ROKE TEENUSED OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 918 129 € | 16 | 53 720 € |
| Q2 2026 | 605 762 € | 16 | 40 124 € |
| Q1 2026 | 545 175 € | 13 | 35 217 € |
| Q4 2025 | 571 809 € | 12 | 39 269 € |
| Q3 2025 | 497 389 € | 13 | 34 223 € |
| Q2 2025 | 551 058 € | 12 | 26 980 € |
| Q1 2025 | 278 435 € | 9 | 23 529 € |
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.
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 | 78 712 | 210 497 | 182 100 | 133 792 | 115 044 | 142 028 | 364 072 |
| Total non-current assets | 213 056 | 253 415 | 326 593 | 382 000 | 523 188 | 761 272 | 951 589 |
| Total assets | 291 768 | 463 912 | 508 693 | 515 792 | 638 232 | 903 300 | 1 315 661 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 94 156 | 55 186 | 57 048 | 88 861 | 111 337 | 126 185 | 189 587 |
| Non-current liabilities | 77 347 | 60 032 | 44 157 | 113 676 | 162 914 | 268 550 | 264 096 |
| Total liabilities | 171 503 | 115 218 | 101 205 | 202 537 | 274 251 | 394 735 | 453 683 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 114 665 | 120 265 | 308 695 | 404 986 | 310 755 | 361 481 | 506 065 |
| Profit for the year | 5600 | 228 429 | 96 293 | −94 231 | 50 726 | 144 584 | 353 413 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 120 265 | 348 694 | 407 488 | 313 255 | 363 981 | 508 565 | 861 978 |
| Income statement | |||||||
| Sales revenue | 284 702 | 558 785 | 892 396 | 766 599 | 1 026 522 | 1 318 879 | 2 024 519 |
| Operating profit | 7976 | 229 811 | 97 951 | −92 903 | 55 024 | 154 156 | 367 727 |
| EBITDA | 33 287 | 266 972 | 152 484 | −27 669 | 136 378 | 256 500 | 493 852 |
| Profit before income tax | 5600 | 228 429 | 96 293 | −94 231 | 50 726 | 144 584 | 353 413 |
| Profit for the reporting year | 5600 | 228 429 | 96 293 | −94 231 | 50 726 | 144 584 | 353 413 |
| Labour costs | 66 860 | 69 302 | 175 591 | 173 192 | 155 431 | 244 675 | 326 840 |
| Depreciation of non-current assets | 25 311 | 37 161 | 54 533 | 65 234 | 81 354 | 102 344 | 126 125 |
| Other indicators | |||||||
| Employees | 5 | 6 | 8 | 8 | 8 | 8 | 11 |
| Calculated dividend | — | 0 | 37 499 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
11 contractsPublic contracts won worth 1 317 563 € from 8 contracting authorities (27.06.2024–25.08.2026).
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ROKE TEENUSED OÜ
Overview
ROKE TEENUSED OÜ (registry code 12539715) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Sirvaste küla, Kanepi vald, Põlva maakond. According to the latest annual report, the main activity is construction of water, gas and sewerage pipelines (EMTAK 42211). The company is registered for VAT (VAT number EE101668202).
Financial results
Revenue in financial year 2025 was 2 024 519 €, up 53,5% on the previous year (1 318 879 €). From 2019 to 2025, revenue grew by an average of 38,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 353 413 € (17,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 11 employees (8 a year earlier). Revenue per employee was 184 047 €. At the end of financial year 2025, total assets were 1 315 661 € and equity 861 978 € (65,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 918 129 €, up 84,6% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 53 720 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2120 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 26.05.2026. 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.