Rocca Salong OÜRegistered
Key figures
486 679 €−0,1%
Revenue 2025
+7,8%
Average annual growth 2021–2025
Ratios
20250,4%
Profit margin
4,8%
EBITDA margin
27,7%
Equity ratio
0,9×
Current ratio
2,0%
Return on equity
1269 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 121 485 € | 17 | 31 653 € |
| Q1 2026 | 105 096 € | 16 | 33 090 € |
| Q4 2025 | 103 453 € | 15 | 35 319 € |
| Q3 2025 | 130 807 € | 16 | 33 228 € |
| Q2 2025 | 114 080 € | 16 | 31 248 € |
| Q1 2025 | 107 154 € | 18 | 31 178 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 33 861 | 72 330 | 121 224 | 117 202 | 101 609 |
| Total non-current assets | 22 531 | 111 465 | 143 881 | 242 185 | 245 598 |
| Total assets | 56 392 | 183 795 | 265 105 | 359 387 | 347 207 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 34 073 | 135 636 | 118 574 | 152 489 | 118 949 |
| Non-current liabilities | 3304 | 15 227 | 67 052 | 112 774 | 132 170 |
| Total liabilities | 37 377 | 150 863 | 185 626 | 265 263 | 251 119 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 0 | 16 459 | 30 377 | 76 923 | 91 568 |
| Profit for the year | 16 459 | 13 917 | 46 546 | 14 645 | 1964 |
| Total equity | 19 015 | 32 932 | 79 479 | 94 124 | 96 088 |
| Income statement | |||||
| Sales revenue | 360 533 | 350 397 | 444 096 | 487 154 | 486 679 |
| Operating profit | 16 459 | 13 917 | 46 546 | 14 645 | 4722 |
| EBITDA | 20 863 | 24 525 | 74 787 | 36 427 | 23 441 |
| Profit before income tax | 16 459 | 13 917 | 46 546 | 14 645 | 1964 |
| Profit for the reporting year | 16 459 | 13 917 | 46 546 | 14 645 | 1964 |
| Labour costs | 213 687 | 217 417 | 273 653 | 320 130 | 36 719 |
| Depreciation of non-current assets | 4404 | 10 608 | 28 241 | 21 782 | 18 719 |
| Other indicators | |||||
| Employees | 11 | 11 | 13 | 17 | 15 |
| Calculated dividend | — | 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.
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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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