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410.63€

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Rock Island OÜ

Legal form:

Private limited company

Registry code:

10841597

VAT no.:

EE100761016

Fiscal-year period:

01.01 - 31.12

Established:

05.02.2002 (24)

Former business names:

Osaühing Dynatrack Music

Capital:

42 000 EEK

Address:

Soone tn 3-22, Mustamäe linnaosa, Tallinn, Harju maakond, 12616

Status:

Registered

Contacts

Email:

info@marttileetsar.com

Phone:

+372 5099603

Industries

OTHER SERVICE ACTIVITIES
Service activities
Other service activities
9699 - Other services n.e.c.

VAT liability

	Start	End
EE100761016	01.06.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.04.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	05.10.2017	Valid
2015	01.01.2015 - 31.12.2015	23.09.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	26.04.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	20.08.2009	Valid
2007	01.01.2007 - 31.12.2007	06.01.2009	Valid
2006	01.01.2006 - 31.12.2006	11.09.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	09.08.2005	Valid
2003	01.01.2003 - 12.12.2003	22.07.2004	Valid
2002	05.02.2002 - 31.12.2002	01.07.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

410.63€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 023 €	877 €	6 991 €74.6%	1
Kokku 2026:	2 023 €	877 €	6 991 €
2025 Q4	363 €	0 €	4 005 €155.4%	1
2025 Q3	0 €	0 €	1 568 €86.3%	-
2025 Q2	2 047 €	0 €	11 470 €196.1%	-
2025 Q1	993 €	0 €	3 874 €36.6%	-
Kokku 2025:	3 403 €	0 €	20 917 €13.4%
2024 Q4	802 €	0 €	6 115 €282.2%	-
2024 Q3	400 €	321 €	1 600 €65.8%	-
2024 Q2	1 286 €	963 €	4 685 €22.4%	1
2024 Q1	394 €	0 €	6 038 €46.0%	1
Kokku 2024:	2 882 €	1 284 €	18 438 €46.5%
2023 Q4	1 531 €	0 €	11 184 €25.7%	-
2023 Q3	0 €	0 €	8 900 €9.0%	-
2023 Q2	748 €	0 €	9 778 €112.8%	-
2023 Q1	435 €	0 €	4 594 €36.5%	-
Kokku 2023:	2 714 €	0 €	34 455 €49.9%
2022 Q4	0 €	0 €	7 232 €302.4%	-
2022 Q3	4 €	0 €	1 797 €77.5%	-
2022 Q2	757 €	0 €	8 004 €34.4%	-
2022 Q1	959 €	0 €	5 957 €106.0%	-
Kokku 2022:	1 719 €	0 €	22 991 €5.7%
2021 Q4	183 €	0 €	2 891 €64.7%	-
2021 Q3	130 €	0 €	1 755 €76.4%	-
2021 Q2	2 680 €	1 740 €	7 445 €23.0%	-
2021 Q1	3 129 €	1 740 €	9 665 €48.7%	2
Kokku 2021:	6 122 €	3 481 €	21 756 €85.9%
2020 Q4	2 249 €	1 740 €	6 500 €85.4%	2
2020 Q3	1 462 €	1 160 €	3 505 €187.3%	2
2020 Q2	102 €	0 €	1 220 €156.3%	2
2020 Q1	0 €	0 €	476 €98.3%	1
Kokku 2020:	3 813 €	2 901 €	11 701 €72.3%
2019 Q4	2 606 €	0 €	27 860 €778.9%	1
2019 Q3	429 €	0 €	3 170 €53.2%	1
2019 Q2	1 152 €	0 €	6 770 €53.3%	1
2019 Q1	795 €	0 €	4 415 €7.2%	1
Kokku 2019:	4 982 €	0 €	42 215 €3.5%
2018 Q4	599 €	0 €	4 120 €17.0%	1
2018 Q3	190 €	0 €	3 520 €68.2%	1
2018 Q2	2 381 €	0 €	11 055 €55.8%	1
2018 Q1	853 €	0 €	25 029 €248.4%	1
Kokku 2018:	4 023 €	0 €	43 724 €202.9%
2017 Q4	997 €	0 €	7 185 €3 492.5%	1
2017 Q3	0 €	0 €	200 €97.2%	1
2017 Q2	1 346 €	0 €	7 050 €	1
2017 Q1	0 €	0 €	0 €	1
Kokku 2017:	2 343 €	0 €	14 435 €
2016 Q4	984 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	120 €	0 €	0 €	0
2016 Q1	220 €	0 €	0 €	0
Kokku 2016:	1 324 €	0 €	0 €
2015 Q4	1 916 €	0 €	0 €	0
2015 Q3	290 €	0 €	0 €	0
2015 Q2	80 €	0 €	0 €	0
Kokku 2015:	2 286 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other services n.e.c.	22 492 €	34 073 €	17 265 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	410,63 €	410,63 €	0,00 €
Total	410,63 €	410,63 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Martti Leetsar	38106XXXXXX	02.06.1981 (45)	Board member	05.02.2002	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Martti Leetsar	38106XXXXXX	02.06.1981 (45)	Shareholder	42 000,00 EEK	100	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Erkki Leetsar	37612XXXXXX	05.12.1976 (49)	Founder	05.02.2002	-
Jaanar Sõmer	37507XXXXXX	22.07.1975 (50)	Founder	05.02.2002	-
Martti Leetsar	38106XXXXXX	02.06.1981 (45)	Founder	05.02.2002	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Martti Leetsar	38106XXXXXX	02.06.1981 (45)	Direct holding	03.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

6 991 €

Monthly average

2 330 €

Per employee

2 330 €

Equity ratio

5,55%

Labour taxes

Turnover ratio

12,54%

Tax ratio

43,35%

Monthly average

292 €

Per employee

292 €

State taxes

Monthly average

674 €

Turnover ratio

28,94%

Estimated salary

Gross salary

734 €

Net salary

690 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	47 081 €4.0%	49 026 €35.7%	36 141 €2.3%	35 339 €10.1%	39 291 €2.5%	40 289 €
Non-current assets	37 440 €10.3%	41 727 €31.7%	31 692 €2.4%	32 485 €0.1%	32 441 €32.8%	48 265 €
Total assets	84 521 €6.9%	90 753 €33.8%	67 833 €0.0%	67 824 €5.4%	71 732 €19.0%	88 554 €
Short-term liabilities	4 019 €4.0%	3 865 €29.1%	5 454 €2.7%	5 603 €28.8%	7 871 €213.1%	2 514 €
Long-term liabilities	20 875 €17.9%	25 426 €143.1%	10 461 €27.9%	14 507 €21.5%	18 469 €29.4%	26 152 €
Total liabilities	24 894 €15.0%	29 291 €84.0%	15 915 €20.9%	20 110 €23.7%	26 340 €8.1%	28 666 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	58 778 €19.4%	49 234 €9.3%	45 030 €6.7%	42 204 €14.5%	49 336 €5.1%	46 937 €
Net profit	-1 835 €119.2%	9 544 €127.0%	4 204 €48.8%	2 826 €142.6%	-6 628 €164.6%	10 267 €
Equity	59 627 €3.0%	61 462 €18.4%	51 918 €8.8%	47 714 €5.1%	45 392 €24.2%	59 888 €
Turnover	17 265 €49.3%	34 073 €51.5%	22 492 €12.5%	19 995 €26.9%	15 760 €61.9%	41 411 €
Profit margin	-10.63%137.9%	28.01%49.9%	18.69%32.2%	14.13%133.6%	-42.06%269.6%	24.79%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	S EEU	UA SCL	T LQZ	7 522	-1 002
Liquidity
Current ratio	LW.L	NR.S	F.M	6.3	5.0
Quick ratio	U.A	WF.R	L.Y	6.3	5.0
Cash ratio	M.N	Y.Z	M.G	0.0	0.0
Efficiency
Days sales outstanding (dso)	HRH.O	-	-	-	-
Asset turnover	V.B	F.H	X.J	0.3	0.2
Structure
Debt ratio	B.F	R.O	G.J	0.3	0.4
Profitability
Operating margin	J.W%	AS.F%	YM.W%	16.7%	-38.2%
Net profit margin	-PR.J%	OE.B%	BG.N%	14.1%	-42.1%
Return on assets (roa)	-T.B%	LY.F%	O.K%	4.0%	-8.3%
Return on equity (roe)	-M.H%	WK.H%	V.C%	5.9%	-14.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10063199 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10063199 / 10	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10063199 / 9	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10063199 / 8	30.05.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (30.05.2017)
Ä 10063199 / 7	25.04.2017	Entry - Amendment entry	Entered into force (25.04.2017)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
12.03.2026	Sihtasutus Eesti Kontsert	1 178.00 € Received	OPERATING EXPENSES Music
11.02.2026	Eesti Kunstiakadeemia	1 736.00 € Received	OPERATING EXPENSES R&D in education
10.02.2026	Sihtasutus Eesti Kontsert	1 023.00 € Received	OPERATING EXPENSES Music
15.01.2026	Sihtasutus Eesti Kontsert	310.00 € Received	OPERATING EXPENSES Music
11.12.2025	Sihtasutus Eesti Kontsert	1 314.40 € Received	OPERATING EXPENSES Music

1 - 5 / 60 rows

.ee domains

Domain	Status	Registered	Expires	End
mlily.ee	Active	09.11.2022	10.11.2026	-

1 - 1 / 1 rows

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