ROKE TEENUSED OÜ

Osaühing · 12539715 · Registrisse kantud

Activity

ROKE TEENUSED OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 1.32 M € with 8 employees, ranks #794 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.32 M €
▲ 28.5%YoY
▲ 35×above industry median
Profit
144.6 k €
▲ 185%YoY
Profit margin
11.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
164.9 k €
Cost per employee
30.6 k €
Equity
508.6 k €

Growth

Revenue
1.32 M €
▲ 28.5%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
144.6 k €
▲ 185%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.32 M €
Profit trend
144.6 k €
Headcount trend
8

Revenue to profit

1.3 M €Revenue−245 k €Labor cost−930 k €Other costs145 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.32 M €▲ 28.5%144.6 k €11%8164.9 k €508.6 k €
20231.03 M €▲ 33.9%50.7 k €5%8128.3 k €364.0 k €
2022766.6 k €▼ 14.1%-94.2 k €-12%895.8 k €313.3 k €
2021892.4 k €▲ 59.7%96.3 k €11%8111.5 k €407.5 k €
2020558.8 k €—228.4 k €41%693.1 k €348.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)