Rocca al Mare Kooli Aktsiaselts

Legal form:: Public limited company
Registry code:: 10651000
VAT no.:: EE100655685
Fiscal-year period:: 01.01 - 31.12
Established:: 13.03.2000 (26 y)
Capital:: 65 520 EUR
Address:: Vabaõhumuuseumi tee 8, Haabersti linnaosa, Tallinn, Harju maakond, 13522
Status:: Registered
E-invoice reception:: Unifiedpost

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Contacts

Phone:: +372 6507800
Phone:: +372 6507806
Email:: post@ramkool.edu.ee

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Industries

Industry TOPNo. 1 of 28 companies

1.Rocca al Mare Kooli Aktsiaselts599.6k €
2.Tallinna Inglise Kolledz94.9k €
3.Inventum International Online School OÜ83.7k €
4.Kohila Gümnaasium26.2k €
5.Õpitee OÜ15.7k €
6.MITTETULUNDUSÜHING INTERNATIONAL EDUCATIONAL ASSOCIATION OF ESTONIA9k €
7.Tallinna Mustamäe Humanitaargümnaasium6.7k €
8.Tallinna Kunstigümnaasium6.3k €
9.Gustav Adolfi Gümnaasium4.7k €
10.Vanalinna Hariduskolleegium2.9k €

Main activity 85313 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100655685	01.11.2004	-
EE100655685	01.11.2000	30.06.2004

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	20.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	03.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	03.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	17.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 31.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements8 TTJA decisions–Real estate4 .ee domains4 Licenses–Regulations23 Public transactions1703 Grants7 State aid7 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	705 948 €	780 593 €	45 668 €−76,0%	184
2026 Q2	678 023 €	750 980 €	190 515 €+12,4%	179
2026 Q1	700 781 €	768 689 €	169 511 €−12,6%	186
Total 2026:	2,08 M €	2,30 M €	405 694 €
2025 Q4	715 080 €	779 116 €	193 886 €+315%	187
2025 Q3	728 570 €	797 771 €	46 733 €−72,7%	188
2025 Q2	795 415 €	872 182 €	171 451 €+10,1%	190
2025 Q1	681 145 €	733 425 €	155 692 €−14,6%	199
Total 2025:	2,92 M €	3,18 M €	567 762 €
2024 Q4	638 884 €	683 439 €	182 220 €+239%	195
2024 Q3	632 181 €	677 725 €	53 692 €−70,2%	194
2024 Q2	618 599 €	664 922 €	180 452 €+4,9%	182
2024 Q1	595 498 €	636 716 €	172 055 €−4,4%	201
Total 2024:	2,49 M €	2,66 M €	588 419 €
2023 Q4	572 342 €	610 394 €	179 942 €+221%	194
2023 Q3	584 989 €	625 862 €	56 133 €−67,2%	188
2023 Q2	564 423 €	603 033 €	171 004 €−1,7%	177
2023 Q1	565 244 €	605 553 €	173 967 €−1,4%	199
Total 2023:	2,29 M €	2,44 M €	581 046 €
2022 Q4	511 926 €	546 698 €	176 521 €+271%	203
2022 Q3	485 286 €	519 107 €	47 627 €−65,6%	204
2022 Q2	464 695 €	498 553 €	138 364 €−0,3%	183
2022 Q1	457 605 €	484 280 €	138 801 €−6,9%	206
Total 2022:	1,92 M €	2,05 M €	501 313 €
2021 Q4	434 154,97 €	461 581,60 €	149 130,10 €+633%	204
2021 Q3	444 395,25 €	477 994 €	20 353,33 €−31,6%	194
2021 Q2	429 777,66 €	458 261,67 €	29 747 €−33,5%	167
2021 Q1	430 735,51 €	460 965,65 €	44 702,35 €−55,3%	190
Total 2021:	1,74 M €	1,86 M €	243 932,78 €
2020 Q4	426 217,94 €	455 025,07 €	100 077,67 €+261%	189
2020 Q3	476 997,30 €	511 664,73 €	27 728,21 €−1,1%	187
2020 Q2	384 647,39 €	412 656,25 €	28 047,33 €−79,1%	182
2020 Q1	430 753 €	459 797 €	134 244 €−4,8%	191
Total 2020:	1,72 M €	1,84 M €	290 097,21 €
2019 Q4	407 898 €	435 470 €	140 953 €+274%	201
2019 Q3	431 461 €	461 540 €	37 644 €−66,7%	227
2019 Q2	423 635 €	454 546 €	112 878 €−1,5%	191
2019 Q1	418 638 €	450 035 €	114 628 €−11,9%	198
Total 2019:	1,68 M €	1,80 M €	406 103 €
2018 Q4	376 985 €	403 191 €	130 171 €+312%	199
2018 Q3	369 693 €	398 420 €	31 581 €−70,6%	197
2018 Q2	335 203 €	359 564 €	107 407 €−3,3%	194
2018 Q1	345 191 €	365 235 €	111 065 €−10,4%	199
Total 2018:	1,43 M €	1,53 M €	380 224 €
2017 Q4	305 032 €	327 980 €	123 992 €+281%	197
2017 Q3	347 604 €	376 894 €	32 576 €−67,4%	193
2017 Q2	313 209 €	339 397 €	99 786 €−4,3%	163
2017 Q1	347 182 €	343 744 €	104 297 €−86,4%	193
Total 2017:	1,31 M €	1,39 M €	360 651 €
2016 Q4	297 263 €	316 590 €	768 474 €+0,7%	134
2016 Q3	286 433 €	314 455 €	763 291 €+7,6%	134
2016 Q2	279 129 €	292 296 €	709 505 €+2,8%	134
2016 Q1	293 983 €	284 379 €	690 288 €+16,8%	134
Total 2016:	1,16 M €	1,21 M €	2,93 M €
2015 Q4	243 347 €	255 245 €	590 879 €−21,7%	126
2015 Q3	302 847 €	325 939 €	754 529 €−1,7%	126
2015 Q2	308 763 €	331 630 €	767 705 €+24,2%	126
2015 Q1	275 209 €	267 097 €	618 314 €	126
Total 2015:	1,13 M €	1,18 M €	2,73 M €

Revenue by industry

	2023	2024	2025
Basic school-upper secondary schools			2 768 026 €
Educational support services			1 545 719 €
Education in arts and culture		692 530 €	707 286 €
Pre-primary education			266 078 €
Other education n.e.c.		6 024 €	7 093 €
Basic education, grade III and general secondary education		2 446 231 €
Educational support activities n.e.c.		1 525 828 €
Nursery schools		324 115 €
General secondary education	2 169 427 €
Educational support activities	1 440 978 €
Extracurricular education	625 102 €
Activities of nursery schools	275 701 €
Other education n.e.c.	6 926 €

Tax debts

No tax debt found

No tax debt as of 31.10.2026

Representatives

	Personal ID code
Sirje Toomla-Õige	46608XXXXXX	10.08.1966 (60)	Board member	23.04.2025	-
Katrin Rodi	47306XXXXXX	11.06.1973 (53)	Board member	25.10.2016	-

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Shareholders

	Personal ID code
HTB INVESTEERINGUTE OÜ	10392018	25.02.1998 (28)	Shareholder	8 807,40 EUR	13,44%	Sole ownership	16.08.2023	-
AS Finest Group	10286368	16.10.1997 (29)	Shareholder	8 341,20 EUR	12,73%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Arto Aas	38006XXXXXX	09.06.1980 (46)	Supervisory-board member	11.06.2025	-
Margo Loor	38004XXXXXX	20.04.1980 (46)	Supervisory-board member	11.06.2025	-
Hannes Tamjärv	36104XXXXXX	01.04.1961 (65)	Supervisory-board member	09.06.2022	-
Karmen Palts	46107XXXXXX	15.07.1961 (65)	Supervisory-board member	09.06.2022	-
Rein Rebane	35309XXXXXX	26.09.1953 (73)	Supervisory-board member	09.06.2022	-

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Ultimate beneficial owners

	Personal ID code
Sirje Toomla-Õige	46608XXXXXX	10.08.1966 (60)	Member of higher governing body (board or supervisory board)	23.04.2025	-
Katrin Rodi	47306XXXXXX	11.06.1973 (53)	Member of higher governing body (board or supervisory board)	02.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 45 668 €
Monthly average: 15 223 €
Per employee: 83 €
Equity ratio: 23,23%

Labour taxes

Turnover ratio: 1 709,28%
Tax ratio: 110,57%
Monthly average: 260 198 €
Per employee: 1 434 €

State taxes

Monthly average: 235 316 €
Turnover ratio: 1 545,83%

Estimated salary

Gross salary: 2 638 €
Net salary: 2 137 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 606 113 €+8,6%	2 399 793 €+23,5%	1 942 627 €+12,8%	1 721 745 €−1,0%	1 739 973 €−9,6%	1 924 144 €+48,5%	1 295 317 €
Non-current assets	6 484 524 €+6,7%	6 079 165 €−2,0%	6 202 904 €+3,6%	5 986 237 €+2,2%	5 859 952 €−1,5%	5 946 592 €−2,6%	6 102 688 €
Total assets	9 090 637 €+7,2%	8 478 958 €+4,1%	8 145 531 €+5,7%	7 707 982 €+1,4%	7 599 925 €−3,4%	7 870 736 €+6,4%	7 398 005 €
Short-term liabilities	1 750 803 €+15,5%	1 516 086 €−0,7%	1 526 454 €+13,4%	1 345 545 €+26,1%	1 066 849 €−29,3%	1 508 073 €+43,4%	1 051 295 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 750 803 €+15,5%	1 516 086 €−0,7%	1 526 454 €+13,4%	1 345 545 €+26,1%	1 066 849 €−29,3%	1 508 073 €+43,4%	1 051 295 €
Share or stock capital	65 520 €+4,0%	63 000 €	63 000 €	63 000 €	63 000 €	63 000 €	63 000 €
Retained earnings	2 555 850 €+15,5%	2 212 055 €+13,1%	1 955 415 €−8,0%	2 126 054 €+8,7%	1 955 641 €+0,8%	1 939 688 €+7,7%	1 800 210 €
Net profit	176 962 €−48,5%	343 795 €+34,0%	256 640 €+250%	-170 639 €−200%	170 413 €+968%	15 953 €−88,6%	139 478 €
Equity	7 339 834 €+5,4%	6 962 872 €+5,2%	6 619 077 €+4,0%	6 362 437 €−2,6%	6 533 076 €+2,7%	6 362 663 €+0,3%	6 346 710 €
Turnover	5 294 202 €+6,0%	4 994 728 €+10,5%	4 518 134 €+16,3%	3 885 391 €+25,4%	3 098 717 €−1,8%	3 154 006 €−15,4%	3 728 644 €
Profit margin	3,3%	6,9%	5,7%	-4,4%	5,5%	0,5%	3,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	59 386 €	384 049 €
Liquidity
Current ratio	1,3	1,6
Quick ratio	1,3	1,6
Cash ratio	0,9	0,8
Efficiency
Days sales outstanding (dso)	66,8	108,5
Asset turnover	0,5	0,4
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	-4,9%	4,8%
Net profit margin	-4,4%	5,5%
Return on assets (roa)	-2,2%	2,2%
Return on equity (roe)	-2,7%	2,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10047884 / 19	11.07.2025	Entry – Amendment entry	-	Entered into force11.07.2025
Ä 10047884 / M8	30.06.2025	Order to remedy deficiencies – Amendment entry	15.07.2025	Deficiencies remedied07.07.2025
Ä 10047884 / 18	23.04.2025	Entry – Amendment entry	-	Entered into force23.04.2025
Ä 10047884 / 17	22.09.2020	Entry – Amendment entry	-	Entered into force22.09.2020
Ä 10047884 / 16	30.06.2020	Entry – Amendment entry	-	Entered into force30.06.2020

Real estate

		Purpose
Instituudi tee 151, Laagri alevik, Saue vald, Harju maakond	5040 m²	Public-buildings land 100%
Laskespordikeskuse, Viisu küla, Paide linn, Järva maakond	28 320 m²	Public-buildings land 100%
Vabaõhumuuseumi tee 8, Haabersti linnaosa, Tallinn, Harju maakond	52 496 m²	Public-buildings land 100%
Vodja kool, Viisu küla, Paide linn, Järva maakond	86 793 m²	Public-buildings land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-12-42932/80	Apellatsioonmenetlus	Court judgment	Property law	Ulvi Loonurm, Kaija Kaijanen, Tiit Kollom	ECLI:EE:TLRK:2014:2.12.42932.30168	16.12.2014	Open
3-14-360/10	Kohtu I astme menetlus	Court judgment	Education and culture	Kadri Sullin	ECLI:EE:TLHK:2014:3.14.360.13662	19.05.2014	Open

Official announcements


Notice of granting or refusal of an environmental permit	05.12.2024	PDF
Notice of granting or refusal of an environmental permit	20.11.2020	PDF
Notice of granting or refusal of a special water-use permit	27.02.2018	PDF
Notice of disclosure of the draft special water-use permit	07.02.2018	PDF
Notice of initiation of proceedings for a special water-use permit	05.12.2017	PDF

Public transactions


30.09.2026	Põltsamaa Vallavalitsus	109 €Received	OPERATING EXPENSESBasic and general secondary education
28.09.2026	Paide Linnavalitsus	400 €Received	OPERATING EXPENSESBasic and general secondary education
25.09.2026	Põltsamaa Vallavalitsus	100 €Received	OPERATING EXPENSESShelter / lodging
25.09.2026	Põltsamaa Vallavalitsus	315 €Received	OPERATING EXPENSESBasic and general secondary education
25.09.2026	Transpordiamet	1 037,50 €Received	OPERATING EXPENSESRoad transport

Funded projects


Kaasaegne tagasisidestamine2014-2020.1.02.22-1316	Õpetajate, haridusasutuste juhtide ja noorsootöötajate professionaalse arengu toetamineESF · Riigi Tugiteenuste Keskus	15.08.2022 – 01.06.20232014-2020	4 511,60 €support 85,0%	4 511,60 €	Completed
Rocca al Mare Kooli AS erakoolide tugikeskuste parendamine2014-2020.1.04.21-0311	Koolivõrgu korrastamineERDF · Riigi Tugiteenuste Keskus	01.06.2021 – 31.08.20222014-2020	71 373,22 €support 67,7%	71 280,69 €	Completed
E-arenguvestluse väljatöötamine ja rakendamine Eesti koolides1.1.0705.09-0018	Kooli poolelijätmise vähendamine, haridusele juurdepääsu suurendamine ning õppe kvaliteedi parandamineESF · Riigi Tugiteenuste Keskus	01.12.2009 – 30.11.20122007-2013	94 570,71 €	92 416,42 €	Completed
Kriisiolukorras tegutsemise plaani koostamise juhendmaterjali ja näidisplaani koostamine koolidele ja lasteaedadele1.1.0705.09-0027	Kooli poolelijätmise vähendamine, haridusele juurdepääsu suurendamine ning õppe kvaliteedi parandamineESF · Riigi Tugiteenuste Keskus	01.05.2009 – 30.04.20122007-2013	133 696,46 €	127 566,64 €	Completed
Innovatsioonipartnerlus2.0100.08-3638	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.03.2008 – 12.06.20082004-2006	25 564,66 €	25 564,66 €	Completed

State aid


27.08.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 606,25 €	231580/2601447
07.07.2021	Spordikoolituse ja -Teabe SihtasutusAid measure 211125	COVID-19 VTA › COVID-19 VTAGrant	1 590 €	211125/2100022
17.05.2021	Spordikoolituse ja -Teabe SihtasutusAid measure 211091	COVID-19 VTA › COVID-19 VTAGrant	1 590 €	211091/2100031
16.02.2021	Spordikoolituse ja -Teabe SihtasutusAid measure 211053	COVID-19 VTA › COVID-19 VTAGrant	424 €	211053/2100035
28.07.2020	Spordikoolituse ja -Teabe SihtasutusAid measure 20927	Spordi- ja mitmeotstarbelise vaba aja veetmise taristule antav VTA › Spordi- ja mitmeotstarbelise vaba aja veetmise taristule antav VTAGrant	234,59 €	20927/2000097

Public procurement contracts


09.05.2010End 30.01.2012	Reference number 156948 · HKL110160	Ettevõtluse Arendamise SihtasutusContracting authority	2 150 €	Completed

.ee domains


roosad.ee	Active	24.11.2023	25.11.2026
ramkool.ee	Active	06.09.2010	07.09.2027
ramseminar.ee	Active	04.07.2010	07.01.2027
ramlasteaed.ee	Active	04.07.2010	11.11.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.