Rock-1 OÜ
Activity
Rock-1 OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 11.2 k € with 1 employees, ranks #7104 of 13,921 in administrative & support.
Overview (2024)
Revenue
11.2 k €
—
▼ 1.1×below industry median
Profit
-175.2 k €
▼ 84.6%YoY
Profit margin
-1568.5%
Employees
1
· 0.0%YoY
Revenue per employee
11.2 k €
Cost per employee
59.0 k €
Equity
498.0 k €
Growth
Revenue
11.2 k €
—
1y
▼ 62.6%
3y CAGR
—
5y CAGR
Profit
-175.2 k €
▼ 84.6%
1y
▲ 104%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
11.2 k €
Profit trend
-175.2 k €
Headcount trend
1
Capital structure
- Equity45%
- Liabilities55%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 11.2 k € | — | -175.2 k € | -1568% | 1 | 11.2 k € | 498.0 k € |
| 2023 | 0 € | ▼ 100% | -94.9 k € | — | 1 | 0 € | 1.17 M € |
| 2022 | 1.5 k € | ▼ 99.3% | 142.1 k € | 9609% | 1 | 1.5 k € | 1.27 M € |
| 2021 | 213.6 k € | ▼ 54.2% | -20.6 k € | -10% | 2 | 106.8 k € | 1.35 M € |
| 2020 | 466.3 k € | — | 271.6 k € | 58% | 2 | 233.1 k € | 1.37 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Registered: 2011-04-04
- VAT no.: EE101627683
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Toomas Valdner — Juhatuse liige (since 2011-04-04)
Data sources
- Estonian Business Register (RIK)updated daily