Roatan OÜ
RegisteredKey figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Roatan OÜ
What kind of company is it?
Roatan OÜ (registry code 16062983) 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: Lubja küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102293524).
How is the company doing financially?
Revenue in financial year 2024/25 was 54 443 €, up 81,1% on the previous year (30 065 €). From 2020/21 to 2024/25, revenue grew by an average of 8,3% per year. Net profit for financial year 2024/25 was 77 848 € (143% of revenue). The company was profitable in 4 of the 5 published financial years. According to the report, the company had no employees in financial year 2024/25. At the end of financial year 2024/25, total assets were 412 495 € and equity 152 571 € (37,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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 2024/25) was filed on 04.06.2026. 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 | 0 € | — | 0 € |
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 4649 € | — | 0 € |
| Q4 2025 | 14 129 € | — | 0 € |
| Q3 2025 | 21 730 € | — | 0 € |
| Q2 2025 | 60 065 € | — | 0 € |
| Q1 2025 | 24 990 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 500 € (24% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 39 573 | 54 740 | 0 | 30 065 | 54 443 |
| Net profit | 300 783 | 399 268 | 188 225 | −77 882 | 77 848 |
| Retained earnings | — | 85 784 | 65 885 | 172 605 | 72 223 |
| Total assets | 300 783 | 587 552 | 456 612 | 312 223 | 412 495 |
| Total liabilities | — | 100 000 | 200 002 | 215 000 | 259 924 |
| Total equity | 300 783 | 487 552 | 256 610 | 97 223 | 152 571 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 419 167 | 81 505 | 22 500 |
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 note6 clear
Data from public registers, not a credit rating.
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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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