Rockpool OÜ
RegisteredKey figures
Ratios
2025Summary: Rockpool OÜ
What kind of company is it?
Rockpool OÜ (registry code 14976650) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE102258527).
How is the company doing financially?
Revenue in financial year 2025 was 580 016 €, down 11,4% on the previous year (654 339 €). From 2020 to 2025, revenue grew by an average of 56,7% per year. Net profit for financial year 2025 was 2105 € (0,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 14 employees (9 a year earlier). Revenue per employee was 41 430 €. At the end of financial year 2025, total assets were 364 894 € and equity 145 823 € (40,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 94 674 €, down 12,7% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 15 836 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 960 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 27.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 94 674 € | 12 | 15 836 € |
| Q2 2026 | 132 640 € | 12 | 18 668 € |
| Q1 2026 | 176 136 € | 13 | 9938 € |
| Q4 2025 | 185 923 € | 13 | 7905 € |
| Q3 2025 | 108 499 € | 14 | 12 687 € |
| Q2 2025 | 131 794 € | 13 | 6336 € |
| Q1 2025 | 157 495 € | 13 | 7756 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 262 048 | 434 207 | 552 300 | 654 339 | 580 016 |
| Net profit | 13 252 | 31 910 | 31 101 | 6408 | 2105 |
| Retained earnings | 20 547 | 33 799 | 65 709 | 96 810 | 103 218 |
| Total assets | 198 210 | 290 483 | 286 383 | 327 074 | 364 894 |
| Total liabilities | 161 911 | 184 274 | 149 073 | 183 356 | 219 071 |
| Total equity | 36 299 | 106 209 | 137 310 | 143 718 | 145 823 |
| Employees | 10 | 7 | 8 | 9 | 14 |
| Average gross salary (monthly) | 567 | 1047 | 908 | 725 | 572 |
| Calculated dividend | 0 | 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 obligations1 issue1 note5 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 3504 € (2021). Largest grantors: Eesti Töötukassa (3504 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3504 € | 16.06.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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