ROCKNROAD EUROPE OÜ (12735669)

ROCKNROAD EUROPE OÜ

Legal form:

Private limited company

Registry code:

12735669

VAT no.:

EE101785703

Fiscal-year period:

01.01 - 31.12

Established:

14.10.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Lääne-Harju vald, Laulasmaa küla, Juku vkt 6

Status:

Registered

Contacts

Email:

margus.sulger@gmail.com

Industries

OTHER SERVICE ACTIVITIES
Other service activities
96099 - Other services n.e.c.

VAT liability

	Start	End
EE101785703	15.04.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.12.2023	Valid
2022	01.01.2022 - 31.12.2022	02.10.2023	Aegunud
2021	01.01.2021 - 31.12.2021	21.02.2022	Valid
2020	01.01.2020 - 31.12.2020	21.02.2022	Valid
2020	01.01.2020 - 31.12.2020	18.02.2022	Aegunud
2019	01.01.2019 - 31.12.2019	28.01.2021	Valid
2018	01.01.2018 - 31.12.2018	03.06.2019	Valid
2017	01.01.2017 - 31.12.2017	06.07.2018	Valid
2016	01.01.2016 - 31.12.2016	28.10.2017	Valid
2015	14.10.2014 - 31.12.2015	29.08.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

5.3K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 275 €	2 615 €	87 200 €38.5%	1
Kokku 2025:	2 275 €	2 615 €	87 200 €
2024 Q4	2 867 €	3 226 €	141 697 €	1
2024 Q3	0 €	0 €	0 €	1
2024 Q2	0 €	0 €	0 €	1
2024 Q1	0 €	0 €	0 €100.0%	1
Kokku 2024:	2 867 €	3 226 €	141 697 €109.2%
2023 Q4	0 €	0 €	67 734 €	1
2023 Q3	0 €	0 €	0 €	1
2023 Q2	0 €	0 €	0 €	-
2023 Q1	0 €	0 €	0 €	-
Kokku 2023:	0 €	0 €	67 734 €35.9%
2022 Q4	0 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €	-
2022 Q2	0 €	0 €	0 €100.0%	-
2022 Q1	0 €	0 €	105 700 €291.5%	-
Kokku 2022:	0 €	0 €	105 700 €23.7%
2021 Q4	0 €	0 €	27 000 €	-
2021 Q3	0 €	0 €	0 €100.0%	-
2021 Q2	0 €	0 €	34 432 €43.5%	1
2021 Q1	3 €	0 €	24 000 €135.3%	1
Kokku 2021:	3 €	0 €	85 432 €15.4%
2020 Q4	1 608 €	1 762 €	10 200 €	1
2020 Q3	1 649 €	1 817 €	0 €100.0%	2
2020 Q2	211 €	268 €	8 955 €83.7%	2
2020 Q1	0 €	0 €	54 900 €	1
Kokku 2020:	3 468 €	3 847 €	74 055 €

Revenue by industry

	2021	2022	2023
Other service activities	229 593 €	320 538 €	384 945 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	115,20 €	115,20 €	0,00 €
Interest	2 413,00 €	2 413,00 €	0,00 €
Social tax	1 893,26 €	1 893,26 €	0,00 €
Withheld income tax	925,50 €	925,50 €	0,00 €
Total	5 346,96 €	5 346,96 €	0,00 €

2025 Q1

Turnover

Amount

87 200 €

Monthly average

29 067 €

Per employee

29 067 €

Equity ratio

1 162,67%

Labour taxes

Turnover ratio

3,00%

Tax ratio

114,94%

Monthly average

872 €

Per employee

872 €

State taxes

Monthly average

758 €

Turnover ratio

2,61%

Estimated salary

Gross salary

1 710 €

Net salary

1 416 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	512 092 €	654 942 €27.9%	688 872 €5.2%	631 741 €8.3%	685 579 €8.5%
Non-current assets	-	-	-	46 500 €	46 500 €0.0%
Varad kokku	512 092 €	654 942 €27.9%	688 872 €5.2%	678 241 €1.5%	732 079 €7.9%
Short-term liabilities	-	-	-	-	-
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	-	-	-	-	-
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	271 925 €	509 592 €87.4%	652 442 €28.0%	686 372 €5.2%	675 741 €1.5%
Puhaskasum	237 667 €	142 850 €39.9%	33 930 €76.2%	-10 631 €131.3%	53 838 €606.4%
Omakapital	512 092 €	654 942 €27.9%	688 872 €5.2%	678 241 €1.5%	732 079 €7.9%
Turnover	467 844 €	404 377 €13.6%	229 593 €43.2%	320 538 €39.6%	384 945 €20.1%
Kasumimarginaal	50.80%	35.33%30.5%	14.78%58.2%	-3.32%122.4%	13.99%521.7%

	Date of birth	Role	Start	Valid
Fabrizio Rivellini	24.08.1965 (59)	Board member	16.02.2020	yes
Margus Sulger	09.02.1975 (50)	Board member	06.12.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Margus Sulger	09.02.1975 (50)	Shareholder	1 750,00 EUR	70	Sole ownership	01.09.2023
Fabrizio Rivellini	24.08.1965 (59)	Shareholder	750,00 EUR	30	Sole ownership	01.09.2023

	Date of birth	Control	Start
Margus Sulger	09.02.1975 (50)	Direct holding	16.01.2020
Fabrizio Rivellini	24.08.1965 (59)	Direct holding	16.01.2020

Regulations

	Date	Type	Deadline	Status
Ä 10201086 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10201086 / 9	28.01.2021	Entry - Amendment entry		Entered into force (28.01.2021)
Ä 10201086 / M5	19.03.2020	Public service of order in Official Announcements - Amendment entry		Entered into force (19.03.2020)
Ä 10201086 / 8	18.02.2020	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (20.04.2020)
Ä 10201086 / 7	16.02.2020	Entry - Amendment entry		Entered into force (16.02.2020)
Ä 10201086 / M4	06.02.2020	Order to remedy deficiencies - Amendment entry	16.02.2020	Entered into force (06.02.2020)
Ä 10201086 / 6	06.12.2019	Entry - Amendment entry		Entered into force (06.12.2019)
Ä 10201086 / M3	14.10.2019	Directive order	13.11.2019	Entered into force (14.10.2019)
Ä 10201086 / 5	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 10201086 / 4	20.12.2017	Entry - Amendment entry		Entered into force (20.12.2017)
Ä 10201086 / 3	08.12.2017	Entry - Amendment entry		Entered into force (08.12.2017)
Ä 10201086 / M2	29.11.2017	Directive order	29.12.2017	Entered into force (29.11.2017)
Ä 10201086 / M1	30.10.2017	Directive order	29.11.2017	Entered into force (30.10.2017)
Ä 10201086 / 2	17.10.2014	Entry - Amendment entry		Entered into force (17.10.2014)
Ä 10201086	14.10.2014	Entry - Initial entry		Entered into force (14.10.2014)