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ROSAVERDE OÜ

Osaühing · 12524079 · Registrisse kantud

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Activity

ROSAVERDE OÜ is a micro enterprise in manufacturing, with declared activity “Valgustusseadmete tootmine” (EMTAK 27401). Annual revenue stands at 1.42 M € with 1 employees, ranks #1244 of 12,075 in manufacturing.

Manufacturing

Overview (2025)

Revenue
1.42 M €
▼ 16.1%YoY
▲ 42×above industry median
Profit
451.2 k €
▲ 14.4%YoY
Profit margin
31.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
1.42 M €
Cost per employee
30.9 k €
Equity
462.8 k €

Growth

Revenue
1.42 M €
▼ 16.1%
1y
▲ 1.5%
3y CAGR
▲ 8.2%
5y CAGR
Profit
451.2 k €
▲ 14.4%
1y
▼ 9.0%
3y CAGR
▲ 3.3%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
1.42 M €
Profit trend
451.2 k €
Headcount trend
1

Revenue to profit

1.4 M €Revenue−31 k €Labor cost−938 k €Other costs451 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.42 M €▼ 16.1%451.2 k €32%11.42 M €462.8 k €
20241.69 M €▲ 7.5%394.5 k €23%11.69 M €11.6 k €
20231.58 M €▲ 16.1%580.1 k €37%2788.1 k €1.02 M €
20221.36 M €▲ 8.6%598.4 k €44%11.36 M €1.21 M €
20211.25 M €▲ 30.6%449.5 k €36%11.25 M €1.31 M €
2020957.5 k €—383.9 k €40%1957.5 k €1.26 M €
2019———————

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At the same address

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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)