Osaühing ROXRegistered
Key figures
34 296 €−13,3%
Revenue 2025
−2,3%
Average annual change 2019–2025
Ratios
2025−0,7%
Profit margin
−0,7%
EBITDA margin
52,2%
Equity ratio
1,4×
Current ratio
−2,5%
Return on equity
861 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 2288 € |
| Q1 2026 | — | 2 | 2154 € |
| Q4 2025 | — | 2 | 2225 € |
| Q3 2025 | — | 2 | 2584 € |
| Q2 2025 | — | 2 | 2896 € |
| Q1 2025 | — | 3 | 2997 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9335 | 9864 | 9686 | 15 868 | 14 622 | 14 121 | 13 180 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 6228 | 6244 |
| Total assets | 9335 | 9864 | 9686 | 15 868 | 14 622 | 20 349 | 19 424 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 2661 | 0 | 5718 | 3739 | 9961 | 9290 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 2661 | 0 | 5718 | 3739 | 9961 | 9290 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1037 | 6523 | 4647 | 6874 | 7595 | 8071 | 7576 |
| Profit for the year | 1600 | −1876 | 2483 | 464 | 732 | −492 | −254 |
| Reserves and other equity | 4142 | — | — | 256 | — | 253 | 256 |
| Total equity | 9335 | 7203 | 9686 | 10 150 | 10 883 | 10 388 | 10 134 |
| Income statement | |||||||
| Sales revenue | 39 471 | 16 507 | 39 773 | 39 978 | 39 897 | 39 558 | 34 296 |
| Operating profit | 1600 | −1876 | 2483 | 464 | 732 | −457 | −254 |
| EBITDA | 1600 | −1876 | 2483 | 464 | 732 | −457 | −254 |
| Profit before income tax | 1600 | −1876 | 2483 | 464 | 732 | −492 | −254 |
| Profit for the reporting year | 1600 | −1876 | 2483 | 464 | 732 | −492 | −254 |
| Labour costs | 32 947 | 13 789 | 18 699 | 23 627 | 34 635 | 39 935 | 32 890 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kõnekeskuste tegevus