Rockwork OÜ

Osaühing · 16026314 · Registrisse kantud

Activity

Rockwork OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41201). Annual revenue stands at 758.7 k € with 14 employees, ranks #1382 of 21,572 in construction.

Tax debt

13.6 k €As of 2026-05-11

Overview (2023)

Revenue
758.7 k €
▲ 73.3%YoY
▲ 20×above industry median
Profit
91.8 k €
▲ 515%YoY
Profit margin
12.1%
Employees
14
▲ 40.0%YoY
▲ 14×above industry median
Revenue per employee
54.2 k €
Cost per employee
-13.3 k €
Equity
75.0 k €

Growth

Revenue
758.7 k €
▲ 73.3%
1y
▲ 227%
3y CAGR
5y CAGR
Profit
91.8 k €
▲ 515%
1y
▲ 204%
3y CAGR
5y CAGR
Employees
14
▲ 40.0%
1y
▲ 141%
3y CAGR
5y CAGR

Trends

Revenue trend
758.7 k €
Profit trend
91.8 k €
Headcount trend
14

Revenue to profit

759 k €Revenue−667 k €Other costs92 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023758.7 k €▲ 73.3%91.8 k €12%1454.2 k €75.0 k €
2022437.9 k €▲ 68.5%-22.1 k €-5%1043.8 k €-16.9 k €
2021259.9 k €▲ 1099%-533 €-0%832.5 k €5.2 k €
202021.7 k €3.3 k €15%121.7 k €5.8 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 (2)