OÜ Le Roc

Legal form:: Private limited company
Registry code:: 11045023
VAT no.:: EE100935842
Fiscal-year period:: 01.01 - 31.12
Established:: 22.07.2004 (22 y)
Former business names:: Leitsatern OÜ
Capital:: 2 685 EUR
Address:: Veski tn 43, Tartu linn, Tartu linn, Tartu maakond, 50409
Status:: Registered

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Contacts

Phone:: +372 5016130
Email:: peeter@leroc.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 613 of 4882 companies

613.OÜ Le Roc233.2k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100935842	01.12.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	09.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	10.08.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	30.08.2007	Valid	PDF
2005	14.10.2004 – 31.12.2005	03.07.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations13 Public transactions–Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	15 687 €	6 702 €	45 614 €−15,7%	1
2026 Q2	17 381 €	6 702 €	54 131 €−24,6%	1
2026 Q1	24 295 €	9 494 €	71 776 €+16,3%	1
Total 2026:	57 363 €	22 898 €	171 521 €
2025 Q4	20 000 €	11 447 €	61 700 €+9,1%	2
2025 Q3	20 973 €	11 447 €	56 566 €−11,0%	2
2025 Q2	23 459 €	11 447 €	63 568 €−20,1%	2
2025 Q1	26 039 €	10 871 €	79 565 €+49,5%	2
Total 2025:	90 471 €	45 212 €	261 399 €
2024 Q4	14 893 €	9 460 €	53 219 €+12,1%	2
2024 Q3	13 635 €	8 037 €	47 482 €−8,7%	2
2024 Q2	18 787 €	10 714 €	51 981 €−23,7%	2
2024 Q1	20 443 €	8 037 €	68 161 €+24,6%	2
Total 2024:	67 758 €	36 248 €	220 843 €
2023 Q4	17 115 €	7 915 €	54 710 €+7,6%	2
2023 Q3	16 667 €	8 851 €	50 830 €−24,9%	2
2023 Q2	18 219 €	7 525 €	67 681 €+34,5%	2
2023 Q1	15 009 €	6 615 €	50 323 €−4,9%	2
Total 2023:	67 010 €	30 906 €	223 544 €
2022 Q4	15 205 €	6 615 €	52 938 €+29,2%	2
2022 Q3	13 546 €	6 615 €	40 959 €−9,5%	2
2022 Q2	10 565 €	5 030 €	45 244 €+15,5%	2
2022 Q1	11 486 €	5 011 €	39 162 €−4,3%	2
Total 2022:	50 802 €	23 271 €	178 303 €
2021 Q4	8 628,20 €	5 146,56 €	40 928,39 €+1,9%	2
2021 Q3	9 589,42 €	5 146,56 €	40 152,86 €−16,1%	2
2021 Q2	12 781,11 €	5 146,56 €	47 882,90 €+31,4%	2
2021 Q1	11 319,84 €	5 146,56 €	36 445,40 €+0,1%	4
Total 2021:	42 318,57 €	20 586,24 €	165 409,55 €
2020 Q4	10 973,73 €	5 726,72 €	36 416,82 €+40,9%	4
2020 Q3	10 266,52 €	5 821,83 €	25 836,86 €−3,4%	4
2020 Q2	7 598,12 €	3 406,08 €	26 735,04 €−8,8%	5
2020 Q1	8 643 €	3 406 €	29 305 €+7,7%	3
Total 2020:	37 481,37 €	18 360,63 €	118 293,72 €
2019 Q4	7 335 €	3 484 €	27 202 €+0,1%	3
2019 Q3	7 683 €	3 649 €	27 164 €−0,5%	3
2019 Q2	7 231 €	3 781 €	27 306 €−3,2%	3
2019 Q1	9 023 €	3 406 €	28 204 €+1,0%	3
Total 2019:	31 272 €	14 320 €	109 876 €
2018 Q4	7 445 €	3 406 €	27 923 €+6,5%	2
2018 Q3	7 155 €	3 406 €	26 225 €−3,8%	2
2018 Q2	7 586 €	3 406 €	27 260 €+3,7%	2
2018 Q1	15 163 €	3 363 €	26 275 €+6,6%	2
Total 2018:	37 349 €	13 581 €	107 683 €
2017 Q4	9 359 €	3 277 €	24 652 €−29,3%	2
2017 Q3	12 782 €	3 277 €	34 862 €−19,9%	2
2017 Q2	13 740 €	3 277 €	43 540 €+435%	2
2017 Q1	6 371 €	3 283 €	8 145 €−58,6%	2
Total 2017:	42 252 €	13 114 €	111 199 €
2016 Q4	6 665 €	3 294 €	19 679 €	2
2016 Q3	7 054 €	3 294 €	19 679 €+6,3%	2
2016 Q2	8 425 €	3 097 €	18 506 €+60,3%	2
2016 Q1	7 514 €	1 933 €	11 546 €−54,9%	2
Total 2016:	29 658 €	11 618 €	69 410 €
2015 Q4	7 303 €	1 933 €	25 623 €	1
2015 Q3	9 072 €	1 933 €	25 623 €	1
2015 Q2	8 050 €	1 933 €	25 623 €+2,1%	1
2015 Q1	7 120 €	1 893 €	25 093 €	1
Total 2015:	31 545 €	7 692 €	101 962 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		227 632 €	259 369 €
Business consultancy and other management advice	234 041 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Peeter Parvelo	36806XXXXXX	11.06.1968 (58)	Board member	22.10.2004	-

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Shareholders

	Personal ID code
Peeter Parvelo	36806XXXXXX	11.06.1968 (58)	Shareholder	2 685 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Francoberg OÜ	10607463	01.12.1999 (26)	Founder	06.07.2004	-

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Ultimate beneficial owners

	Personal ID code
Peeter Parvelo	36806XXXXXX	11.06.1968 (58)	Direct holding	01.09.2018	-

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Holdings in companies


LEANEST OÜ	30.05.2016	Shareholder	8 193 EUR	32,77%	Sole ownership	05.12.2025	-

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2026 Q3

Turnover

Amount: 45 614 €
Monthly average: 15 205 €
Per employee: 15 205 €
Equity ratio: 566,28%

Labour taxes

Turnover ratio: 14,69%
Tax ratio: 42,72%
Monthly average: 2 234 €
Per employee: 2 234 €

State taxes

Monthly average: 5 229 €
Turnover ratio: 34,39%

Estimated salary

Gross salary: 4 003 €
Net salary: 3 164 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	398 499 €+32,4%	301 009 €−1,8%	306 593 €+46,5%	209 302 €+53,1%	136 670 €+21,7%	112 328 €+42,9%	78 624 €
Non-current assets	294 497 €+34,4%	219 171 €−35,9%	342 032 €+11,4%	307 028 €+16,6%	263 293 €+7,9%	243 934 €+17,5%	207 681 €
Total assets	692 996 €+33,2%	520 180 €−19,8%	648 625 €+25,6%	516 330 €+29,1%	399 963 €+12,3%	356 262 €+24,4%	286 305 €
Short-term liabilities	22 170 €+8,8%	20 379 €+45,5%	14 011 €+23,3%	11 360 €+55,2%	7 320 €−10,9%	8 219 €+6,1%	7 744 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	22 170 €+8,8%	20 379 €+45,5%	14 011 €+23,3%	11 360 €+55,2%	7 320 €−10,9%	8 219 €+6,1%	7 744 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	497 114 €+1,4%	490 353 €+17,6%	417 065 €+7,0%	389 958 €+12,9%	345 358 €+26,6%	272 872 €+23,9%	220 185 €
Net profit	171 027 €+2 429%	6 763 €−96,9%	214 864 €+91,3%	112 327 €+152%	44 600 €−38,5%	72 486 €+30,2%	55 691 €
Equity	670 826 €+34,2%	499 801 €−21,2%	634 614 €+25,7%	504 970 €+28,6%	392 643 €+12,8%	348 043 €+24,9%	278 561 €
Turnover	259 369 €+13,9%	227 632 €−2,7%	234 041 €+29,9%	180 135 €+13,0%	159 404 €+33,5%	119 425 €+9,0%	109 531 €
Profit margin	65,9%	3,0%	91,8%	62,4%	28,0%	60,7%	50,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	18,4	18,7
Quick ratio	18,4	18,7
Cash ratio	16,6	16,8
Efficiency
Days sales outstanding (dso)	35,2	32,1
Asset turnover	0,4	0,4
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	1,8%	12,3%
Net profit margin	62,4%	28,0%
Return on assets (roa)	24,5%	11,8%
Return on equity (roe)	22,2%	11,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20027230 / M4	26.08.2026	Fine-warning order – annual report not filed	26.09.2026	Deficiencies remedied28.08.2026
Ä 20027230 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied10.07.2024
Ä 20027230 / M2	16.09.2023	Fine-warning order – annual report not filed	16.10.2023	Deficiencies remedied03.10.2023
Ä 20027230 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20027230 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Veski tn 39 // 41 // 43, Tartu linn, Tartu linn, Tartu maakond	1891 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-2626/22	Kohtu I astme menetlus	Court rulingCompromise ruling	Property law	Triin Niinemets	ECLI:EE:TMK:2024:2.23.2626.5831	27.03.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


09.02.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 409,99 €	15461/1601159

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


leroc.ee	Active	04.07.2010	02.09.2027

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.