OÜ Rokman Group is a OÜ based in Tallinn, registry code 12559600, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €20 875 with 6 employees.
Turnover
20 875 €
↑ 79.3%vs Q2 2026
State taxes
4 742 €
↑ 35.3%vs Q2 2026
Labour taxes
3 221 €
↑ 18.2%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202620 875 €
above 47% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee537 €
above 13% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025157 271 €
above 79% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.6 %
above 36% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 875 € · +79.3% vs Q2 2026 · industry median 23 017 € · above 47% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 537 € · +18.2% vs Q2 2026 · industry median 1 236 € · above 13% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 742 € · +35.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
20 875
4 742
3 221
6
Q2 2026
11 640
3 505
2 726
6
Q1 2026
32 915
8 114
4 899
6
Q4 2025
38 276
10 536
4 966
6
Q3 2025
34 815
8 879
4 691
6
Q2 2025
52 982
10 078
4 073
4
Q1 2025
44 810
13 264
6 785
4
Q4 2024
54 815
11 114
6 115
4
Q3 2024
46 433
13 457
7 889
3
Q2 2024
47 412
9 990
6 239
6
Q1 2024
58 778
14 181
7 765
5
Q4 2023
67 184
9 529
7 195
5
Q3 2023
89 993
13 650
8 801
5
Q2 2023
105 270
20 617
10 198
9
Q1 2023
40 611
8 658
7 602
8
Q4 2022
52 744
10 490
7 964
7
Q3 2022
36 245
8 142
5 992
7
Q2 2022
24 635
4 544
3 394
7
Q1 2022
62 719
13 332
6 854
4
Labour taxes per employee per month
179 €
Turnover per employee in the quarter
3 479 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 157 271 € · −14.8% vs 2024 · industry median 37 328 € · above 79% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 015 € · +110.5% vs 2024 · industry median 561 € · above 53% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.6 % · +5.9 pp vs the year before · industry median 3.9 % · above 36% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 153 742 € · −12.5% vs 2024Equity, € thousand 2025: 128 592 € · +0.8% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 1 · above 88% of the industry
Company
Industry median
Industry: Specialised construction activities (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
157 271
1 015
66 760
153 742
128 592
6
2024
184 691
-9 693
76 937
175 671
127 577
5
2023
273 248
3 614
106 351
195 267
137 269
5
2022
150 156
1 027
72 176
157 336
133 655
7
2021
187 641
24 032
81 764
159 732
132 628
6
2020
162 096
-32 453
75 895
135 173
108 596
5
2019
349 078
70 065
62 401
183 674
141 049
6
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
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
0.6 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
83.6 %
Equity / assets
Debt ratio
16.4 %
Liabilities / assets
Current ratio
4.40
Current assets / current liabilities
Revenue per employee
26 212 €
Revenue / average full-time employees
Labour cost per employee per month
927 €
Labour costs / employees / 12 months (incl. employer taxes)