ROCKWOOL OÜ

Active Registry code 11514038 OÜ Tallinn Registered 1 Jul 2008
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ROCKWOOL OÜ is a OÜ based in Tallinn, registry code 11514038, status: active. Main activity: Wholesale of sanitary equipment and building materials n.e.c. According to EMTA, turnover for Q3 2026 was €5 025 084 with 3 employees.

Turnover
5 025 084 €
↓ 18.5% vs Q2 2026
State taxes
714 989 €
↓ 11.0% vs Q2 2026
Labour taxes
24 014 €
↑ 13.9% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 5 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 8 005 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 10.1 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 2.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 5 025 084 € · −18.5% vs Q2 2026 · industry median 60 065 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 058 920 € Industry median: 69 842 €Q4·23Q1 2024 Company: 5 049 555 € Industry median: 60 423 €Q2 2024 Company: 5 256 852 € Industry median: 66 207 €Q2·24Q3 2024 Company: 5 906 163 € Industry median: 63 101 €Q4 2024 Company: 6 052 373 € Industry median: 65 867 €Q4·24Q1 2025 Company: 3 931 601 € Industry median: 59 713 €Q2 2025 Company: 4 863 426 € Industry median: 61 800 €Q2·25Q3 2025 Company: 5 056 275 € Industry median: 59 911 €Q4 2025 Company: 5 696 280 € Industry median: 59 583 €Q4·25Q1 2026 Company: 4 090 384 € Industry median: 53 954 €Q2 2026 Company: 6 167 397 € Industry median: 61 600 €Q2·26Q3 2026 Company: 5 025 084 € Industry median: 60 065 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 052 373 € Industry median: 65 867 €Q1 2025 Company: 3 931 601 € Industry median: 59 713 €Q1·25Q2 2025 Company: 4 863 426 € Industry median: 61 800 €Q3 2025 Company: 5 056 275 € Industry median: 59 911 €Q3·25Q4 2025 Company: 5 696 280 € Industry median: 59 583 €Q1 2026 Company: 4 090 384 € Industry median: 53 954 €Q1·26Q2 2026 Company: 6 167 397 € Industry median: 61 600 €Q3 2026 Company: 5 025 084 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 8 005 € · +13.9% vs Q2 2026 · industry median 2 104 € · above 98% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 5 693 € Industry median: 1 903 €Q4·23Q1 2024 Company: 6 467 € Industry median: 1 948 €Q2 2024 Company: 6 944 € Industry median: 1 960 €Q2·24Q3 2024 Company: 6 760 € Industry median: 2 029 €Q4 2024 Company: 6 766 € Industry median: 2 008 €Q4·24Q1 2025 Company: 10 571 € Industry median: 2 079 €Q2 2025 Company: 7 520 € Industry median: 2 091 €Q2·25Q3 2025 Company: 7 122 € Industry median: 2 158 €Q4 2025 Company: 5 963 € Industry median: 2 169 €Q4·25Q1 2026 Company: 5 684 € Industry median: 2 089 €Q2 2026 Company: 7 027 € Industry median: 2 068 €Q2·26Q3 2026 Company: 8 005 € Industry median: 2 104 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 6 766 € Industry median: 2 008 €Q1 2025 Company: 10 571 € Industry median: 2 079 €Q1·25Q2 2025 Company: 7 520 € Industry median: 2 091 €Q3 2025 Company: 7 122 € Industry median: 2 158 €Q3·25Q4 2025 Company: 5 963 € Industry median: 2 169 €Q1 2026 Company: 5 684 € Industry median: 2 089 €Q1·26Q2 2026 Company: 7 027 € Industry median: 2 068 €Q3 2026 Company: 8 005 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € thousand Q3 2026: 714 989 € · −11.0% vs Q2 2026
02004006008001 000Q4 2023 Company: 567 302 €Q4·23Q1 2024 Company: 559 768 €Q2 2024 Company: 650 677 €Q2·24Q3 2024 Company: 771 772 €Q4 2024 Company: 707 956 €Q4·24Q1 2025 Company: 432 391 €Q2 2025 Company: 593 269 €Q2·25Q3 2025 Company: 700 372 €Q4 2025 Company: 734 246 €Q4·25Q1 2026 Company: 495 035 €Q2 2026 Company: 803 344 €Q2·26Q3 2026 Company: 714 989 €Q3·2602004006008001 000Q4 2024 Company: 707 956 €Q1 2025 Company: 432 391 €Q1·25Q2 2025 Company: 593 269 €Q3 2025 Company: 700 372 €Q3·25Q4 2025 Company: 734 246 €Q1 2026 Company: 495 035 €Q1·26Q2 2026 Company: 803 344 €Q3 2026 Company: 714 989 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 025 084 714 989 24 014 3
Q2 2026 6 167 397 803 344 21 080 3
Q1 2026 4 090 384 495 035 17 053 3
Q4 2025 5 696 280 734 246 17 888 3
Q3 2025 5 056 275 700 372 21 365 3
Q2 2025 4 863 426 593 269 22 559 3
Q1 2025 3 931 601 432 391 31 714 3
Q4 2024 6 052 373 707 956 20 297 3
Q3 2024 5 906 163 771 772 20 279 3
Q2 2024 5 256 852 650 677 20 833 3
Q1 2024 5 049 555 559 768 19 400 3
Q4 2023 5 058 920 567 302 17 080 3
Q3 2023 4 394 565 559 751 13 579 3
Q2 2023 3 245 616 362 636 10 533 3
Q1 2023 2 565 800 238 792 12 691 2
Q4 2022 3 475 688 346 002 12 098 3
Q3 2022 3 906 628 479 146 16 925 3
Q2 2022 5 207 484 561 220 16 730 3
Q1 2022 3 607 318 375 807 21 505 3
Labour taxes per employee per month
2 668 €
Turnover per employee in the quarter
1 675 028 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 10 095 226 € · −12.6% vs 2024 · industry median 63 691 € · above 98% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 686 807 € Industry median: 78 948 €20192020 Company: 5 970 562 € Industry median: 67 913 €20202021 Company: 7 080 159 € Industry median: 71 656 €20212022 Company: 8 022 111 € Industry median: 75 397 €20222023 Company: 8 446 817 € Industry median: 63 715 €20232024 Company: 11 554 852 € Industry median: 60 216 €20242025 Company: 10 095 226 € Industry median: 63 691 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 5 686 807 € Industry median: 78 948 €20192020 Company: 5 970 562 € Industry median: 67 913 €2021 Company: 7 080 159 € Industry median: 71 656 €20212022 Company: 8 022 111 € Industry median: 75 397 €2023 Company: 8 446 817 € Industry median: 63 715 €20232024 Company: 11 554 852 € Industry median: 60 216 €2025 Company: 10 095 226 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 223 510 € · −2.6% vs 2024 · industry median 127 € · above 93% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 468 825 € Industry median: 1 086 €20192020 Company: 44 237 € Industry median: 906 €20202021 Company: 137 792 € Industry median: 1 415 €20212022 Company: 101 569 € Industry median: 889 €20222023 Company: 323 023 € Industry median: 370 €20232024 Company: 229 428 € Industry median: 134 €20242025 Company: 223 510 € Industry median: 127 €202501002003004005002018 Company: — Industry median: —2019 Company: 468 825 € Industry median: 1 086 €20192020 Company: 44 237 € Industry median: 906 €2021 Company: 137 792 € Industry median: 1 415 €20212022 Company: 101 569 € Industry median: 889 €2023 Company: 323 023 € Industry median: 370 €20232024 Company: 229 428 € Industry median: 134 €2025 Company: 223 510 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.2 % · +0.2 pp vs the year before · industry median 2.7 % · above 48% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.2 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %20202021 Company: 1.9 % Industry median: 4.9 %20212022 Company: 1.3 % Industry median: 4.2 %20222023 Company: 3.8 % Industry median: 3.5 %20232024 Company: 2.0 % Industry median: 2.9 %20242025 Company: 2.2 % Industry median: 2.7 %202502468102018 Company: — Industry median: —2019 Company: 8.2 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %2021 Company: 1.9 % Industry median: 4.9 %20212022 Company: 1.3 % Industry median: 4.2 %2023 Company: 3.8 % Industry median: 3.5 %20232024 Company: 2.0 % Industry median: 2.9 %2025 Company: 2.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 888 196 € · −8.7% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 760 192 €20192020 Company: 1 677 363 €20202021 Company: 1 875 801 €20212022 Company: 1 423 059 €20222023 Company: 2 017 483 €20232024 Company: 2 067 288 €20242025 Company: 1 888 196 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 760 192 €20192020 Company: 1 677 363 €2021 Company: 1 875 801 €20212022 Company: 1 423 059 €2023 Company: 2 017 483 €20232024 Company: 2 067 288 €2025 Company: 1 888 196 €2025
Equity, € thousand 2025: 755 672 € · +6.3% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 350 844 €20192020 Company: 995 080 €20202021 Company: 1 132 873 €20212022 Company: 895 841 €20222023 Company: 818 864 €20232024 Company: 711 116 €20242025 Company: 755 672 €202505001 0001 5002018 Company: —2019 Company: 1 350 844 €20192020 Company: 995 080 €2021 Company: 1 132 873 €20212022 Company: 895 841 €2023 Company: 818 864 €20232024 Company: 711 116 €2025 Company: 755 672 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 10 095 226 223 510 171 485 1 888 196 755 672 3
2024 11 554 852 229 428 208 077 2 067 288 711 116 3
2023 8 446 817 323 023 135 359 2 017 483 818 864 3
2022 8 022 111 101 569 135 155 1 423 059 895 841 3
2021 7 080 159 137 792 158 777 1 875 801 1 132 873 3
2020 5 970 562 44 237 101 112 1 677 363 995 080 3
2019 5 686 807 468 825 90 821 1 760 192 1 350 844 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 3
2012 — — — — — 4
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 3
2008 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
2.2 %
Net profit / revenue
Return on equity (ROE)
29.6 %
Net profit / equity
Return on assets (ROA)
11.8 %
Net profit / assets
Equity ratio
40.0 %
Equity / assets
Debt ratio
60.0 %
Liabilities / assets
Current ratio
1.64
Current assets / current liabilities
Revenue per employee
3 365 075 €
Revenue / average full-time employees
Labour cost per employee per month
4 763 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Apr 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Apr 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Apr 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Apr 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Rockwool A/S
    Legal person · 40 000 €

Beneficial owners

  • Jes Carøe Munk Hansen
    Member of a senior management body (management or supervisory board) · DNK · since 23 Mar 2026

Founders and other persons

  • ROCKWOOL A/S
    Founder · 400 000 € · 1 Jul 2008
  • Kersti Soodla
    Audit firm · 4 Apr 2017

Activities (EMTAK)

  • 46832Wholesale of sanitary equipment and building materials n.e.c Main
Rulings
Number, date Title Deadline State Document
Ä 10119341 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10119341 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10119341 / 8
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10119341 / 7
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10119341 / 6
17 Dec 2010
Amendment entry In force
17 Dec 2010
PDF
Ä 10119341 / 5
17 Aug 2010
Amendment entry In force
17 Aug 2010
PDF
Ä 119341 / 4
15 Oct 2009
Amendment entry In force
15 Oct 2009
PDF
Ä 119341 / M2
6 Oct 2009
Ruling to eliminate deficiencies 16 Nov 2009 Deficiencies eliminated
15 Oct 2009
PDF
Ä 119341 / 3
19 Aug 2009
Amendment entry In force
19 Aug 2009
PDF
Ä 119341 / 2
20 Apr 2009
Amendment entry In force
20 Apr 2009
PDF
Ä 119341
1 Jul 2008
First entry In force
1 Jul 2008
PDF
Ä 119341 / M1
26 Jun 2008
Ruling to eliminate deficiencies (to be served) 4 Aug 2008 In force
30 Jun 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data