Rockest OÜ
Activity
Rockest OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 247.6 k € with 4 employees, ranks #3656 of 21,573 in construction.
Overview (2023)
Revenue
247.6 k €
▲ 110%YoY
▲ 6.5×above industry median
Profit
11.9 k €
▼ 16.7%YoY
Profit margin
4.8%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
61.9 k €
Cost per employee
-43.3 k €
Equity
26.1 k €
Growth
Revenue
247.6 k €
▲ 110%
1y
—
3y CAGR
—
5y CAGR
Profit
11.9 k €
▼ 16.7%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
247.6 k €
Profit trend
11.9 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 247.6 k € | ▲ 110% | 11.9 k € | 5% | 4 | 61.9 k € | 26.1 k € |
| 2022 | 118.0 k € | ▲ 18.8% | 14.3 k € | 12% | 2 | 59.0 k € | 29.6 k € |
| 2021 | 99.4 k € | — | 15.3 k € | 15% | 3 | 33.1 k € | 15.3 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Anne tn 47-71
- Registered: 2020-08-28
- VAT no.: EE102284193
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kelly Kumpas — Juhatuse liige (since 2020-08-28)