Rockpool OÜ

Osaühing · 14976650 · Registrisse kantud

Activity

Rockpool OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 654.3 k € with 9 employees, ranks #477 of 6,346 in accommodation & food service.

Tax debt

35.2 k €As of 2026-05-12

Overview (2024)

Revenue
654.3 k €
▲ 18.5%YoY
▲ 22×above industry median
Profit
6.4 k €
▼ 79.4%YoY
Profit margin
1.0%
Employees
9
▲ 12.5%YoY
Revenue per employee
72.7 k €
Cost per employee
11.6 k €
Equity
143.7 k €

Growth

Revenue
654.3 k €
▲ 18.5%
1y
▲ 35.7%
3y CAGR
5y CAGR
Profit
6.4 k €
▼ 79.4%
1y
▼ 21.5%
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▼ 3.5%
3y CAGR
5y CAGR

Trends

Revenue trend
654.3 k €
Profit trend
6.4 k €
Headcount trend
9

Revenue to profit

654 k €Revenue−105 k €Labor cost−543 k €Other costs6 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024654.3 k €▲ 18.5%6.4 k €1%972.7 k €143.7 k €
2023552.3 k €▲ 27.2%31.1 k €6%869.0 k €137.3 k €
2022434.2 k €▲ 65.7%31.9 k €7%762.0 k €106.2 k €
2021262.0 k €▲ 327%13.3 k €5%1026.2 k €36.3 k €
202061.4 k €20.5 k €33%106.1 k €93.0 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)