ROCKWOOL OÜ

Osaühing · 11514038 · Registrisse kantud

Activity

ROCKWOOL OÜ is a medium enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 10.10 M € with 3 employees, ranks #530 of 27,749 in trade.

Trade

Overview (2025)

Revenue
10.10 M €
▼ 12.6%YoY
▲ 417×above industry median
Profit
223.5 k €
▼ 2.6%YoY
Profit margin
2.2%
Employees
3
· 0.0%YoY
Revenue per employee
3.37 M €
Cost per employee
-57.2 k €
Equity
755.7 k €

Growth

Revenue
10.10 M €
▼ 12.6%
1y
▲ 8.0%
3y CAGR
▲ 11.1%
5y CAGR
Profit
223.5 k €
▼ 2.6%
1y
▲ 30.1%
3y CAGR
▲ 38.3%
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
10.10 M €
Profit trend
223.5 k €
Headcount trend
3

Revenue to profit

10.1 M €Revenue−9.9 M €Other costs224 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓10.10 M €▼ 12.6%223.5 k €2%33.37 M €755.7 k €
2024 ✓11.55 M €▲ 36.8%229.4 k €2%33.85 M €711.1 k €
2023 ✓8.45 M €▲ 5.3%323.0 k €4%32.82 M €818.9 k €
2022 ✓8.02 M €▲ 13.3%101.6 k €1%32.67 M €895.8 k €
2021 ✓7.08 M €▲ 18.6%137.8 k €2%32.36 M €1.13 M €
2020 ✓5.97 M €—44.2 k €1%31.99 M €995.1 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (0)

No board members found.