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OÜ Rokman Group

Legal form:

Private limited company

Registry code:

12559600

VAT no.:

EE101686462

Fiscal-year period:

01.01 - 31.12

Established:

25.10.2013 (12)

Capital:

2 500 EUR

Address:

Läänemere tee 37-7, Lasnamäe linnaosa, Tallinn, Harju maakond, 13914

Status:

Registered

Contacts

Email:

rokmangroup@gmail.com

Phone:

+372 55993423

Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
43331 - Floor and wall covering installation

VAT liability

	Start	End
EE101686462	04.12.2013

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	15.04.2026	Valid
2024	01.01.2024 - 31.12.2024	02.05.2025	Valid
2023	01.01.2023 - 31.12.2023	21.05.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	03.04.2021	Valid
2019	01.01.2019 - 31.12.2019	16.06.2020	Valid
2018	01.01.2018 - 31.12.2018	31.01.2019	Valid
2017	01.01.2017 - 31.12.2017	28.02.2018	Valid
2016	01.01.2016 - 31.12.2016	31.05.2017	Valid
2015	01.01.2015 - 31.12.2015	23.05.2016	Valid
2014	25.10.2013 - 31.12.2014	11.06.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	8 114 €	4 899 €	32 915 €14.0%	6
Kokku 2026:	8 114 €	4 899 €	32 915 €
2025 Q4	10 301 €	4 966 €	38 276 €9.9%	6
2025 Q3	8 879 €	4 691 €	34 815 €34.3%	6
2025 Q2	9 844 €	4 073 €	52 982 €18.2%	4
2025 Q1	13 264 €	6 785 €	44 810 €18.3%	4
Kokku 2025:	42 288 €	20 515 €	170 883 €17.6%
2024 Q4	11 114 €	6 115 €	54 815 €18.1%	4
2024 Q3	13 457 €	7 889 €	46 433 €2.1%	3
2024 Q2	9 990 €	6 239 €	47 412 €19.3%	6
2024 Q1	14 181 €	7 765 €	58 778 €12.5%	5
Kokku 2024:	48 742 €	28 008 €	207 438 €31.6%
2023 Q4	9 529 €	7 195 €	67 184 €25.3%	5
2023 Q3	13 650 €	8 801 €	89 993 €14.5%	6
2023 Q2	20 617 €	10 198 €	105 270 €159.2%	9
2023 Q1	8 658 €	7 602 €	40 611 €23.0%	8
Kokku 2023:	52 453 €	33 796 €	303 058 €71.9%
2022 Q4	10 490 €	7 964 €	52 744 €45.5%	7
2022 Q3	8 142 €	5 992 €	36 245 €47.1%	7
2022 Q2	4 544 €	3 394 €	24 635 €60.7%	7
2022 Q1	13 332 €	6 854 €	62 719 €26.3%	4
Kokku 2022:	36 508 €	24 203 €	176 344 €6.8%
2021 Q4	18 026 €	8 283 €	85 060 €68.1%	5
2021 Q3	15 619 €	8 493 €	50 605 €12.7%	6
2021 Q2	9 973 €	4 268 €	44 895 €419.6%	7
2021 Q1	5 376 €	4 921 €	8 640 €85.7%	5
Kokku 2021:	48 994 €	25 965 €	189 199 €10.3%
2020 Q4	11 014 €	7 488 €	60 257 €3.7%	4
2020 Q3	12 220 €	6 523 €	58 088 €195.8%	6
2020 Q2	9 792 €	6 041 €	19 640 €73.1%	5
2020 Q1	15 727 €	7 500 €	72 911 €24.5%	6
Kokku 2020:	48 754 €	27 552 €	210 896 €41.2%
2019 Q4	15 683 €	4 312 €	96 534 €3.5%	6
2019 Q3	11 757 €	4 976 €	93 307 €31.4%	5
2019 Q2	18 870 €	5 347 €	136 079 €313.7%	6
2019 Q1	8 267 €	6 373 €	32 890 €23.4%	6
Kokku 2019:	54 577 €	21 008 €	358 810 €44.2%
2018 Q4	8 735 €	6 562 €	42 940 €45.6%	4
2018 Q3	16 629 €	7 298 €	78 957 €4.4%	4
2018 Q2	17 975 €	9 381 €	75 611 €47.4%	6
2018 Q1	12 346 €	6 983 €	51 312 €34.7%	7
Kokku 2018:	55 685 €	30 224 €	248 820 €37.3%
2017 Q4	8 050 €	2 712 €	78 593 €36.4%	5
2017 Q3	7 131 €	4 026 €	57 633 €98.4%	4
2017 Q2	3 341 €	2 615 €	29 043 €81.8%	5
2017 Q1	3 027 €	2 315 €	15 972 €29.6%	3
Kokku 2017:	21 549 €	11 668 €	181 241 €107.6%
2016 Q4	3 670 €	3 172 €	22 701 €21.0%	4
2016 Q3	4 275 €	2 623 €	18 766 €22.0%	4
2016 Q2	4 718 €	3 361 €	24 053 €10.5%	4
2016 Q1	5 321 €	3 042 €	21 765 €17.4%	4
Kokku 2016:	17 984 €	12 198 €	87 285 €4.0%
2015 Q4	1 680 €	815 €	26 340 €33.3%	3
2015 Q3	1 519 €	611 €	19 755 €6.5%	3
2015 Q2	1 299 €	574 €	18 544 €3.7%	3
2015 Q1	632 €	596 €	19 261 €	3
Kokku 2015:	5 130 €	2 596 €	83 900 €

Revenue by industry

	2023	2024	2025
Floor and wall covering installation	273 248 €	184 691 €	157 271 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Igor Rokman	37506XXXXXX	19.06.1975 (50)	Board member	25.10.2013	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Igor Rokman	37506XXXXXX	19.06.1975 (50)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Igor Rokman	37506XXXXXX	19.06.1975 (50)	Founder	24.10.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Igor Rokman	37506XXXXXX	19.06.1975 (50)	Direct holding	07.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

32 915 €

Monthly average

10 972 €

Per employee

1 829 €

Equity ratio

438,87%

Labour taxes

Turnover ratio

14,88%

Tax ratio

60,38%

Monthly average

1 633 €

Per employee

272 €

State taxes

Monthly average

2 705 €

Turnover ratio

24,65%

Estimated salary

Gross salary

700 €

Net salary

665 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	85 634 €20.2%	107 363 €6.9%	115 356 €1.9%	113 259 €0.0%	113 280 €135.7%	48 056 €50.1%	96 307 €
Non-current assets	68 108 €0.3%	68 308 €14.5%	79 911 €81.3%	44 077 €5.1%	46 452 €46.7%	87 117 €0.3%	87 367 €
Total assets	153 742 €12.5%	175 671 €10.0%	195 267 €24.1%	157 336 €1.5%	159 732 €18.2%	135 173 €26.4%	183 674 €
Short-term liabilities	19 445 €49.7%	38 660 €17.2%	32 998 €77.9%	18 545 €1.3%	18 308 €30.6%	14 019 €46.4%	26 179 €
Long-term liabilities	5 705 €39.5%	9 434 €62.3%	25 000 €386.8%	5 136 €41.6%	8 796 €30.0%	12 558 €23.6%	16 446 €
Total liabilities	25 150 €47.7%	48 094 €17.1%	57 998 €144.9%	23 681 €12.6%	27 104 €2.0%	26 577 €37.6%	42 625 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	125 077 €7.2%	134 770 €2.8%	131 155 €0.8%	130 128 €22.7%	106 096 €23.4%	138 549 €102.3%	68 484 €
Net profit	1 015 €110.5%	-9 693 €368.2%	3 614 €251.9%	1 027 €95.7%	24 032 €174.1%	-32 453 €146.3%	70 065 €
Equity	128 592 €0.8%	127 577 €7.1%	137 269 €2.7%	133 655 €0.8%	132 628 €22.1%	108 596 €23.0%	141 049 €
Turnover	157 271 €14.8%	184 691 €32.4%	273 248 €82.0%	150 156 €20.0%	187 641 €15.8%	162 096 €53.6%	349 078 €
Profit margin	0.65%112.3%	-5.25%496.8%	1.32%93.4%	0.68%94.7%	12.81%164.0%	-20.02%199.7%	20.07%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	I JHS	31 072	-31 536
Liquidity
Current ratio	W.B	T.K	H.K	6.2	3.4
Quick ratio	M.L	O.W	O.P	6.2	3.3
Cash ratio	H.S	G.B	L.E	3.5	1.7
Efficiency
Days sales outstanding (dso)	IT.V	VC.O	WO.L	70.3	72.2
Asset turnover	Z.V	Y.A	L.U	1.3	1.0
Structure
Debt ratio	R.I	C.O	U.V	0.2	0.2
Profitability
Operating margin	Q.M%	N.Q%	E.Z%	13.5%	-19.6%
Net profit margin	-D.T%	U.J%	S.V%	12.8%	-20.0%
Return on assets (roa)	-X.H%	Z.A%	U.I%	16.3%	-20.4%
Return on equity (roe)	-C.M%	M.T%	C.C%	18.1%	-29.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10189070 / 5	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10189070 / 4	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 10189070 / 3	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 10189070 / 2	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10189070	25.10.2013	Entry - Initial entry	Entered into force (25.10.2013)

OÜ Rokman Group

Contacts

Industries

VAT liability

Annual reports

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Hidden

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Real estate

No real estate found

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found