Rockwork OÜ

Active Registry code 16026314 OÜ Kullamaa küla Registered 10 Aug 2020
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Rockwork OÜ is a OÜ based in Kullamaa küla, registry code 16026314, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €116 027 with 10 employees.

Turnover
116 027 €
↑ 19.8% vs Q2 2026
State taxes
35 997 €
↑ 53.9% vs Q2 2026
Labour taxes
11 903 €
↓ 26.4% vs Q2 2026
Employees
10
+1 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 116 027 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 1 190 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2023 758 742 €
    industry median 37 253 € · companies in the industry: 7 411
  • Net profit margin · 2023 12.1 %
    industry median 3.9 % · companies in the industry: 5 733

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 116 027 € · +19.8% vs Q2 2026 · industry median 25 252 € · above 81% of the industry
0100200300Q4 2023 Company: 198 834 € Industry median: 26 427 €Q4·23Q1 2024 Company: 215 569 € Industry median: 19 618 €Q2 2024 Company: 169 458 € Industry median: 21 373 €Q2·24Q3 2024 Company: 161 663 € Industry median: 26 160 €Q4 2024 Company: 212 784 € Industry median: 25 496 €Q4·24Q1 2025 Company: 265 461 € Industry median: 19 568 €Q2 2025 Company: 65 663 € Industry median: 22 577 €Q2·25Q3 2025 Company: 49 545 € Industry median: 25 533 €Q4 2025 Company: 66 126 € Industry median: 25 721 €Q4·25Q1 2026 Company: 71 454 € Industry median: 20 483 €Q2 2026 Company: 96 812 € Industry median: 22 672 €Q2·26Q3 2026 Company: 116 027 € Industry median: 25 252 €Q3·260100200300Q4 2024 Company: 212 784 € Industry median: 25 496 €Q1 2025 Company: 265 461 € Industry median: 19 568 €Q1·25Q2 2025 Company: 65 663 € Industry median: 22 577 €Q3 2025 Company: 49 545 € Industry median: 25 533 €Q3·25Q4 2025 Company: 66 126 € Industry median: 25 721 €Q1 2026 Company: 71 454 € Industry median: 20 483 €Q1·26Q2 2026 Company: 96 812 € Industry median: 22 672 €Q3 2026 Company: 116 027 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 190 € · −33.7% vs Q2 2026 · industry median 1 211 € · above 48% of the industry
01 0002 0003 000Q4 2023 Company: 1 439 € Industry median: 1 145 €Q4·23Q1 2024 Company: 1 705 € Industry median: 1 097 €Q2 2024 Company: 549 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 295 € Industry median: 1 142 €Q4 2024 Company: 1 753 € Industry median: 1 179 €Q4·24Q1 2025 Company: 2 328 € Industry median: 1 188 €Q2 2025 Company: 1 589 € Industry median: 1 149 €Q2·25Q3 2025 Company: 2 981 € Industry median: 1 208 €Q4 2025 Company: 841 € Industry median: 1 254 €Q4·25Q1 2026 Company: 1 684 € Industry median: 1 183 €Q2 2026 Company: 1 796 € Industry median: 1 166 €Q2·26Q3 2026 Company: 1 190 € Industry median: 1 211 €Q3·2601 0002 0003 000Q4 2024 Company: 1 753 € Industry median: 1 179 €Q1 2025 Company: 2 328 € Industry median: 1 188 €Q1·25Q2 2025 Company: 1 589 € Industry median: 1 149 €Q3 2025 Company: 2 981 € Industry median: 1 208 €Q3·25Q4 2025 Company: 841 € Industry median: 1 254 €Q1 2026 Company: 1 684 € Industry median: 1 183 €Q1·26Q2 2026 Company: 1 796 € Industry median: 1 166 €Q3 2026 Company: 1 190 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 10 · +11.1% vs Q2 2026
05101520Q4 2023 Company: 17Q4·23Q1 2024 Company: 14Q2 2024 Company: 13Q2·24Q3 2024 Company: 15Q4 2024 Company: 12Q4·24Q1 2025 Company: 12Q2 2025 Company: 11Q2·25Q3 2025 Company: 6Q4 2025 Company: 10Q4·25Q1 2026 Company: 10Q2 2026 Company: 9Q2·26Q3 2026 Company: 10Q3·2603581013Q4 2024 Company: 12Q1 2025 Company: 12Q1·25Q2 2025 Company: 11Q3 2025 Company: 6Q3·25Q4 2025 Company: 10Q1 2026 Company: 10Q1·26Q2 2026 Company: 9Q3 2026 Company: 10Q3·26
State taxes, € Q3 2026: 35 997 € · +53.9% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 37 047 €Q4·23Q1 2024 Company: 42 310 €Q2 2024 Company: 9 614 €Q2·24Q3 2024 Company: 43 403 €Q4 2024 Company: 47 635 €Q4·24Q1 2025 Company: 54 553 €Q2 2025 Company: 31 052 €Q2·25Q3 2025 Company: 32 693 €Q4 2025 Company: 25 617 €Q4·25Q1 2026 Company: 23 486 €Q2 2026 Company: 23 396 €Q2·26Q3 2026 Company: 35 997 €Q3·26020 00040 00060 000Q4 2024 Company: 47 635 €Q1 2025 Company: 54 553 €Q1·25Q2 2025 Company: 31 052 €Q3 2025 Company: 32 693 €Q3·25Q4 2025 Company: 25 617 €Q1 2026 Company: 23 486 €Q1·26Q2 2026 Company: 23 396 €Q3 2026 Company: 35 997 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 116 027 35 997 11 903 10
Q2 2026 96 812 23 396 16 167 9
Q1 2026 71 454 23 486 16 839 10
Q4 2025 66 126 25 617 8 414 10
Q3 2025 49 545 32 693 17 888 6
Q2 2025 65 663 31 052 17 476 11
Q1 2025 265 461 54 553 27 935 12
Q4 2024 212 784 47 635 21 040 12
Q3 2024 161 663 43 403 19 422 15
Q2 2024 169 458 9 614 7 141 13
Q1 2024 215 569 42 310 23 875 14
Q4 2023 198 834 37 047 24 464 17
Q3 2023 155 068 40 474 20 530 17
Q2 2023 191 944 18 698 19 614 14
Q1 2023 171 179 43 630 17 358 12
Q4 2022 116 435 24 077 17 028 11
Q3 2022 91 115 21 549 15 178 10
Q2 2022 144 695 21 661 14 027 10
Q1 2022 91 917 15 636 12 254 10
Labour taxes per employee per month
397 €
Turnover per employee in the quarter
11 603 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2023
Revenue, € thousand 2023: 758 742 € · +73.3% vs 2022 · industry median 37 253 € · above 92% of the industry
02004006008002020 Company: 21 676 € Industry median: 35 421 €20202021 Company: 259 925 € Industry median: 38 277 €20212022 Company: 437 904 € Industry median: 39 540 €20222023 Company: 758 742 € Industry median: 37 253 €202302004006008002020 Company: 21 676 € Industry median: 35 421 €2021 Company: 259 925 € Industry median: 38 277 €20212022 Company: 437 904 € Industry median: 39 540 €2023 Company: 758 742 € Industry median: 37 253 €2023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 91 850 € · +515.2% vs 2022 · industry median 253 € · above 98% of the industry
-25 000025 00050 00075 000100 0002020 Company: 3 256 € Industry median: 279 €20202021 Company: -533 € Industry median: 315 €20212022 Company: -22 121 € Industry median: 398 €20222023 Company: 91 850 € Industry median: 253 €2023-25 000025 00050 00075 000100 0002020 Company: 3 256 € Industry median: 279 €2021 Company: -533 € Industry median: 315 €20212022 Company: -22 121 € Industry median: 398 €2023 Company: 91 850 € Industry median: 253 €2023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 12.1 % · +17.2 pp vs the year before · industry median 3.9 % · above 69% of the industry
-10-5051015202020 Company: 15.0 % Industry median: 4.0 %20202021 Company: -0.2 % Industry median: 3.8 %20212022 Company: -5.1 % Industry median: 3.9 %20222023 Company: 12.1 % Industry median: 3.9 %2023-10-5051015202020 Company: 15.0 % Industry median: 4.0 %2021 Company: -0.2 % Industry median: 3.8 %20212022 Company: -5.1 % Industry median: 3.9 %2023 Company: 12.1 % Industry median: 3.9 %2023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 179 659 € · +130.9% vs 2022
0501001502002020 Company: 15 425 €20202021 Company: 54 802 €20212022 Company: 77 801 €20222023 Company: 179 659 €20230501001502002020 Company: 15 425 €2021 Company: 54 802 €20212022 Company: 77 801 €2023 Company: 179 659 €2023
Equity, € 2023: 74 952 € · +543.6% vs 2022
-20 000020 00040 00060 00080 0002020 Company: 5 756 €20202021 Company: 5 223 €20212022 Company: -16 898 €20222023 Company: 74 952 €2023-20 000020 00040 00060 00080 0002020 Company: 5 756 €2021 Company: 5 223 €20212022 Company: -16 898 €2023 Company: 74 952 €2023
Employees 2023: 14 · +40.0% vs 2022 · industry median 2 · above 98% of the industry
0510152020 Company: 1 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 10 Industry median: 220222023 Company: 14 Industry median: 220230510152020 Company: 1 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 10 Industry median: 22023 Company: 14 Industry median: 22023
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2023 758 742 91 850 250 814 179 659 74 952 14
2022 437 904 -22 121 175 223 77 801 -16 898 10
2021 259 925 -533 106 366 54 802 5 223 8
2020 21 676 3 256 6 476 15 425 5 756 1

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

Financial ratios for 2023

Net profit margin
12.1 %
Net profit / revenue
Return on equity (ROE)
122.5 %
Net profit / equity
Return on assets (ROA)
51.1 %
Net profit / assets
Equity ratio
41.7 %
Equity / assets
Debt ratio
58.3 %
Liabilities / assets
Current ratio
1.62
Current assets / current liabilities
Revenue per employee
54 196 €
Revenue / average full-time employees
Labour cost per employee per month
1 493 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 13 Nov 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 10 Aug 2020 – 31 Dec 2020 5 Jan 2023 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50152080 / 6
3 Aug 2026
Amendment entry In force
3 Aug 2026
PDF
Ä 50152080 / 5
31 Mar 2026
Amendment entry In force
31 Mar 2026
PDF
Ä 50152080 / 4
4 Sep 2025
Entry refused: deficiencies not eliminated In force
24 Sep 2025
PDF
Ä 50152080 / 3
26 Aug 2025
Amendment entry In force
26 Aug 2025
PDF
Ä 50152080 / M4
18 Aug 2025
Ruling to eliminate deficiencies 2 Sep 2025 In force
3 Sep 2025
PDF
Ä 50152080 / M3
9 Sep 2024
Fine for not filing the report 10 Oct 2024 In force
11 Oct 2024
PDF
Ä 50152080 / M2
16 Jul 2024
Warning of a fine: annual report not filed 15 Aug 2024 In force
16 Jul 2024
PDF
Ä 50152080 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50152080 / M1
6 Sep 2022
Ruling to eliminate deficiencies in the annual report 6 Oct 2022 In force
6 Sep 2022
PDF
Ä 50152080
10 Aug 2020
First entry In force
10 Aug 2020
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data