ
Activity
Rose Mons OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 550.1 k € with 2 employees, ranks #4211 of 27,719 in trade.
Overview (2024)
Revenue
550.1 k €
▲ 7401%YoY
▲ 23×above industry median
Profit
127.3 k €
▲ 137%YoY
Profit margin
23.1%
Employees
2
· 0.0%YoY
Revenue per employee
275.0 k €
Cost per employee
73.9 k €
Equity
360.3 k €
Growth
Revenue
550.1 k €
▲ 7401%
1y
▼ 29.3%
3y CAGR
—
5y CAGR
Profit
127.3 k €
▲ 137%
1y
▼ 35.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
550.1 k €
Profit trend
127.3 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity74%
- Liabilities26%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 550.1 k € | ▲ 7401% | 127.3 k € | 23% | 2 | 275.0 k € | 360.3 k € |
| 2023 | 7.3 k € | ▼ 99.5% | -347.4 k € | -4738% | 2 | 3.7 k € | 1.02 M € |
| 2022 | 1.41 M € | ▼ 9.1% | 596.7 k € | 42% | 2 | 707.0 k € | 1.37 M € |
| 2021 | 1.56 M € | ▲ 856% | 477.7 k € | 31% | 2 | 777.6 k € | 773.7 k € |
| 2020 | 162.7 k € | — | -38.9 k € | -24% | 1 | 162.7 k € | 296.0 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- R.I.K. Est OÜ
- SNOB Baltics OÜ
- Osaühing Tuulepea
- Reval Flow OÜ
- Lille Express OÜ
- KHK Grupp OÜ
- Eetiline Kosmeetika OÜ
- MPK-IMPORT OÜ
At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Tapa vald, Lehtse alevik, Rägavere tee 15
- Registered: 2011-11-10
- VAT no.: EE101583617
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Mikk Kulev — Juhatuse liige (since 2014-08-01)
- Urmas Roosimägi — Juhatuse liige (since 2011-11-10)