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Rocketfeeds OÜ

Legal form:

Private limited company

Registry code:

11215318

VAT no.:

EE101167897

Fiscal-year period:

01.01 - 31.12

Established:

02.02.2006 (20)

Former business names:

Osaühing Festal Holding

Capital:

5 056 EUR

Address:

Kopli tn 4a-31, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412

Status:

Registered

Contacts

Email:

jaan@lahendus.ee

Phone:

+372 5205317

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of other household goods
46499 - Wholesale of household goods n.e.c.

VAT liability

	Start	End
EE101167897	21.08.2007

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	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	19.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.05.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	05.07.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	10.06.2015	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	06.07.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 12.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	52 192 €	12 867 €	227 446 €4.0%	6
Kokku 2026:	52 192 €	12 867 €	227 446 €
2025 Q4	50 706 €	12 966 €	236 949 €24.4%	5
2025 Q3	71 809 €	14 341 €	313 626 €23.1%	5
2025 Q2	52 757 €	11 583 €	254 709 €0.9%	4
2025 Q1	52 129 €	14 508 €	257 130 €0.6%	4
Kokku 2025:	227 401 €	53 398 €	1 062 414 €3.3%
2024 Q4	63 479 €	12 452 €	258 696 €18.6%	5
2024 Q3	80 995 €	21 436 €	317 790 €7.6%	5
2024 Q2	56 923 €	13 398 €	295 270 €29.9%	4
2024 Q1	46 165 €	12 207 €	227 362 €24.3%	5
Kokku 2024:	247 562 €	59 493 €	1 099 118 €3.7%
2023 Q4	48 052 €	13 284 €	300 336 €3.2%	5
2023 Q3	52 109 €	12 227 €	310 363 €9.2%	5
2023 Q2	45 100 €	11 001 €	284 268 €72.3%	6
2023 Q1	30 307 €	8 666 €	164 972 €30.8%	7
Kokku 2023:	175 568 €	45 178 €	1 059 938 €9.4%
2022 Q4	60 959 €	9 826 €	238 425 €6.1%	6
2022 Q3	63 872 €	10 176 €	253 803 €0.7%	6
2022 Q2	57 443 €	11 273 €	252 135 €12.4%	6
2022 Q1	46 931 €	12 989 €	224 262 €15.1%	6
Kokku 2022:	229 206 €	44 264 €	968 625 €1.4%
2021 Q4	41 674 €	10 968 €	264 219 €8.2%	6
2021 Q3	73 620 €	10 213 €	244 237 €7.9%	6
2021 Q2	26 924 €	6 700 €	226 266 €8.7%	6
2021 Q1	34 452 €	8 827 €	247 762 €16.5%	6
Kokku 2021:	176 669 €	36 708 €	982 484 €26.8%
2020 Q4	30 010 €	8 686 €	212 741 €12.8%	5
2020 Q3	31 348 €	7 400 €	243 833 €67.0%	5
2020 Q2	19 714 €	5 578 €	146 014 €15.2%	5
2020 Q1	24 132 €	7 879 €	172 223 €8.2%	5
Kokku 2020:	105 204 €	29 543 €	774 811 €10.5%
2019 Q4	23 133 €	8 443 €	187 561 €2.6%	5
2019 Q3	25 025 €	8 120 €	192 543 €15.5%	6
2019 Q2	23 434 €	7 902 €	166 683 €8.0%	6
2019 Q1	22 173 €	6 975 €	154 321 €6.4%	6
Kokku 2019:	93 765 €	31 440 €	701 108 €31.1%
2018 Q4	15 184 €	6 761 €	144 995 €8.9%	6
2018 Q3	12 757 €	5 079 €	133 197 €17.0%	6
2018 Q2	15 379 €	4 597 €	113 834 €20.2%	5
2018 Q1	18 351 €	6 268 €	142 567 €38.8%	6
Kokku 2018:	61 671 €	22 705 €	534 593 €5.5%
2017 Q4	12 921 €	5 864 €	102 720 €29.9%	6
2017 Q3	19 148 €	6 571 €	146 529 €22.7%	6
2017 Q2	40 755 €	5 634 €	119 424 €13.6%	5
2017 Q1	16 851 €	6 411 €	138 221 €32.8%	5
Kokku 2017:	89 675 €	24 480 €	506 894 €4.4%
2016 Q4	12 755 €	5 772 €	104 055 €19.7%	6
2016 Q3	20 401 €	7 192 €	129 657 €1.0%	6
2016 Q2	14 323 €	7 120 €	128 346 €4.0%	6
2016 Q1	17 669 €	6 846 €	123 419 €19.7%	6
Kokku 2016:	65 148 €	26 930 €	485 477 €102.5%
2015 Q4	8 593 €	4 511 €	103 068 €88.8%	1
2015 Q3	5 531 €	2 390 €	54 602 €16.0%	1
2015 Q2	3 935 €	2 061 €	47 086 €34.5%	1
2015 Q1	1 785 €	1 533 €	35 012 €	1
Kokku 2015:	19 844 €	10 495 €	239 768 €

Revenue by industry

	2022	2023	2024
Wholesale of household goods n.e.c.	708 165 €	760 663 €	803 846 €

Tax debts

No tax debt found

No tax debt as of 12.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Triinu Tiisel	48212XXXXXX	28.12.1982 (43)	Board member	12.11.2018	-
Jaan Allikvere	38105XXXXXX	21.05.1981 (45)	Board member	02.03.2006	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jaan Allikvere	38105XXXXXX	21.05.1981 (45)	Shareholder	2 560,00 EUR	50,63	Sole ownership	01.09.2023	-
Triinu Tiisel	48212XXXXXX	28.12.1982 (43)	Shareholder	2 496,00 EUR	49,37	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Amador-LC	-	-	Founder	02.02.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaan Allikvere	38105XXXXXX	21.05.1981 (45)	Direct holding	11.11.2018	-
Triinu Tiisel	48212XXXXXX	28.12.1982 (43)	Direct holding	11.11.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

227 446 €

Monthly average

75 815 €

Per employee

12 636 €

Equity ratio

1 499,51%

Labour taxes

Turnover ratio

5,66%

Tax ratio

24,65%

Monthly average

4 289 €

Per employee

780 €

State taxes

Monthly average

17 397 €

Turnover ratio

22,95%

Estimated salary

Gross salary

1 555 €

Net salary

1 301 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	90 497 €51.1%	185 116 €52.7%	121 189 €64.3%	339 470 €5.6%	359 795 €11.9%	321 573 €
Non-current assets	22 022 €14.9%	25 884 €21.9%	33 163 €19.0%	27 868 €11.8%	31 607 €23.7%	25 544 €
Total assets	112 519 €46.7%	211 000 €36.7%	154 352 €58.0%	367 338 €6.1%	391 402 €12.8%	347 117 €
Short-term liabilities	41 976 €2.1%	41 104 €15.8%	35 491 €1.0%	35 845 €18.9%	30 147 €19.6%	37 496 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	41 976 €2.1%	41 104 €15.8%	35 491 €1.0%	35 845 €18.9%	30 147 €19.6%	37 496 €
Share or stock capital	5 056 €	5 056 €	5 056 €	5 056 €	5 056 €	5 056 €
Retained earnings	-124 613 €436.0%	37 089 €158.0%	-63 924 €139.3%	162 535 €46.6%	304 565 €65.4%	184 165 €
Net profit	190 100 €48.8%	127 751 €28.1%	177 729 €8.4%	163 902 €217.4%	51 634 €57.1%	120 400 €
Equity	70 543 €58.5%	169 896 €42.9%	118 861 €64.1%	331 493 €8.2%	361 255 €16.7%	309 621 €
Turnover	803 846 €5.7%	760 663 €7.4%	708 165 €6.4%	665 803 €17.0%	568 895 €4.7%	596 891 €
Profit margin	23.65%40.8%	16.79%33.1%	25.10%1.9%	24.62%171.2%	9.08%55.0%	20.17%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KHD DOI	AKX WDA	EJY IEX	169 932	57 357
Liquidity
Current ratio	K.Q	O.P	V.T	9.5	11.9
Quick ratio	O.Z	L.C	A.X	9.5	11.9
Cash ratio	L.H	M.K	H.C	9.0	11.3
Efficiency
Days sales outstanding (dso)	S.Q	X.D	R.Y	9.4	9.1
Asset turnover	R.Y	L.P	I.J	1.8	1.5
Structure
Debt ratio	O.F	S.S	N.T	0.1	0.1
Profitability
Operating margin	JC.K%	RF.Y%	HA.F%	24.6%	9.1%
Net profit margin	DE.B%	YQ.Z%	QQ.W%	24.6%	9.1%
Return on assets (roa)	VBY.N%	ET.G%	RP.X%	43.2%	14.0%
Return on equity (roe)	LDL.V%	FC.D%	DLH.K%	49.4%	14.3%

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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 10095646 / 11	19.08.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (19.08.2024)
Ä 10095646 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10095646 / 9	28.11.2018	Entry - Amendment entry	Entered into force (28.11.2018)
Ä 10095646 / 8	12.11.2018	Entry - Amendment entry	Entered into force (12.11.2018)
Ä 10095646 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 11 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
12.07.2024	Lääne-Nigula Vallavalitsus	121.60 € Received	PERSONNEL EXPENSES Other protection of social risk groups
20.05.2024	Sihtasutus Pärnu Haigla	456.10 € Received	OPERATING EXPENSES General hospital services
06.12.2023	Huvitegevuse ja Noorsootöö Sihtasutus	660.00 € Received	OPERATING EXPENSES Other education, incl. education administration
14.11.2022	Ettevõtluse ja Innovatsiooni Sihtasutus	2 280.00 € Received	OPERATING EXPENSES General economic and trade policy
09.03.2022	Tervisekassa	1 699.99 € Received	PERSONNEL EXPENSES Other health care, incl. administration

Rocketfeeds OÜ

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