Frokun OÜ is a OÜ based in Kohtla-Järve linn, registry code 12983396, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q1 2024 was €14 132 with employees.
Turnover
14 132 €
↓ 85.8%vs Q4 2023
State taxes
5 498 €
↓ 43.0%vs Q4 2023
Labour taxes
4 789 €
↓ 15.1%vs Q4 2023
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q1 202414 132 €
above 45% of companies
industry median 16 922 € · companies in the industry: 6 355
Revenue · 2022516 672 €
above 91% of companies
industry median 37 940 € · companies in the industry: 10 005
Net profit margin · 202222.6 %
above 78% of companies
industry median 4.8 % · companies in the industry: 8 229
Taxes and turnover
Q1 2022 – Q1 2024
Turnover, € thousand Q1 2024: 14 132 € · −85.8% vs Q4 2023 · industry median 16 922 € · above 45% 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, € Q4 2023: 705 € · −46.0% vs Q3 2023 · industry median 1 123 € · above 22% 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.
EmployeesQ4 2023: 8 · −33.3% vs Q3 2023State taxes, € Q1 2024: 5 498 € · −43.0% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
14 132
5 498
4 789
—
Q4 2023
99 228
9 640
5 643
8
Q3 2023
115 971
21 245
15 668
12
Q2 2023
157 840
31 849
10 485
12
Q1 2023
164 298
28 629
9 593
9
Q4 2022
177 503
27 665
8 494
9
Q3 2022
126 415
13 874
6 374
7
Q2 2022
84 652
11 534
3 982
7
Q1 2022
59 125
16 446
7 059
6
Financials by year
2016 – 2022
Revenue, € thousand 2022: 516 672 € · +90.6% vs 2021 · industry median 37 940 € · above 91% 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, € thousand 2022: 116 607 € · +596.3% vs 2021 · industry median 823 € · above 98% 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, % 2022: 22.6 % · +16.4 pp vs the year before · industry median 4.8 % · above 78% 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 2022: 198 126 € · +210.8% vs 2021Equity, € thousand 2022: 157 362 € · +286.1% vs 2021Employees2022: 10 · +25.0% vs 2021 · industry median 2 · above 93% 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
2022
516 672
116 607
82 781
198 126
157 362
10
2021
271 031
16 747
78 111
63 741
40 755
8
2020
335 229
3 537
57 877
50 979
24 008
4
2019
255 733
34 664
50 960
59 873
40 471
10
2018
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—
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1
2017
—
—
—
—
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1
2016
—
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0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
22.6 %
Net profit / revenue
Return on equity (ROE)
74.1 %
Net profit / equity
Return on assets (ROA)
58.9 %
Net profit / assets
Equity ratio
79.4 %
Equity / assets
Debt ratio
20.6 %
Liabilities / assets
Current ratio
4.22
Current assets / current liabilities
Revenue per employee
51 667 €
Revenue / average full-time employees
Labour cost per employee per month
690 €
Labour costs / employees / 12 months (incl. employer taxes)
