Rooftop Grupp OÜRegistered
Key figures
81 414 €−19,3%
Revenue 2025
+153,5%
Average annual growth 2019–2025
Ratios
2025−24,0%
Profit margin
−18,5%
EBITDA margin
−29,7%
Equity ratio
0,5×
Current ratio
200,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 536 € | — | 0 € |
| Q1 2026 | 18 607 € | — | 0 € |
| Q4 2025 | 23 053 € | — | 0 € |
| Q3 2025 | 21 566 € | — | 0 € |
| Q2 2025 | 59 614 € | — | 0 € |
| Q1 2025 | 25 764 € | — | 0 € |
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 | 2919 | 4866 | 14 734 | 49 378 | 9854 | 35 178 | 19 938 |
| Total non-current assets | — | — | — | 5078 | 3516 | 9664 | 12 932 |
| Total assets | 2919 | 4866 | 14 734 | 54 456 | 13 370 | 44 842 | 32 870 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 2000 | 4212 | 40 293 | 6608 | 35 074 | 42 632 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 2000 | 4212 | 40 293 | 6608 | 35 074 | 42 632 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 366 | — | 11 662 | 4262 | 7268 |
| Profit for the year | 295 | −53 | 7657 | 3640 | −7400 | 3006 | −19 530 |
| Total equity | 2919 | 2866 | 10 522 | 14 163 | 6762 | 9768 | −9762 |
| Income statement | |||||||
| Sales revenue | 307 | 0 | 10 350 | 140 395 | 74 110 | 100 834 | 81 414 |
| Operating profit | 295 | −53 | 7657 | 3640 | −7401 | 3317 | −19 308 |
| EBITDA | — | — | — | 4812 | −5839 | 6497 | −15 082 |
| Profit before income tax | 295 | −53 | 7657 | 3640 | −7400 | 3006 | −19 530 |
| Profit for the reporting year | 295 | −53 | 7657 | 3640 | −7400 | 3006 | −19 530 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 1172 | 1562 | 3180 | 4226 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | — | — | — | 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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