OSAÜHING ROCKSTICK PRODUCTION

Legal form:: Private limited company
Registry code:: 12597836
VAT no.:: EE101691538
Fiscal-year period:: 01.01 - 31.12
Established:: 14.01.2014 (12 y)
Capital:: 2 500 EUR
Address:: C. R. Jakobsoni tn 50, Vändra alev, Põhja-Pärnumaa vald, Pärnu maakond, 87701
Status:: Registered

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Contacts

Phone:: +372 59045001
Email:: kristenkivistik@gmail.com

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Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Media services, broadcasting, news agency activities and other content distribution
60201 – Television broadcasting services and video distribution

Industry TOPNo. 7 of 26 companies

1.AS Go3 Baltics55.8M €
2.Duo Media Networks OÜ30.4M €
3.V World North Europe OÜ4.9M €
4.Super Baltic OÜ1.4M €
5.CENTRAL MEDIA DISTRIBUTION OÜ955.5k €
6.Lapin Kesä OÜ329.9k €
7.OSAÜHING ROCKSTICK PRODUCTION254.9k €
8.Steppela OÜ249.8k €
9.OÜ TV & e-meedia136k €
10.Clips And Flips OÜ110.6k €

Main activity 60201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101691538	20.01.2014	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.01.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	09.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.04.2016	Valid	PDF
2014	14.01.2014 – 31.12.2014	30.06.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains2 Licenses1 Regulations5 Public transactions110 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 764 €	6 729 €	60 233 €+31,3%	2
2026 Q2	7 710 €	6 652 €	45 860 €−14,7%	2
2026 Q1	12 338 €	6 114 €	53 757 €−43,4%	2
Total 2026:	30 812 €	19 495 €	159 850 €
2025 Q4	21 524 €	6 419 €	95 013 €−25,4%	2
2025 Q3	27 503 €	7 060 €	127 324 €+181%	2
2025 Q2	8 281 €	6 792 €	45 377 €−38,8%	2
2025 Q1	17 307 €	5 741 €	74 120 €+169%	2
Total 2025:	74 615 €	26 012 €	341 834 €
2024 Q4	6 724 €	5 724 €	27 516 €−74,0%	2
2024 Q3	24 087 €	5 805 €	105 962 €+56,8%	2
2024 Q2	15 259 €	5 503 €	67 567 €−18,0%	2
2024 Q1	14 808 €	6 037 €	82 388 €−43,3%	2
Total 2024:	60 878 €	23 069 €	283 433 €
2023 Q4	24 119 €	5 900 €	145 414 €+95,7%	2
2023 Q3	16 570 €	5 754 €	74 299 €−20,5%	2
2023 Q2	18 672 €	5 708 €	93 439 €−10,3%	2
2023 Q1	7 569 €	4 758 €	104 131 €−14,4%	4
Total 2023:	66 930 €	22 120 €	417 283 €
2022 Q4	15 847 €	4 336 €	121 705 €+28,1%	4
2022 Q3	18 339 €	4 449 €	95 017 €−38,1%	4
2022 Q2	28 145 €	4 639 €	153 571 €+111%	5
2022 Q1	15 004 €	5 818 €	72 647 €−59,4%	5
Total 2022:	77 335 €	19 242 €	442 940 €
2021 Q4	33 785,27 €	5 145,04 €	178 937,32 €+30,3%	5
2021 Q3	25 206,56 €	4 292,94 €	137 309,70 €+347%	5
2021 Q2	5 155,45 €	2 976,65 €	30 692,39 €−38,6%	5
2021 Q1	11 227,41 €	4 683,37 €	50 007,51 €−23,7%	5
Total 2021:	75 374,69 €	17 098 €	396 946,92 €
2020 Q4	14 960,46 €	5 499,52 €	65 570,46 €+44,2%	5
2020 Q3	9 054 €	2 819,72 €	45 481,93 €+1 102%	5
2020 Q2	0 €	2 399,09 €	3 783,90 €−76,3%	3
2020 Q1	3 607 €	2 842 €	15 987 €−78,9%	4
Total 2020:	27 621,46 €	13 560,33 €	130 823,29 €
2019 Q4	12 987 €	2 954 €	75 904 €+28,0%	4
2019 Q3	11 776 €	3 558 €	59 279 €+52,4%	7
2019 Q2	6 545 €	3 545 €	38 887 €−39,4%	6
2019 Q1	9 673 €	3 938 €	64 195 €+201%	3
Total 2019:	40 981 €	13 995 €	238 265 €
2018 Q4	7 323 €	4 639 €	21 322 €−79,7%	3
2018 Q3	18 964 €	4 923 €	104 885 €+255%	3
2018 Q2	7 157 €	2 935 €	29 504 €−53,2%	6
2018 Q1	11 512 €	2 005 €	63 052 €+131%	3
Total 2018:	44 956 €	14 502 €	218 763 €
2017 Q4	7 016 €	2 929 €	27 241 €−38,7%	2
2017 Q3	7 917 €	2 050 €	44 424 €+176%	4
2017 Q2	2 008 €	1 589 €	16 100 €−70,8%	2
2017 Q1	8 304 €	1 374 €	55 210 €+135%	2
Total 2017:	25 245 €	7 942 €	142 975 €
2016 Q4	3 172 €	639 €	23 478 €+13,8%	1
2016 Q3	4 752 €	561 €	20 624 €	1
2016 Q2	1 900 €	561 €	20 624 €+3,1%	1
2016 Q1	817 €	545 €	20 012 €−76,0%	1
Total 2016:	10 641 €	2 306 €	84 738 €
2015 Q4	1 084 €	511 €	83 245 €	1
2015 Q3	7 251 €	0 €	0 €	1
2015 Q2	387 €	0 €	0 €	1
2015 Q1	21 €	0 €	0 €	1
Total 2015:	8 743 €	511 €	83 245 €

Revenue by industry

	2023	2024	2025
Television broadcasting services and video distribution		264 518 €	301 120 €
Post-production activities for motion pictures, videos and television programmes	356 161 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Kaido Kivistik	37212XXXXXX	14.12.1972 (53)	Board member	14.01.2014	-
Kristen Kivistik	39401XXXXXX	04.01.1994 (32)	Board member	14.01.2014	-

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Shareholders

	Personal ID code
Kaido Kivistik	37212XXXXXX	14.12.1972 (53)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-
Kristen Kivistik	39401XXXXXX	04.01.1994 (32)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Kaido Kivistik	37212XXXXXX	14.12.1972 (53)	Founder	13.01.2014	-
Kristen Kivistik	39401XXXXXX	04.01.1994 (32)	Founder	13.01.2014	-

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Ultimate beneficial owners

	Personal ID code
Kaido Kivistik	37212XXXXXX	14.12.1972 (53)	Direct holding	18.10.2018	-
Kristen Kivistik	39401XXXXXX	04.01.1994 (32)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 60 233 €
Monthly average: 20 078 €
Per employee: 10 039 €
Equity ratio: 803,11%

Labour taxes

Turnover ratio: 11,17%
Tax ratio: 62,51%
Monthly average: 2 243 €
Per employee: 1 122 €

State taxes

Monthly average: 3 588 €
Turnover ratio: 17,87%

Estimated salary

Gross salary: 2 105 €
Net salary: 1 737 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	120 876 €−56,6%	278 237 €−6,5%	297 523 €−6,0%	316 475 €+13,2%	279 688 €+401%	55 811 €−8,7%	61 115 €
Non-current assets	474 681 €+128%	208 314 €+7,1%	194 584 €+85,3%	105 010 €+13,6%	92 428 €−15,8%	109 829 €+15,6%	94 988 €
Total assets	595 557 €+22,4%	486 551 €−1,1%	492 107 €+16,8%	421 485 €+13,3%	372 116 €+125%	165 640 €+6,1%	156 103 €
Short-term liabilities	65 641 €+343%	14 814 €−24,1%	19 508 €−13,9%	22 651 €−66,2%	66 965 €+378%	14 009 €+106%	6 796 €
Long-term liabilities	-	-	1 874 €−66,2%	5 552 €−58,9%	13 509 €−36,6%	21 292 €+85,6%	11 473 €
Total liabilities	65 641 €+343%	14 814 €−30,7%	21 382 €−24,2%	28 203 €−65,0%	80 474 €+128%	35 301 €+93,2%	18 269 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	469 237 €+0,2%	468 225 €+24,3%	376 782 €+30,3%	289 142 €+126%	127 839 €−5,5%	135 334 €+17,2%	115 503 €
Net profit	58 179 €+5 649%	1 012 €−98,9%	91 443 €−10,0%	101 640 €−37,0%	161 303 €+2 252%	-7 495 €−138%	19 831 €
Equity	529 916 €+12,3%	471 737 €+0,2%	470 725 €+19,7%	393 282 €+34,9%	291 642 €+124%	130 339 €−5,4%	137 834 €
Turnover	324 263 €+22,6%	264 518 €−25,7%	356 161 €−8,4%	388 953 €−4,7%	408 159 €+187%	142 232 €−37,6%	227 887 €
Profit margin	17,9%	0,4%	25,7%	26,1%	39,5%	-5,3%	8,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	141 360 €	201 387 €
Liquidity
Current ratio	14,0	4,2
Quick ratio	5,4	1,3
Cash ratio	5,1	0,8
Efficiency
Days sales outstanding (dso)	18,0	27,3
Asset turnover	1,0	1,5
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	26,3%	39,7%
Net profit margin	26,1%	39,5%
Return on assets (roa)	25,6%	60,0%
Return on equity (roe)	25,8%	55,3%

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Licences & notices


License	SLM18/0764	Frequency licences	Valid	06.02.2018	05.02.2023

Regulations


Ä 30052753 / 5	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 30052753 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30052753 / 3	11.12.2017	Entry – Amendment entry	-	Entered into force11.12.2017
Ä 30052753 / 2	07.12.2017	Entry – Amendment entry	-	Entered into force07.12.2017
Ä 30052753	14.01.2014	Entry – Initial entry	-	Entered into force14.01.2014

Real estate

		Purpose
Helgi tee 14, Peetri alevik, Rae vald, Harju maakondSpace: 2	6214 m²	Commercial land 70%, Industrial land 30%
Kopli tee 32, Peetri alevik, Rae vald, Harju maakondSpace: 17	4658 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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.08.2026	Eesti Töötukassa	3 600 €Received	OPERATING EXPENSESSocial protection of the unemployed
18.08.2026	Eesti Töötukassa	864 €Received	OTHER OPERATING EXPENSESSocial protection of the unemployed
01.06.2026	Tallinna Ülikool	1 497,92 €Received	OPERATING EXPENSESTertiary education
29.04.2026	Eesti Töötukassa	4 950 €Received	OPERATING EXPENSESSocial protection of the unemployed
29.04.2026	Eesti Töötukassa	1 188 €Received	OTHER OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,20 €	20912/2001056

Public procurement contracts


31.10.2023End 08.10.2027	Reference number 267678 · Raamleping Rockstick Production	VälisministeeriumContracting authority	390 000 €	Concluded

.ee domains


kivistik.ee	Active	01.02.2019	02.02.2027
rockstick.ee	Active	06.02.2014	07.02.2027

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.