ETENRU

Roosiku OÜ

Osaühing · 12836577 · Registrisse kantud

Download PDFDownload CSV

Activity

Roosiku OÜ is a micro enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 245.3 k € with 2 employees, ranks #3011 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
245.3 k €
▲ 23.6%YoY
▲ 7.2×above industry median
Profit
7.7 k €
▲ 54.5%YoY
Profit margin
3.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
122.6 k €
Cost per employee
2.3 k €
Equity
111.7 k €

Growth

Revenue
245.3 k €
▲ 23.6%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
7.7 k €
▲ 54.5%
1y
▼ 33.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
245.3 k €
Profit trend
7.7 k €
Headcount trend
2

Revenue to profit

245 k €Revenue−5 k €Labor cost−233 k €Other costs8 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024245.3 k €▲ 23.6%7.7 k €3%2122.6 k €111.7 k €
2023198.4 k €▲ 5.4%5.0 k €3%366.1 k €108.9 k €
2022188.2 k €▼ 26.7%12.1 k €6%447.1 k €104.0 k €
2021256.9 k €▲ 102%25.8 k €10%464.2 k €91.9 k €
2020127.5 k €—37.1 k €29%263.7 k €66.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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 (2)

Data sources

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