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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 20265 mn €
above 98% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee8 005 €
above 98% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202510.1 mn €
above 98% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20252.2 %
above 48% of companies
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
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
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 10 095 226 € · −12.6% vs 2024 · industry median 63 691 € · above 98% of the industry
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
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
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 2024Equity, € thousand 2025: 755 672 € · +6.3% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
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)