Rootsar OÜRegistered
Key figures
426 996 €+177,5%
Revenue 2025
+76,8%
Average annual growth 2019–2025
Ratios
202512,3%
Profit margin
17,7%
EBITDA margin
69,5%
Equity ratio
1,7×
Current ratio
36,0%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 284 € | 1 | 1054 € |
| Q1 2026 | 21 374 € | 1 | 1027 € |
| Q4 2025 | 44 572 € | 1 | 972 € |
| Q3 2025 | 310 152 € | 1 | 972 € |
| Q2 2025 | 69 943 € | 1 | 972 € |
| Q1 2025 | 20 303 € | 1 | 916 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6947 € (7% of distributable profit).
History
20256947 €
20242898 €
20233416 €
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 | 10 842 | 35 502 | 24 561 | 39 819 | 103 054 | 102 972 | 106 009 |
| Total non-current assets | — | 1010 | 5903 | 4882 | 6642 | 86 343 | 104 150 |
| Total assets | 10 842 | 36 512 | 30 464 | 44 701 | 109 696 | 189 315 | 210 159 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8334 | 13 143 | 14 131 | 3391 | 41 837 | 36 851 | 64 172 |
| Non-current liabilities | — | — | — | — | — | 52 141 | 0 |
| Total liabilities | 8334 | 13 143 | 14 131 | 3391 | 41 837 | 88 992 | 64 172 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | — | 0 | 20 861 | 13 824 | 35 386 | 62 453 | 90 868 |
| Profit for the year | 0 | 20 861 | −7036 | 24 978 | 29 965 | 35 362 | 52 611 |
| Total equity | 2508 | 23 369 | 16 333 | 41 310 | 67 859 | 100 323 | 145 987 |
| Income statement | |||||||
| Sales revenue | 13 995 | 138 297 | 87 403 | 40 907 | 140 564 | 153 885 | 426 996 |
| Operating profit | 0 | 20 861 | −7572 | 24 978 | 29 270 | 37 873 | 57 098 |
| EBITDA | — | 20 958 | −6765 | 25 999 | 30 574 | 48 699 | 75 652 |
| Profit before income tax | 0 | 20 861 | −7036 | 24 978 | 29 965 | 35 362 | 52 611 |
| Profit for the reporting year | 0 | 20 861 | −7036 | 24 978 | 29 965 | 35 362 | 52 611 |
| Labour costs | 9054 | 53 167 | 54 765 | 0 | 6791 | 11 418 | 13 166 |
| Depreciation of non-current assets | — | 97 | 807 | 1021 | 1304 | 10 826 | 18 554 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 3416 | 2898 | 6947 |
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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Same activity — Renting and leasing of other machinery, equipment and tangible goods n.e.c.