ROK-Projekt OÜ

Osaühing · 11426802 · Registrisse kantud

Activity

ROK-Projekt OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 261.6 k € with 5 employees, ranks #2023 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
261.6 k €
▼ 12.3%YoY
▲ 22×above industry median
Profit
26.2 k €
▲ 107%YoY
Profit margin
10.0%
Employees
5
▼ 16.7%YoY
Revenue per employee
52.3 k €
Cost per employee
21.1 k €
Equity
231.5 k €

Growth

Revenue
261.6 k €
▼ 12.3%
1y
▼ 22.9%
3y CAGR
5y CAGR
Profit
26.2 k €
▲ 107%
1y
▼ 50.7%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
261.6 k €
Profit trend
26.2 k €
Headcount trend
5

Revenue to profit

262 k €Revenue−106 k €Labor cost−130 k €Other costs26 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024261.6 k €▼ 12.3%26.2 k €10%552.3 k €231.5 k €
2023298.2 k €▼ 35.0%12.6 k €4%649.7 k €250.7 k €
2022458.5 k €▼ 19.6%75.8 k €17%765.5 k €323.8 k €
2021570.3 k €▲ 142%218.7 k €38%695.0 k €343.4 k €
2020235.9 k €-16.8 k €-7%639.3 k €175.4 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 (3)