Roofmaster OÜRegistered
Annual report for 2025 not filed.
Key figures
8280 €+0,0%
Revenue 2024
+2,4%
Average annual growth 2019–2024
Ratios
2024−9,6%
Profit margin
29,6%
EBITDA margin
100,0%
Equity ratio
3615×
Current ratio
−1,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q4 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 10 999 € (16% of distributable profit).
History
202410 999 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 24 997 | 23 220 | 27 672 | 24 270 | 29 004 | 14 460 |
| Total non-current assets | 46 000 | 45 500 | 45 000 | 44 500 | 44 000 | 46 695 |
| Total assets | 70 997 | 68 720 | 72 672 | 68 770 | 73 004 | 61 155 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 25 987 | 19 488 | 9720 | 81 | 56 | 4 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 25 987 | 19 488 | 9720 | 81 | 56 | 4 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 37 421 | 42 510 | 46 731 | 60 452 | 66 188 | 59 448 |
| Profit for the year | 5089 | 4222 | 13 721 | 5736 | 4259 | −797 |
| Total equity | 45 010 | 49 232 | 62 952 | 68 689 | 72 948 | 61 151 |
| Income statement | ||||||
| Sales revenue | 7353 | 7200 | 16 200 | 8280 | 8280 | 8280 |
| Operating profit | 5089 | 4222 | 13 721 | 5736 | 4259 | 1953 |
| EBITDA | 5589 | 4722 | 14 221 | 6236 | 4759 | 2453 |
| Profit before income tax | 5089 | 4222 | 13 721 | 5736 | 4259 | 1953 |
| Profit for the reporting year | 5089 | 4222 | 13 721 | 5736 | 4259 | −797 |
| Labour costs | — | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 500 | 500 | 500 | 500 | 500 | 500 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 999 |
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 — Renting and operating of own or leased real estate