Rockest OÜ
- Registry code
- 16039174
- VAT number
- EE102284193
- Address
- Tartu maakond, Tartu linn, Tartu linn, Anne tn 47-71, 50606
- Registered
- 28.08.2020 · 6 yrs
- Activity
- Other specialised construction activities n.e.c. 43999
- Capital
- 2 500 €
- r•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Last report 2023
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kelly Kumpas2 companies1 with tax debt | Personal ID ↗ | 28.08.2020 |
| Shareholders 1 | ||
| Kelly Kumpas | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kelly Kumpas2 companies1 with tax debtotsene osalus | 28.08.2020 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 0 € | — | — | — | |
| 2026 Q1 | 0 € | — | — | — | |
| 2025 Q4 | 0 € | — | — | — | |
| 2025 Q3 | 0 € | — | — | — | |
| 2025 Q2 | 0 € | — | — | — | |
| 2025 Q1 | 0 € | 0 € | 6 € | — | |
| 2024 Q4 | 53 € | ▼ 100% | 1 834 € | 1 836 € | — |
| 2024 Q3 | 78 € | ▼ 100% | 1 599 € | 1 600 € | — |
| 2024 Q2 | 11 672 € | ▼ 66% | 2 913 € | 2 641 € | — |
| 2024 Q1 | 24 947 € | ▲ 113295% | 3 492 € | 3 259 € | 2 |
| 2023 Q4 | 76 534 € | ▲ 186% | 19 287 € | 18 245 € | 3 |
| 2023 Q3 | 121 788 € | ▲ 90% | 23 780 € | 23 921 € | 5 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 34 526 € | ▲ 61% | 4 849 € | 4 588 € | 6 |
| 2023 Q1 | 22 € | ▼ 100% | 2 914 € | 2 743 € | 3 |
| 2022 Q4 | 26 785 € | 3 011 € | 2 820 € | 2 | |
| 2022 Q3 | 64 248 € | 3 010 € | 2 973 € | 2 | |
| 2022 Q2 | 21 448 € | 3 149 € | 3 330 € | 3 | |
| 2022 Q1 | 19 880 € | 3 709 € | 3 910 € | 3 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
3 yr
| 2023 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Sales revenue | 248 k € | ▲ 110% | 118 k € | ▲ 19% | 99 376 € |
| Profit | 11 878 € | ▼ 17% | 14 252 € | ▼ 7% | 15 328 € |
| Profit margin | 4,8% | 12,1% | 15,4% | ||
| Jaotamata kasum | 14 252 € | ▼ 7% | 15 328 € | — | |
| Cash | 22 654 € | ▼ 47% | 42 641 € | — | |
| Current assets | 24 973 € | ▼ 57% | 57 569 € | ▲ 162% | 21 985 € |
| Põhivara | 18 600 € | ▼ 28% | 25 839 € | ▲ 202% | 8 551 € |
| Assets | 43 573 € | ▼ 48% | 83 408 € | ▲ 173% | 30 536 € |
| Current liabilities | 9 743 € | ▼ 76% | 40 561 € | ▲ 167% | 15 208 € |
| Pikaajalised kohustised | 7 700 € | ▼ 42% | 13 267 € | — | |
| Total liabilities | 17 443 € | ▼ 68% | 53 828 € | ▲ 254% | 15 208 € |
| Equity | 26 130 € | ▼ 12% | 29 580 € | ▲ 93% | 15 328 € |
| Tööjõukulud | -173 k € | ▼ 459% | -30 982 € | ▲ 34% | -46 842 € |
| Employees | 4 | ▲ 100% | 2 | ▼ 33% | 3 |
| Filed | 18.06.2024 | 04.01.2024 | 28.06.2022 | ||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2023
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 43999 | 247 618 € | 100% |
2023 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other specialised construction activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Maru Betoonitööd | 23,2 m € |
| 2 | Voller Sisustus OÜ | 9,2 m € |
| 3 | TERASBETOON OÜ | 6,9 m € |
| 4 | Maru THM osaühing | 3,8 m € |
| 5 | Lehtse Ehitus OÜ | 3,8 m € |
| 6 | OÜ INMARX PARTNERS | 3,3 m € |
| 7 | Head Tööd OÜ | 3,0 m € |
| 8 | Eurasia Construction Services OÜ | 2,7 m € |
| 9 | Hot Est OÜ | 2,6 m € |
| 10 | OÜ PR Betoon | 2,6 m € |
| 11 | CONEX OÜ | 2,5 m € |
| 12 | Osaühing Teraskompanjon | 2,2 m € |
| 13 | RS KATE OÜ | 2,1 m € |
| 14 | AGD Corporation OÜ | 2,1 m € |
| 15 | KVD Systems OÜ | 2,1 m € |
| 16 | SKONE GRUPP OÜ | 2,1 m € |
| 17 | Energomontaj SA Eesti filiaal | 2,0 m € |
| 18 | AndromedaSon OÜ | 2,0 m € |
| 19 | BILLWELD OÜ | 1,9 m € |
| 20 | Osaühing Energoservis | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
4
| Date | Liik | Sisu |
|---|---|---|
| 16.12.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 25.02.2021 | Kanne | Muutmiskanne |
| 28.08.2020 | Kanne | Esmakanne |