osaühing RollmerRegistered
Key figures
1 449 908 €−4,2%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
202512,8%
Profit margin
96,4%
Equity ratio
27×
Current ratio
7,9%
Return on equity
1721 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 510 678 € | 9 | 23 901 € |
| Q1 2026 | 452 921 € | 9 | 24 925 € |
| Q4 2025 | 532 196 € | 9 | 25 388 € |
| Q3 2025 | 495 824 € | 9 | 26 461 € |
| Q2 2025 | 551 713 € | 9 | 26 181 € |
| Q1 2025 | 529 370 € | 9 | 25 984 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 85 001 € (4% of distributable profit).
History
202585 001 €
2024144 999 €
20230 €
2022310 000 €
202140 000 €
20204999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 803 435 | 2 087 386 | 2 336 096 | 2 298 793 | 2 343 317 | 2 330 533 | 2 411 069 |
| Total non-current assets | 28 415 | 21 756 | 17 317 | 31 429 | 52 839 | 40 416 | 31 034 |
| Total assets | 1 831 850 | 2 109 142 | 2 353 413 | 2 330 222 | 2 396 156 | 2 370 949 | 2 442 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 014 | 61 771 | 53 907 | 93 121 | 95 541 | 118 101 | 87 965 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 44 014 | 61 771 | 53 907 | 93 121 | 95 541 | 118 101 | 87 965 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 503 703 | 1 780 025 | 2 004 559 | 1 986 694 | 2 234 288 | 2 152 804 | 2 165 035 |
| Profit for the year | 281 321 | 264 534 | 292 135 | 247 595 | 63 515 | 97 232 | 186 291 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 787 836 | 2 047 371 | 2 299 506 | 2 237 101 | 2 300 615 | 2 252 848 | 2 354 138 |
| Income statement | |||||||
| Sales revenue | 1 053 554 | 1 145 403 | 1 259 276 | 1 398 191 | 1 548 870 | 1 513 810 | 1 449 908 |
| Operating profit | 283 479 | 267 863 | 301 049 | 322 131 | 59 784 | 108 865 | 181 638 |
| Profit before income tax | 283 775 | 265 698 | 302 003 | 324 779 | 63 515 | 131 474 | 210 265 |
| Profit for the reporting year | 281 321 | 264 534 | 292 135 | 247 595 | 63 515 | 97 232 | 186 291 |
| Labour costs | 104 695 | 142 977 | 160 933 | 173 387 | 224 851 | 239 410 | 268 156 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 8 | 7 | 7 | 8 | 8 | 8 |
| Calculated dividend | — | 4999 | 40 000 | 310 000 | 0 | 144 999 | 85 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Same activity — Wholesale of motor vehicle parts and accessories