Roll Agentuur OÜ
RegisteredKey figures
Ratios
2025Summary: Roll Agentuur OÜ
What kind of company is it?
Roll Agentuur OÜ (registry code 11430011) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is contract catering and other food service activities (EMTAK 56221). The company is registered for VAT (VAT number EE101219703).
How is the company doing financially?
Revenue in financial year 2025 was 173 306 €, down 19,7% on the previous year (215 842 €). From 2019 to 2025, revenue grew by an average of 3,6% per year. Financial year 2025 ended with a loss of 19 267 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 57 769 €. At the end of financial year 2025, total assets were 119 288 € and equity 90 358 € (75,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 32 007 €, down 9,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3825 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1300 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (37,5%) is held by 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 29.06.2026. 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 | 32 007 € | 2 | 3825 € |
| Q2 2026 | 46 791 € | 3 | 4727 € |
| Q1 2026 | 56 053 € | 4 | 4827 € |
| Q4 2025 | 41 030 € | 4 | 4495 € |
| Q3 2025 | 35 161 € | 4 | 3219 € |
| Q2 2025 | 44 943 € | 3 | 4128 € |
| Q1 2025 | 63 176 € | 3 | 3922 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 170 958 | 212 663 | 227 568 | 215 842 | 173 306 |
| Net profit | 28 028 | 31 270 | 20 134 | 9467 | −19 267 |
| Retained earnings | 17 911 | 45 939 | 77 209 | 97 343 | 106 809 |
| Total assets | 78 214 | 111 081 | 130 754 | 146 215 | 119 288 |
| Total liabilities | 29 459 | 31 056 | 30 595 | 36 589 | 28 930 |
| Total equity | 48 755 | 80 025 | 100 159 | 109 626 | 90 358 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 438 | 756 | 750 | 731 | 969 |
| Calculated dividend | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 6618 € (2022–2025). Largest grantors: Eesti Töötukassa (6618 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2078 € | 05.05.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 2505 € | 13.09.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2035 € | 19.07.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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