OSAÜHING ROCKSTICK PRODUCTIONRegistered
Key figures
324 263 €+22,6%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
202517,9%
Profit margin
36,4%
EBITDA margin
89,0%
Equity ratio
1,8×
Current ratio
11,0%
Return on equity
2102 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 860 € | 2 | 6652 € |
| Q1 2026 | 53 757 € | 2 | 6114 € |
| Q4 2025 | 95 013 € | 2 | 6419 € |
| Q3 2025 | 127 324 € | 2 | 7060 € |
| Q2 2025 | 45 377 € | 2 | 6792 € |
| Q1 2025 | 74 120 € | 2 | 5741 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202314 000 €
20220 €
20210 €
20200 €
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 | 61 115 | 55 811 | 279 688 | 316 475 | 297 523 | 278 237 | 120 876 |
| Total non-current assets | 94 988 | 109 829 | 92 428 | 105 010 | 194 584 | 208 314 | 474 681 |
| Total assets | 156 103 | 165 640 | 372 116 | 421 485 | 492 107 | 486 551 | 595 557 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6796 | 14 009 | 66 965 | 22 651 | 19 508 | 14 814 | 65 641 |
| Non-current liabilities | 11 473 | 21 292 | 13 509 | 5552 | 1874 | 0 | — |
| Total liabilities | 18 269 | 35 301 | 80 474 | 28 203 | 21 382 | 14 814 | 65 641 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 115 503 | 135 334 | 127 839 | 289 142 | 376 782 | 468 225 | 469 237 |
| Profit for the year | 19 831 | −7495 | 161 303 | 101 640 | 91 443 | 1012 | 58 179 |
| Total equity | 137 834 | 130 339 | 291 642 | 393 282 | 470 725 | 471 737 | 529 916 |
| Income statement | |||||||
| Sales revenue | 227 887 | 142 232 | 408 159 | 388 953 | 356 161 | 264 518 | 324 263 |
| Operating profit | 20 179 | −6793 | 161 882 | 102 113 | 95 473 | 1206 | 58 236 |
| EBITDA | 56 455 | 29 403 | 201 387 | 141 360 | 144 300 | 43 671 | 117 934 |
| Profit before income tax | 19 831 | −7495 | 161 303 | 101 640 | 94 943 | 1012 | 58 179 |
| Profit for the reporting year | 19 831 | −7495 | 161 303 | 101 640 | 91 443 | 1012 | 58 179 |
| Labour costs | 37 125 | 37 863 | 48 750 | 50 120 | 54 762 | 53 708 | 63 123 |
| Depreciation of non-current assets | 36 276 | 36 196 | 39 505 | 39 247 | 48 827 | 42 465 | 59 698 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 14 000 | 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.
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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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