OÜ Rokman Group

Osaühing · 12559600 · Registrisse kantud

Activity

OÜ Rokman Group is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 157.3 k € with 6 employees, ranks #5027 of 21,573 in construction.

Construction

Overview (2025)

Revenue
157.3 k €
▼ 14.8%YoY
▲ 4.1×above industry median
Profit
1.0 k €
▲ 110%YoY
Profit margin
0.6%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
26.2 k €
Cost per employee
11.1 k €
Equity
128.6 k €

Growth

Revenue
157.3 k €
▼ 14.8%
1y
▲ 1.6%
3y CAGR
▼ 0.6%
5y CAGR
Profit
1.0 k €
▲ 110%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▼ 5.0%
3y CAGR
▲ 3.7%
5y CAGR

Trends

Revenue trend
157.3 k €
Profit trend
1.0 k €
Headcount trend
6

Revenue to profit

157 k €Revenue−67 k €Labor cost−89 k €Other costs1 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025157.3 k €▼ 14.8%1.0 k €1%626.2 k €128.6 k €
2024184.7 k €▼ 32.4%-9.7 k €-5%536.9 k €127.6 k €
2023273.2 k €▲ 82.0%3.6 k €1%554.6 k €137.3 k €
2022150.2 k €▼ 20.0%1.0 k €1%721.5 k €133.7 k €
2021187.6 k €▲ 15.8%24.0 k €13%631.3 k €132.6 k €
2020162.1 k €—-32.5 k €-20%532.4 k €108.6 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 (1)