ROCKWOOL OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11514038
VAT no.VAT no.:: EE101240743
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 01.07.2008 (18 y)
Former business namesFormer business names:: ROCKWOOL EE Osaühing
CapitalCapital:: 40 000 EEK
AddressAddress:: Osmussaare tn 8, Lasnamäe linnaosa, Tallinn, Harju maakond, 13811
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6826711
EmailEmail:: estonia@rockwool.com
WebsiteWebsite:: http://www.rockwool.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 – Wholesale of sanitary equipment and other construction materials n.e.c.

VAT liability

VAT no.	Start	End
EE101240743	16.07.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	11.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.05.2010	Valid	PDF
2008	01.07.2008 – 31.12.2008	30.06.2009	Valid	PDF

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No unsubmitted declarations as of 02.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	803 282 €	21 080 €	6,17 M €+50,8%	3
2026 Q1	495 035 €	17 053 €	4,09 M €−28,2%	3
Total 2026:	1,30 M €	38 133 €	10,3 M €
2025 Q4	734 081 €	17 888 €	5,70 M €+12,7%	3
2025 Q3	700 372 €	21 365 €	5,06 M €+4,0%	3
2025 Q2	593 103 €	22 559 €	4,86 M €+23,7%	3
2025 Q1	432 391 €	31 714 €	3,93 M €−35,0%	3
Total 2025:	2,46 M €	93 526 €	19,5 M €
2024 Q4	707 956 €	20 297 €	6,05 M €+2,5%	3
2024 Q3	771 772 €	20 279 €	5,91 M €+12,4%	3
2024 Q2	650 677 €	20 833 €	5,26 M €+4,1%	3
2024 Q1	559 768 €	19 400 €	5,05 M €−0,2%	3
Total 2024:	2,69 M €	80 809 €	22,3 M €
2023 Q4	567 302 €	17 080 €	5,06 M €+15,1%	3
2023 Q3	559 751 €	13 579 €	4,39 M €+35,4%	3
2023 Q2	362 636 €	10 533 €	3,25 M €+26,5%	3
2023 Q1	238 792 €	12 691 €	2,57 M €−26,2%	2
Total 2023:	1,73 M €	53 883 €	15,3 M €
2022 Q4	346 002 €	12 098 €	3,48 M €−11,0%	3
2022 Q3	479 146 €	16 925 €	3,91 M €−25,0%	3
2022 Q2	561 220 €	16 730 €	5,21 M €+44,4%	3
2022 Q1	375 807 €	21 505 €	3,61 M €+5,3%	3
Total 2022:	1,76 M €	67 258 €	16,2 M €
2021 Q4	390 115,61 €	15 151,95 €	3,43 M €−9,7%	3
2021 Q3	389 156,23 €	15 220,02 €	3,80 M €+16,8%	3
2021 Q2	337 379,17 €	15 478,24 €	3,25 M €+8,2%	3
2021 Q1	289 231,22 €	13 410,08 €	3,00 M €−18,9%	3
Total 2021:	1,41 M €	59 260,29 €	13,5 M €
2020 Q4	457 385,59 €	10 575,22 €	3,70 M €+30,8%	2
2020 Q3	293 696,49 €	11 035,84 €	2,83 M €+3,0%	2
2020 Q2	296 381,44 €	12 846,07 €	2,75 M €+27,9%	3
2020 Q1	211 405 €	10 805 €	2,15 M €−27,5%	3
Total 2020:	1,26 M €	45 262,13 €	11,4 M €
2019 Q4	330 041 €	10 247 €	2,97 M €+0,9%	3
2019 Q3	417 324 €	10 439 €	2,94 M €+7,9%	3
2019 Q2	302 595 €	9 811 €	2,73 M €+28,3%	3
2019 Q1	222 238 €	10 593 €	2,12 M €−34,0%	3
Total 2019:	1,27 M €	41 090 €	10,8 M €
2018 Q4	364 926 €	10 565 €	3,22 M €−15,4%	3
2018 Q3	505 774 €	7 390 €	3,81 M €+46,9%	3
2018 Q2	296 105 €	18 515 €	2,59 M €−5,7%	2
2018 Q1	291 639 €	14 054 €	2,75 M €−25,2%	4
Total 2018:	1,46 M €	50 524 €	12,4 M €
2017 Q4	397 066 €	10 215 €	3,68 M €+0,2%	3
2017 Q3	395 649 €	12 091 €	3,67 M €+2,1%	3
2017 Q2	435 688 €	11 297 €	3,59 M €+41,0%	3
2017 Q1	266 985 €	12 014 €	2,55 M €+39,7%	3
Total 2017:	1,50 M €	45 617 €	13,5 M €
2016 Q4	385 151 €	9 520 €	1,83 M €+21,9%	3
2016 Q3	412 637 €	7 808 €	1,50 M €−24,2%	3
2016 Q2	329 912 €	10 297 €	1,97 M €+33,4%	3
2016 Q1	256 261 €	7 716 €	1,48 M €+31,5%	3
Total 2016:	1,38 M €	35 341 €	6,78 M €
2015 Q4	359 277 €	10 854 €	1,13 M €−24,3%	4
2015 Q3	394 745 €	14 337 €	1,49 M €−18,3%	4
2015 Q2	295 882 €	17 545 €	1,82 M €+21,8%	4
2015 Q1	232 676 €	14 403 €	1,49 M €	4
Total 2015:	1,28 M €	57 139 €	5,92 M €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		11 554 852 €	10 095 226 €
Wholesale of sanitary equipment and other construction materials	8 446 817 €

Tax debts

No tax debt found

No tax debt as of 02.10.2026

Representatives

	Personal ID code
Mariusz Andrzej Kielbasa	-	12.03.1961 (65)	Board member	17.08.2010	-

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Shareholders

	Personal ID code
Rockwool A/S	54879XXX	-	Shareholder	40 000 EEK	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Kersti Soodla	46802XXXXXX	11.02.1968 (58)	Audit firm	04.04.2017	-
Rockwool A/S	54879XXX	-	Founder	01.07.2008	-

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Ultimate beneficial owners

	Personal ID code
Jes Carøe Munk Hansen	-	25.01.1968 (58)	Member of higher governing body (board or supervisory board)	23.03.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 6 167 397 €
Monthly average: 2 055 799 €
Per employee: 685 266 €
Equity ratio: 5 139,50%

Labour taxes

Turnover ratio: 0,34%
Tax ratio: 2,62%
Monthly average: 7 027 €
Per employee: 2 342 €

State taxes

Monthly average: 267 761 €
Turnover ratio: 13,02%

Estimated salary

Gross salary: 4 188 €
Net salary: 3 303 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 860 930 €−8,1%	2 024 562 €+0,8%	2 009 150 €+42,5%	1 409 641 €−24,6%	1 870 378 €+12,2%	1 667 601 €−4,5%	1 746 091 €
Non-current assets	27 266 €−36,2%	42 726 €+413%	8 333 €−37,9%	13 418 €+147%	5 423 €−44,4%	9 762 €−30,8%	14 101 €
Total assets	1 888 196 €−8,7%	2 067 288 €+2,5%	2 017 483 €+41,8%	1 423 059 €−24,1%	1 875 801 €+11,8%	1 677 363 €−4,7%	1 760 192 €
Short-term liabilities	1 132 524 €−16,5%	1 356 172 €+13,1%	1 198 619 €+127%	527 218 €−29,0%	742 928 €+8,9%	682 283 €+66,7%	409 348 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 132 524 €−16,5%	1 356 172 €+13,1%	1 198 619 €+127%	527 218 €−29,0%	742 928 €+8,9%	682 283 €+66,7%	409 348 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	239 279 €+26,7%	188 805 €−7,0%	202 958 €−59,5%	501 389 €−28,6%	702 198 €+6,7%	657 960 €+11,7%	589 136 €
Net profit	223 510 €−2,6%	229 428 €−29,0%	323 023 €+218%	101 569 €−26,3%	137 792 €+211%	44 237 €−90,6%	468 825 €
Equity	755 672 €+6,3%	711 116 €−13,2%	818 864 €−8,6%	895 841 €−20,9%	1 132 873 €+13,8%	995 080 €−26,3%	1 350 844 €
Turnover	10 095 226 €−12,6%	11 554 852 €+36,8%	8 446 817 €+5,3%	8 022 111 €+13,3%	7 080 159 €+18,6%	5 970 562 €+5,0%	5 686 807 €
Profit margin	2,2%	2,0%	3,8%	1,3%	1,9%	0,7%	8,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	171 937 €	144 665 €
Liquidity
Current ratio	2,7	2,5
Quick ratio	2,7	2,5
Cash ratio	0,6	0,9
Efficiency
Days sales outstanding (dso)	45,8	59,1
Asset turnover	4,9	4,0
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	2,0%	2,0%
Net profit margin	1,3%	1,9%
Return on assets (roa)	6,2%	7,8%
Return on equity (roe)	11,3%	12,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10119341 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10119341 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10119341 / 8	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10119341 / 7	23.09.2016	Entry – Amendment entry	-	Entered into force23.09.2016
Ä 10119341 / 6	17.12.2010	Entry – Amendment entry	-	Entered into force17.12.2010

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


2-10-14610/17	Apellatsioonmenetlus	Court judgment	Bankruptcy law	Mart Reino, Imbi Sidok-Toomsalu, Ülle Jänes	ECLI:EE:TLRK:2011:2.10.14610.11158	23.03.2011	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

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rockwool-rti.ee	Active	07.05.2013	08.05.2028

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.