Roll Agentuur OÜ

Legal form:: Private limited company
Registry code:: 11430011
VAT no.:: EE101219703
Fiscal-year period:: 01.01 - 31.12
Established:: 04.10.2007 (19 y)
Capital:: 2 560 EUR
Address:: Paldiski mnt 29, Kristiine linnaosa, Tallinn, Harju maakond, 10612
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Email:: info@roll.ee

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Industries

Industry TOPNo. 50 of 149 companies

1.P. DUSSMANN EESTI Osaühing21.4M €
2.Osaühing Tüdrukud4.4M €
3.Airo Catering Services Eesti Osaühing4.1M €
4.RK Teeninduse OÜ2.2M €
5.Osaühing ORFEUM1.9M €
6.Aktsiaselts Tuleleek1.7M €
7.Fun Dining OÜ1.4M €
8.Bravo Catering OÜ1.3M €
9.MERVIR OÜ1.3M €
10.osaühing VÄRSKA VARA1.1M €

50.Roll Agentuur OÜ175.9k €

Main activity 56221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101219703	01.10.2014	-
EE101219703	01.04.2008	31.05.2009

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.09.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	04.10.2007 – 31.12.2008	29.06.2009	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 decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations16 Public transactions194 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 483 €	3 825 €	32 007 €−31,6%	2
2026 Q2	9 873 €	4 727 €	46 791 €−16,5%	3
2026 Q1	9 958 €	4 827 €	56 053 €+36,6%	4
Total 2026:	25 314 €	13 379 €	134 851 €
2025 Q4	7 714 €	4 495 €	41 030 €+16,7%	4
2025 Q3	4 699 €	3 219 €	35 161 €−21,8%	4
2025 Q2	7 182 €	4 128 €	44 943 €−28,9%	3
2025 Q1	9 082 €	3 922 €	63 176 €+35,9%	3
Total 2025:	28 677 €	15 764 €	184 310 €
2024 Q4	6 215 €	3 128 €	46 504 €+37,8%	3
2024 Q3	5 287 €	3 721 €	33 757 €−50,0%	3
2024 Q2	8 931 €	2 744 €	67 535 €−15,9%	4
2024 Q1	11 389 €	2 703 €	80 258 €+2,0%	3
Total 2024:	31 822 €	12 296 €	228 054 €
2023 Q4	7 347 €	2 999 €	78 703 €+135%	4
2023 Q3	4 199 €	2 828 €	33 508 €−20,6%	4
2023 Q2	5 425 €	2 403 €	42 191 €−35,8%	4
2023 Q1	9 854 €	5 438 €	65 746 €−2,6%	3
Total 2023:	26 825 €	13 668 €	220 148 €
2022 Q4	8 304 €	3 867 €	67 517 €+62,8%	8
2022 Q3	5 398 €	2 855 €	41 464 €−8,2%	7
2022 Q2	6 442 €	2 194 €	45 181 €−13,5%	7
2022 Q1	4 895 €	1 685 €	52 231 €−13,8%	7
Total 2022:	25 039 €	10 601 €	206 393 €
2021 Q4	7 672,41 €	2 301,12 €	60 564,40 €+40,1%	6
2021 Q3	5 963,01 €	2 337,96 €	43 221,21 €+70,9%	6
2021 Q2	2 323,85 €	1 614,20 €	25 292,53 €−32,0%	8
2021 Q1	513,87 €	49,64 €	37 205,45 €+92,4%	8
Total 2021:	16 473,14 €	6 302,92 €	166 283,59 €
2020 Q4	0 €	208,90 €	19 338,25 €+1,1%	7
2020 Q3	1 617,85 €	196,47 €	19 127,34 €+28,4%	12
2020 Q2	1 153,70 €	223,69 €	14 902,01 €−54,9%	15
2020 Q1	2 442 €	243 €	33 055 €+85,6%	15
Total 2020:	5 213,55 €	872,06 €	86 422,60 €
2019 Q4	1 573 €	496 €	17 814 €−42,9%	15
2019 Q3	2 711 €	1 441 €	31 185 €−37,3%	23
2019 Q2	5 825 €	1 476 €	49 714 €+53,9%	21
2019 Q1	1 195 €	923 €	32 310 €−30,8%	22
Total 2019:	11 304 €	4 336 €	131 023 €
2018 Q4	5 092 €	2 029 €	46 705 €+66,9%	12
2018 Q3	2 362 €	1 438 €	27 983 €+18,0%	13
2018 Q2	1 431 €	1 328 €	23 709 €−35,6%	13
2018 Q1	3 278 €	2 175 €	36 823 €−29,7%	14
Total 2018:	12 163 €	6 970 €	135 220 €
2017 Q4	7 171 €	2 581 €	52 370 €+94,5%	15
2017 Q3	3 059 €	2 320 €	26 923 €−12,1%	14
2017 Q2	3 906 €	1 931 €	30 631 €−31,3%	9
2017 Q1	3 830 €	1 453 €	44 583 €+34,8%	14
Total 2017:	17 966 €	8 285 €	154 507 €
2016 Q4	3 140 €	1 067 €	33 064 €+20,8%	2
2016 Q3	6 407 €	883 €	27 369 €−28,8%	2
2016 Q2	1 194 €	1 240 €	38 455 €−6,4%	2
2016 Q1	3 361 €	1 326 €	41 098 €−49,4%	2
Total 2016:	14 102 €	4 516 €	139 986 €
2015 Q4	1 234 €	613 €	81 231 €+192%	2
2015 Q3	3 952 €	210 €	27 797 €+647%	2
2015 Q2	2 191 €	28 €	3 719 €	2
2015 Q1	1 077 €	0 €	0 €	2
Total 2015:	8 454 €	851 €	112 747 €

Revenue by industry

	2023	2024	2025
Contract catering and other food service activities		120 160 €	88 393 €
Activities of restaurants and cafés		44 124 €	49 703 €
Stage activities of musicians		26 712 €	34 070 €
Photography		6 593 €	1 140 €
Other food service activities	210 344 €
Production and presentation of concerts, musical creation and related activities	17 224 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Janne Salumäe	47207XXXXXX	31.07.1972 (54)	Board member	26.08.2016	-
Norman Salumäe	39106XXXXXX	12.06.1991 (35)	Board member	05.02.2010	-

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Shareholders

	Personal ID code
Janne Salumäe	47207XXXXXX	31.07.1972 (54)	Shareholder	960 EUR	37,50%	Joint ownership	01.09.2023	-
Priit Salumäe	36704XXXXXX	05.04.1967 (59)	Shareholder	960 EUR	37,50%	Joint ownership	01.09.2023	-
Norman Salumäe	39106XXXXXX	12.06.1991 (35)	Shareholder	640 EUR	25,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Janne Salumäe	47207XXXXXX	31.07.1972 (54)	Founder	04.10.2007	-
Madli Mägi	-	-	Founder	04.10.2007	-

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Ultimate beneficial owners

	Personal ID code
Janne Salumäe	47207XXXXXX	31.07.1972 (54)	Direct holding	23.10.2018	-
Norman Salumäe	39106XXXXXX	12.06.1991 (35)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 32 007 €
Monthly average: 10 669 €
Per employee: 5 335 €
Equity ratio: 416,76%

Labour taxes

Turnover ratio: 11,95%
Tax ratio: 69,76%
Monthly average: 1 275 €
Per employee: 510 €

State taxes

Monthly average: 1 828 €
Turnover ratio: 17,13%

Estimated salary

Gross salary: 1 062 €
Net salary: 952 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	106 630 €−20,3%	133 807 €+15,5%	115 848 €+18,3%	97 912 €+51,4%	64 686 €+139%	27 058 €+16,1%	23 298 €
Non-current assets	12 658 €+2,0%	12 408 €−16,8%	14 906 €+13,2%	13 169 €−2,7%	13 528 €+13,5%	11 915 €−12,7%	13 641 €
Total assets	119 288 €−18,4%	146 215 €+11,8%	130 754 €+17,7%	111 081 €+42,0%	78 214 €+101%	38 973 €+5,5%	36 939 €
Short-term liabilities	28 930 €−20,9%	36 589 €+19,6%	30 595 €−1,5%	31 056 €+5,9%	29 318 €+78,5%	16 425 €+31,1%	12 525 €
Long-term liabilities	-	-	-	-	141 €−92,3%	1 821 €−47,6%	3 474 €
Total liabilities	28 930 €−20,9%	36 589 €+19,6%	30 595 €−1,5%	31 056 €+5,4%	29 459 €+61,5%	18 246 €+14,0%	15 999 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	106 809 €+9,7%	97 343 €+26,1%	77 209 €+68,1%	45 939 €+156%	17 911 €−1,2%	18 124 €+20,2%	15 080 €
Net profit	-19 267 €−304%	9 467 €−53,0%	20 134 €−35,6%	31 270 €+11,6%	28 028 €+13 259%	-213 €−107%	3 044 €
Equity	90 358 €−17,6%	109 626 €+9,5%	100 159 €+25,2%	80 025 €+64,1%	48 755 €+135%	20 727 €−1,0%	20 940 €
Turnover	173 306 €−19,7%	215 842 €−5,2%	227 568 €+7,0%	212 663 €+24,4%	170 958 €+82,9%	93 467 €−33,4%	140 314 €
Profit margin	-11,1%	4,4%	8,8%	14,7%	16,4%	-0,2%	2,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	34 197 €	30 928 €
Liquidity
Current ratio	3,2	2,2
Quick ratio	3,2	2,2
Cash ratio	2,5	1,7
Efficiency
Days sales outstanding (dso)	32,3	26,9
Asset turnover	2,2	2,9
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	14,7%	16,5%
Net profit margin	14,7%	16,4%
Return on assets (roa)	33,0%	47,8%
Return on equity (roe)	39,1%	57,5%

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Licences & notices


Notice of economic activity	KTO023491	Commerce	Valid	25.01.2021	-

Regulations


Ä 10112660 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10112660 / 12	14.12.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force14.12.2020
Ä 10112660 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10112660 / 10	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10112660 / 9	12.10.2016	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.10.2016

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.06.2026	Sihtasutus Teater Vanemuine	3 000,80 €Received	OPERATING EXPENSESTheatres
11.06.2026	Eesti Muusika- ja Teatriakadeemia	186 €Received	OPERATING EXPENSESGeneral transfers within the government sector
03.06.2026	Keskkonnaamet	417,20 €Received	PERSONNEL EXPENSESOther environmental protection, incl. administration
08.05.2026	Sihtasutus Teater Vanemuine	595,20 €Received	OPERATING EXPENSESTheatres
13.04.2026	Tallinna Linnakantselei	1 530 €Received	OPERATING EXPENSESMunicipal government

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


05.05.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 077,93 €	231580/2504805
13.09.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 504,95 €	231580/2501721
19.07.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 034,63 €	20985/2300920

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


roll.ee	Active	04.07.2010	17.12.2026

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.