OÜ Le Roc
RegisteredKey figures
Ratios
2025Summary: OÜ Le Roc
What kind of company is it?
OÜ Le Roc (registry code 11045023) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100935842).
How is the company doing financially?
Revenue in financial year 2025 was 259 369 €, up 13,9% on the previous year (227 632 €). From 2019 to 2025, revenue grew by an average of 15,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 171 027 € (65,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 86 456 €. At the end of financial year 2025, total assets were 692 996 € and equity 670 826 € (96,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 45 614 €, down 19,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 6702 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4020 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 45 614 € | 1 | 6702 € |
| Q2 2026 | 54 131 € | 1 | 6702 € |
| Q1 2026 | 71 776 € | 1 | 9494 € |
| Q4 2025 | 61 700 € | 2 | 11 447 € |
| Q3 2025 | 56 566 € | 2 | 11 447 € |
| Q2 2025 | 63 568 € | 2 | 11 447 € |
| Q1 2025 | 79 565 € | 2 | 10 871 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 159 404 | 180 135 | 234 041 | 227 632 | 259 369 |
| Net profit | 44 600 | 112 327 | 214 864 | 6763 | 171 027 |
| Retained earnings | 345 358 | 389 958 | 417 065 | 490 353 | 497 114 |
| Total assets | 399 963 | 516 330 | 648 625 | 520 180 | 692 996 |
| Total liabilities | 7320 | 11 360 | 14 011 | 20 379 | 22 170 |
| Total equity | 392 643 | 504 970 | 634 614 | 499 801 | 670 826 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1216 | 1344 | 1652 | 1925 | 2100 |
| Calculated dividend | 0 | 0 | 85 220 | 141 576 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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