Rocksoft OÜ

Osaühing · 11515960 · Registrisse kantud

Activity

Rocksoft OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 2.52 M € with 15 employees, ranks #380 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
2.52 M €
▼ 6.5%YoY
▲ 197×above industry median
Profit
74.1 k €
▼ 81.9%YoY
Profit margin
2.9%
Employees
15
▼ 11.8%YoY
Revenue per employee
168.1 k €
Cost per employee
60.0 k €
Equity
313.0 k €

Growth

Revenue
2.52 M €
▼ 6.5%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
74.1 k €
▼ 81.9%
1y
▼ 30.6%
3y CAGR
—
5y CAGR
Employees
15
▼ 11.8%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.52 M €
Profit trend
74.1 k €
Headcount trend
15

Revenue to profit

2.5 M €Revenue−900 k €Labor cost−1.5 M €Other costs74 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.52 M €▼ 6.5%74.1 k €3%15168.1 k €313.0 k €
2023 ✓2.70 M €▲ 11.8%410.2 k €15%17158.6 k €563.2 k €
20222.41 M €▲ 10.4%125.8 k €5%17141.9 k €468.6 k €
20212.19 M €▲ 4.1%221.7 k €10%15145.7 k €556.0 k €
20202.10 M €—318.6 k €15%16131.3 k €537.5 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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Ownership chain

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Beneficial owners

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Board (1)