Rockwork OÜ
RegisteredKey figures
Ratios
2025Summary: Rockwork OÜ
What kind of company is it?
Rockwork OÜ (registry code 16026314) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kullamaa küla, Lääne-Nigula vald, Lääne maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102279140).
How is the company doing financially?
Revenue in financial year 2025 was 409 115 €, down 42,8% on the previous year (715 281 €). From 2020 to 2025, revenue grew by an average of 80,0% per year. Net profit for financial year 2025 was 38 314 € (9,4% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2025 the company had 10 employees (14 a year earlier). Revenue per employee was 40 912 €. At the end of financial year 2025, total assets were 150 683 € and equity 81 461 € (54,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 116 027 €, up 134% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 11 903 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 30.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.10.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 116 027 € | 10 | 11 903 € |
| Q2 2026 | 96 812 € | 9 | 16 167 € |
| Q1 2026 | 71 454 € | 10 | 16 839 € |
| Q4 2025 | 66 126 € | 10 | 8414 € |
| Q3 2025 | 49 545 € | 6 | 17 888 € |
| Q2 2025 | 65 663 € | 11 | 17 476 € |
| Q1 2025 | 265 461 € | 12 | 27 935 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 259 925 | 437 904 | 758 742 | 715 281 | 409 115 |
| Net profit | −533 | −22 121 | 91 850 | −31 805 | 38 314 |
| Retained earnings | 3256 | 2723 | −19 398 | 72 452 | 40 647 |
| Total assets | 54 802 | 77 801 | 179 659 | 179 343 | 150 683 |
| Total liabilities | 49 579 | 94 699 | 104 707 | 136 196 | 69 222 |
| Total equity | 5223 | −16 898 | 74 952 | 43 147 | 81 461 |
| Employees | 8 | 10 | 14 | 14 | 10 |
| Average gross salary (monthly) | 828 | 1091 | 825 | 1087 | 1038 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note5 clear
Data from public registers, not a credit rating.
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Change history
3 changes- 09.11.2026*Annual report 2025 filed
- 09.11.2026*Annual report 2024 filed
- 30.10.2026Registry entry changed · activities
Entered in the register on 10.08.2020.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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