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ROCKWOOL OÜ

Legal form:

Private limited company

Registry code:

11514038

VAT no.:

EE101240743

Fiscal-year period:

01.01 - 31.12

Established:

01.07.2008 (17)

Former business names:

ROCKWOOL EE Osaühing

Capital:

40 000 EEK

Address:

Osmussaare tn 8, Lasnamäe linnaosa, Tallinn, Harju maakond, 13811

Status:

Registered

Contacts

Email:

estonia@rockwool.com

Phone:

+372 6826711

Website:

http://www.rockwool.ee

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

	Start	End
EE101240743	16.07.2008

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

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

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	495 035 €	17 053 €	4 090 384 €28.2%	3
Kokku 2026:	495 035 €	17 053 €	4 090 384 €
2025 Q4	734 081 €	17 888 €	5 696 280 €12.7%	3
2025 Q3	700 372 €	21 365 €	5 056 275 €4.0%	3
2025 Q2	593 103 €	22 559 €	4 863 426 €23.7%	3
2025 Q1	432 391 €	31 714 €	3 931 601 €35.0%	3
Kokku 2025:	2 459 947 €	93 526 €	19 547 582 €12.2%
2024 Q4	707 956 €	20 297 €	6 052 373 €2.5%	3
2024 Q3	771 772 €	20 279 €	5 906 163 €12.4%	3
2024 Q2	650 677 €	20 833 €	5 256 852 €4.1%	3
2024 Q1	559 768 €	19 400 €	5 049 555 €0.2%	3
Kokku 2024:	2 690 173 €	80 809 €	22 264 943 €45.9%
2023 Q4	567 302 €	17 080 €	5 058 920 €15.1%	3
2023 Q3	559 751 €	13 579 €	4 394 565 €35.4%	3
2023 Q2	362 636 €	10 533 €	3 245 616 €26.5%	3
2023 Q1	238 792 €	12 691 €	2 565 800 €26.2%	2
Kokku 2023:	1 728 481 €	53 883 €	15 264 901 €5.8%
2022 Q4	346 002 €	12 098 €	3 475 688 €11.0%	3
2022 Q3	479 146 €	16 925 €	3 906 628 €25.0%	3
2022 Q2	561 220 €	16 730 €	5 207 484 €44.4%	3
2022 Q1	375 807 €	21 505 €	3 607 318 €5.3%	3
Kokku 2022:	1 762 175 €	67 258 €	16 197 118 €20.2%
2021 Q4	390 116 €	15 152 €	3 426 241 €9.7%	3
2021 Q3	389 156 €	15 220 €	3 795 174 €16.8%	3
2021 Q2	337 379 €	15 478 €	3 249 005 €8.2%	3
2021 Q1	289 231 €	13 410 €	3 003 036 €18.9%	3
Kokku 2021:	1 405 882 €	59 260 €	13 473 456 €17.8%
2020 Q4	457 386 €	10 575 €	3 704 603 €30.8%	2
2020 Q3	293 696 €	11 036 €	2 832 826 €3.0%	2
2020 Q2	296 381 €	12 846 €	2 751 011 €27.9%	3
2020 Q1	211 405 €	10 805 €	2 150 546 €27.5%	3
Kokku 2020:	1 258 869 €	45 262 €	11 438 987 €6.3%
2019 Q4	330 041 €	10 247 €	2 966 878 €0.9%	3
2019 Q3	417 324 €	10 439 €	2 941 658 €7.9%	3
2019 Q2	302 595 €	9 811 €	2 726 685 €28.3%	3
2019 Q1	222 238 €	10 593 €	2 124 468 €34.0%	3
Kokku 2019:	1 272 198 €	41 090 €	10 759 689 €13.0%
2018 Q4	364 926 €	10 565 €	3 219 584 €15.4%	3
2018 Q3	505 774 €	7 390 €	3 807 659 €46.9%	3
2018 Q2	296 105 €	18 515 €	2 591 383 €5.7%	2
2018 Q1	291 639 €	14 054 €	2 748 709 €25.2%	4
Kokku 2018:	1 458 444 €	50 524 €	12 367 335 €8.3%
2017 Q4	397 066 €	10 215 €	3 675 569 €0.2%	3
2017 Q3	395 649 €	12 091 €	3 669 833 €2.1%	3
2017 Q2	435 688 €	11 297 €	3 593 527 €41.0%	3
2017 Q1	266 985 €	12 014 €	2 549 365 €39.7%	3
Kokku 2017:	1 495 388 €	45 617 €	13 488 294 €99.0%
2016 Q4	385 151 €	9 520 €	1 825 492 €21.9%	3
2016 Q3	412 637 €	7 808 €	1 497 207 €24.2%	3
2016 Q2	329 912 €	10 297 €	1 974 395 €33.4%	3
2016 Q1	256 261 €	7 716 €	1 479 502 €31.5%	3
Kokku 2016:	1 383 961 €	35 341 €	6 776 596 €14.4%
2015 Q4	359 277 €	10 854 €	1 125 213 €24.3%	4
2015 Q3	394 745 €	14 337 €	1 486 364 €18.3%	4
2015 Q2	295 882 €	17 545 €	1 818 927 €21.8%	4
2015 Q1	232 676 €	14 403 €	1 493 181 €	4
Kokku 2015:	1 282 580 €	57 139 €	5 923 685 €

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 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mariusz Andrzej Kielbasa	-	12.03.1961 (65)	Board member	17.08.2010	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Rockwool A/S	54879XXX	-	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023	-

3 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
Kersti Soodla	46802XXXXXX	11.02.1968 (58)	Audit firm	04.04.2017	-
Rockwool A/S	54879XXX	-	Founder	01.07.2008	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jes Carøe Munk Hansen	-	25.01.1968 (58)	Member of higher governing body (board or supervisory board)	23.03.2026	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

4 090 384 €

Monthly average

1 363 461 €

Per employee

454 487 €

Equity ratio

3 408,65%

Labour taxes

Turnover ratio

0,42%

Tax ratio

3,44%

Monthly average

5 684 €

Per employee

1 895 €

State taxes

Monthly average

165 012 €

Turnover ratio

12,10%

Estimated salary

Gross salary

3 432 €

Net salary

2 697 €

Aggregate data

	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 €412.7%	8 333 €37.9%	13 418 €147.4%	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 €127.3%	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 €127.3%	527 218 €29.0%	742 928 €8.9%	682 283 €66.7%	409 348 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	529 606 €10.5%	479 132 €2.9%	493 285 €37.7%	791 716 €20.2%	992 525 €4.7%	948 287 €7.8%	879 463 €
Net profit	223 510 €2.6%	229 428 €29.0%	323 023 €218.0%	101 569 €26.3%	137 792 €211.5%	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	2.21%11.5%	1.99%48.1%	3.82%202.0%	1.27%34.9%	1.95%162.7%	0.74%91.0%	8.24%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	OVE BXT	VWE TFY	RYH LMS	144 665	113 597
Liquidity
Current ratio	V.O	P.G	G.B	2.5	2.4
Quick ratio	S.F	W.Y	G.S	2.5	2.4
Cash ratio	T.D	S.F	J.Q	0.9	0.8
Efficiency
Days sales outstanding (dso)	FS.K	ME.M	OJ.M	59.1	58.7
Asset turnover	G.N	Q.N	V.I	4.0	3.5
Structure
Debt ratio	M.J	M.I	V.Z	0.4	0.4
Profitability
Operating margin	S.U%	G.Y%	U.Y%	2.0%	1.8%
Net profit margin	Z.D%	I.P%	M.F%	1.9%	0.7%
Return on assets (roa)	YF.H%	VC.Q%	C.E%	7.8%	2.6%
Return on equity (roe)	LR.B%	AV.B%	XM.R%	12.2%	4.4%

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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 10119341 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10119341 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10119341 / 8	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10119341 / 7	23.09.2016	Entry - Amendment entry	Entered into force (23.09.2016)
Ä 10119341 / 6	17.12.2010	Entry - Amendment entry	Entered into force (17.12.2010)

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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-10-14610/17	Civil case	Court judgment	Bankruptcy law	Mart Reino, Imbi Sidok-Toomsalu, Ülle Jänes	ECLI:EE:TLRK:2011:2.10.14610.11158	23.03.2011

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
rockwool-rti.ee	Active	07.05.2013	08.05.2028	-

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