Name
Roll Agentuur OÜ
Registry code
11430011
VAT number
EE101219703
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.10.2007 (17)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
90012 - Production and presentation of live concerts, musical creation and other similar activities 56291 - Other food service activities
227 568 €
20 134 €
9%
772 €
(estimate is approximate)
100 159 €
3
Submitted
No tax arrears
20%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janne Salumäe 31.07.1972 (52) | 38% - 960.00 EUR | Board member | Direct ownership | Founder |
| Priit Salumäe 05.04.1967 (57) | 38% - 960.00 EUR | - | - | |
| Norman Salumäe 12.06.1991 (33) | 25% - 640.00 EUR | Board member | Direct ownership | |
| Madli Mägi 11.11.1971 (53) | - | - | - | Founder |
| 2019 05.11.2020 | 2020 05.02.2021 | 2021 20.06.2022 | 2022 26.04.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 140 314 € | 93 467 € | 170 958 € | 212 663 € | 227 568 € |
| Net profit (loss) for the period | 3 044 € | -213 € | 28 028 € | 31 270 € | 20 134 € |
| Profit Margin | 2% | -0% | 16% | 15% | 9% |
| Current Assets | 23 298 € | 27 058 € | 64 686 € | 97 912 € | 115 848 € |
| Fixed Assets | 13 641 € | 11 915 € | 13 528 € | 13 169 € | 14 906 € |
| Total Assets | 36 939 € | 38 973 € | 78 214 € | 111 081 € | 130 754 € |
| Current Liabilities | 12 525 € | 16 425 € | 29 318 € | 31 056 € | 30 595 € |
| Non Current Liabilities | 3 474 € | 1 821 € | 141 € | 0 € | - |
| Total Liabilities | 15 999 € | 18 246 € | 29 459 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 20 940 € | 20 727 € | 48 755 € | 80 025 € | 100 159 € |
| Employees | 2 | 1 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 80 257.9 € | 11 388.97 € | 2 702.51 € | 3 |
| 2023 Q4 | 78 702.69 € | 7 347.11 € | 2 999.31 € | 4 |
| 2023 Q3 | 33 508.48 € | 4 198.81 € | 2 827.86 € | 4 |
| 2023 Q2 | 42 191.47 € | 5 425.08 € | 2 403 € | 4 |
| 2023 Q1 | 65 746.1 € | 9 853.7 € | 5 438.01 € | 3 |
| 2022 Q4 | 67 516.51 € | 8 304.28 € | 3 866.93 € | 8 |
| 2022 Q3 | 41 464.44 € | 5 397.57 € | 2 855.41 € | 7 |
| 2022 Q2 | 45 181.09 € | 6 442.29 € | 2 194.24 € | 7 |
| 2022 Q1 | 52 231.38 € | 4 895.34 € | 1 685.37 € | 7 |
| 2021 Q4 | 60 564.4 € | 7 672.41 € | 2 301.12 € | 6 |
| 2021 Q3 | 43 221.21 € | 5 963.01 € | 2 337.96 € | 6 |
| 2021 Q2 | 25 292.53 € | 2 323.85 € | 1 614.2 € | 8 |
| 2021 Q1 | 37 205.45 € | 513.87 € | 49.64 € | 8 |
| 2020 Q4 | 19 338.25 € | - | 208.9 € | 7 |
| 2020 Q3 | 19 127.34 € | 1 617.85 € | 196.47 € | 12 |
| 2020 Q2 | 14 902.01 € | 1 153.7 € | 223.69 € | 15 |
| 2020 Q1 | 33 054.67 € | 2 442.27 € | 242.73 € | 15 |
