ROCKWELD OÜ

Osaühing · 11541325 · Registrisse kantud

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Activity

ROCKWELD OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 367.6 k € with 3 employees, ranks #2532 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
367.6 k €
▲ 6.4%YoY
▲ 11×above industry median
Profit
32.9 k €
▲ 227%YoY
Profit margin
9.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
122.5 k €
Cost per employee
-26.5 k €
Equity
258.7 k €

Growth

Revenue
367.6 k €
▲ 6.4%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
32.9 k €
▲ 227%
1y
▲ 34.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
367.6 k €
Profit trend
32.9 k €
Headcount trend
3

Revenue to profit

368 k €Revenue−335 k €Other costs33 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024367.6 k €▲ 6.4%32.9 k €9%3122.5 k €258.7 k €
2023345.6 k €▼ 21.9%10.1 k €3%3115.2 k €231.3 k €
2022442.6 k €▲ 23.8%61.1 k €14%3147.5 k €221.3 k €
2021357.5 k €▼ 12.9%13.4 k €4%489.4 k €160.2 k €
2020410.3 k €—33.4 k €8%4102.6 k €146.7 k €
2019———————

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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 (2)