FlooRocks OÜ

Osaühing · 14693745 · Registrisse kantud

Activity

FlooRocks OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 120.9 k € with 3 employees, ranks #5909 of 21,573 in construction.

Construction

Overview (2025)

Revenue
120.9 k €
▼ 27.1%YoY
▲ 3.2×above industry median
Profit
1.6 k €
▼ 25.1%YoY
Profit margin
1.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
40.3 k €
Cost per employee
21.1 k €
Equity
55.6 k €

Growth

Revenue
120.9 k €
▼ 27.1%
1y
▼ 13.3%
3y CAGR
▲ 9.1%
5y CAGR
Profit
1.6 k €
▼ 25.1%
1y
▼ 69.9%
3y CAGR
▼ 17.0%
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
▼ 9.7%
5y CAGR

Trends

Revenue trend
120.9 k €
Profit trend
1.6 k €
Headcount trend
3

Revenue to profit

121 k €Revenue−63 k €Labor cost−56 k €Other costs2 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025120.9 k €▼ 27.1%1.6 k €1%340.3 k €55.6 k €
2024165.8 k €▲ 72.8%2.2 k €1%441.4 k €54.0 k €
202396.0 k €▼ 48.2%2.3 k €2%424.0 k €106.1 k €
2022185.4 k €▲ 38.3%60.3 k €33%361.8 k €103.8 k €
2021134.1 k €▲ 71.5%35.2 k €26%526.8 k €40.1 k €
202078.2 k €—4.1 k €5%515.6 k €4.9 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)