Address
Email address
Phone number
Name
Rocksoft OÜ
Registry code
11515960
VAT number
EE101254331
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.07.2008 (16)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
62011 - Computer programming activities
2 695 713 €
410 244 €
15%
3 485 €
(estimate is approximate)
563 205 €
17
Submitted
No tax arrears
73%
38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Karusoftware 10899958 | 24% - 612.00 EUR | - | - | Founder |
| Hanna-Helena Dunning 12.06.1974 (50) | 24% - 612.00 EUR | - | - | |
| Data Shark OÜ 11012377 | 52% - 1 326.00 EUR | - | - | Founder |
| Ranno Tõnnus 18.12.1974 (49) | - | Board member | Indirect ownership | |
| SQL Labor OÜ 11126891 | - | - | - | Founder |
| Forgnt Solutions OÜ 11342057 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AmberKlips OÜ 14949162 | 25% - 625.00 EUR | - | - | Founder |
| DBAcc Estonia OÜ 14244728 | 25% - 625.00 EUR | - | - | Founder |
| MetroSoft OÜ 14954022 | 50% - 1 250.00 EUR | - | - | Founder |
| 2019 20.03.2020 | 2020 25.06.2021 | 2021 11.04.2022 | 2022 09.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 467 274 € | 2 100 030 € | 2 185 574 € | 2 412 218 € | 2 695 713 € |
| Net profit (loss) for the period | 294 364 € | 318 578 € | 221 718 € | 125 829 € | 410 244 € |
| Profit Margin | 20% | 15% | 10% | 5% | 15% |
| Current Assets | 582 299 € | 656 365 € | 695 945 € | 623 155 € | 1 035 416 € |
| Fixed Assets | 26 467 € | 23 446 € | 14 022 € | 51 870 € | 49 413 € |
| Total Assets | 608 766 € | 679 811 € | 709 967 € | 675 025 € | 1 084 829 € |
| Current Liabilities | 122 649 € | 142 345 € | 153 983 € | 184 156 € | 508 057 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 22 296 € | 13 567 € |
| Total Liabilities | - | - | - | 206 452 € | 521 624 € |
| Share Capital | - | - | - | - | - |
| Equity | 486 117 € | 537 466 € | 555 984 € | 468 573 € | 563 205 € |
| Employees | 14 | 16 | 15 | 17 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 743 911.91 € | 150 226.68 € | 91 474.57 € | 16 |
| 2023 Q4 | 735 079.5 € | 150 992.2 € | 95 493.45 € | 16 |
| 2023 Q3 | 543 525.5 € | 140 568.54 € | 101 853.79 € | 15 |
| 2023 Q2 | 741 025.84 € | 138 237.22 € | 97 160.68 € | 16 |
| 2023 Q1 | 674 089.1 € | 162 874.54 € | 114 967.01 € | 17 |
| 2022 Q4 | 600 049.4 € | 127 050.75 € | 109 731.94 € | 17 |
| 2022 Q3 | 600 415.34 € | 164 205.22 € | 95 229.85 € | 17 |
| 2022 Q2 | 589 638.34 € | 120 965.65 € | 80 887.7 € | 16 |
| 2022 Q1 | 694 676.48 € | 131 493.26 € | 90 859.26 € | 16 |
| 2021 Q4 | 502 362.11 € | 121 392.47 € | 84 349.95 € | 15 |
| 2021 Q3 | 508 235.17 € | 96 257.62 € | 77 662.37 € | 15 |
| 2021 Q2 | 567 301.94 € | 126 918.01 € | 84 118.42 € | 16 |
| 2021 Q1 | 604 475.31 € | 135 550.28 € | 84 204.06 € | 18 |
| 2020 Q4 | 576 391.09 € | 112 680.99 € | 77 858.23 € | 18 |
| 2020 Q3 | 491 712.59 € | 95 129.92 € | 74 758.41 € | 17 |
| 2020 Q2 | 562 246.57 € | 175 442 € | 73 397.97 € | 16 |
| 2020 Q1 | 445 106.69 € | 105 604.33 € | 74 524.3 € | 14 |
