Rogerder OÜ

Legal form:: Private limited company
Registry code:: 12782427
VAT no.:: EE101768186
Fiscal-year period:: 01.01 - 31.12
Established:: 14.01.2015 (11 y)
Capital:: 2 500 EUR
Address:: Kooli tn 11, Lagedi alevik, Rae vald, Harju maakond, 75303
Status:: Registered

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Contacts

Phone:: +372 55585661
Email:: martin@rogerder.ee

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Electronic communications service
61901 – Other electronic communication services

Industry TOPNo. 40 of 133 companies

1.Novametro OÜ31.9M €
2.SmartTel Plus OÜ25.2M €
3.Wildix OÜ15M €
4.OÜ ESTERIA.EE10.6M €
5.DOTT Telecom OÜ10.6M €
6.Boku Network Services Estonia OÜ10.4M €
7.BSG Estonia OÜ8.1M €
8.Boftel Estonia OÜ7.8M €
9.Wide Media OÜ7.7M €
10.AllSpark OÜ7.6M €

40.Rogerder OÜ460.1k €

Main activity 61901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101768186	20.01.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.05.2017	Valid	PDF
2015	14.01.2015 – 31.12.2015	29.06.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations9 Public transactions12 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	29 370 €	14 007 €	135 282 €+9,4%	5
2026 Q2	33 909 €	18 913 €	123 694 €+15,3%	5
2026 Q1	23 849 €	19 008 €	107 241 €+14,2%	6
Total 2026:	87 128 €	51 928 €	366 217 €
2025 Q4	23 580 €	17 480 €	93 899 €−38,2%	8
2025 Q3	31 514 €	14 944 €	152 011 €+31,5%	7
2025 Q2	28 580 €	16 216 €	115 615 €+153%	5
2025 Q1	18 361 €	13 243 €	45 668 €−51,5%	5
Total 2025:	102 035 €	61 883 €	407 193 €
2024 Q4	29 250 €	17 843 €	94 136 €−14,9%	7
2024 Q3	30 772 €	18 158 €	110 596 €+27,0%	7
2024 Q2	22 188 €	12 505 €	87 073 €−17,1%	6
2024 Q1	18 171 €	10 543 €	105 062 €+44,2%	5
Total 2024:	100 381 €	59 049 €	396 867 €
2023 Q4	19 075 €	12 066 €	72 871 €+0,7%	5
2023 Q3	19 794 €	10 934 €	72 347 €+14,0%	5
2023 Q2	18 979 €	13 299 €	63 463 €+21,3%	4
2023 Q1	20 145 €	13 067 €	52 310 €−2,8%	5
Total 2023:	77 993 €	49 366 €	260 991 €
2022 Q4	10 833 €	10 630 €	53 805 €−21,1%	5
2022 Q3	25 531 €	22 868 €	68 163 €−27,8%	6
2022 Q2	37 728 €	20 828 €	94 458 €−25,8%	9
2022 Q1	39 195 €	22 412 €	127 225 €+51,8%	9
Total 2022:	113 287 €	76 738 €	343 651 €
2021 Q4	28 054,34 €	20 430,08 €	83 812,67 €+27,8%	12
2021 Q3	23 629,58 €	15 245,95 €	65 567,51 €−29,8%	10
2021 Q2	33 519,16 €	21 074,09 €	93 383,09 €+18,9%	9
2021 Q1	28 067,42 €	17 959,42 €	78 510,74 €−2,8%	11
Total 2021:	113 270,50 €	74 709,54 €	321 274,01 €
2020 Q4	29 307,25 €	17 937,09 €	80 740,44 €+26,8%	10
2020 Q3	26 699,78 €	17 619,97 €	63 693 €−10,2%	8
2020 Q2	24 446,81 €	14 697,80 €	70 889,50 €+23,3%	8
2020 Q1	21 302 €	13 070 €	57 514 €+24,4%	6
Total 2020:	101 755,84 €	63 324,86 €	272 836,94 €
2019 Q4	13 186 €	7 720 €	46 228 €+26,5%	7
2019 Q3	11 029 €	6 366 €	36 551 €+2,5%	8
2019 Q2	12 215 €	7 564 €	35 656 €+6,1%	5
2019 Q1	11 748 €	6 031 €	33 616 €+22,2%	5
Total 2019:	48 178 €	27 681 €	152 051 €
2018 Q4	9 505 €	6 192 €	27 518 €−10,1%	7
2018 Q3	15 043 €	10 154 €	30 612 €−33,8%	5
2018 Q2	16 594 €	9 517 €	46 224 €+26,8%	7
2018 Q1	14 667 €	8 125 €	36 457 €−13,0%	8
Total 2018:	55 809 €	33 988 €	140 811 €
2017 Q4	15 209 €	8 165 €	41 885 €+60,9%	7
2017 Q3	8 685 €	6 077 €	26 031 €+46,5%	6
2017 Q2	7 439 €	4 804 €	17 765 €+2,5%	5
2017 Q1	6 496 €	4 510 €	17 332 €+18,9%	2
Total 2017:	37 829 €	23 556 €	103 013 €
2016 Q4	4 414 €	2 395 €	14 576 €−13,3%	2
2016 Q3	4 858 €	2 763 €	16 812 €+236%	2
2016 Q2	1 636 €	823 €	5 008 €	2
2016 Q1	297 €	0 €	0 €	2
Total 2016:	11 205 €	5 981 €	36 396 €
2015 Q4	133 €	0 €	0 €	0
2015 Q3	105 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	238 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other electronic communication services		373 353 €	397 000 €
Other electronic communications services	284 335 €

Tax debts

No tax debt found

No tax debt as of 16.09.2026

Representatives

	Personal ID code
Martin Lust	38610XXXXXX	28.10.1986 (39)	Board member	14.01.2015	-

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Shareholders

	Personal ID code
Martin Lust	38610XXXXXX	28.10.1986 (39)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Martin Lust	38610XXXXXX	28.10.1986 (39)	Founder	09.01.2015	-

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Ultimate beneficial owners

	Personal ID code
Martin Lust	38610XXXXXX	28.10.1986 (39)	Direct holding	06.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 135 282 €
Monthly average: 45 094 €
Per employee: 9 019 €
Equity ratio: 1 803,76%

Labour taxes

Turnover ratio: 10,35%
Tax ratio: 47,69%
Monthly average: 4 669 €
Per employee: 934 €

State taxes

Monthly average: 9 790 €
Turnover ratio: 21,71%

Estimated salary

Gross salary: 1 785 €
Net salary: 1 496 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	60 454 €−10,7%	67 709 €−9,8%	75 027 €+26,2%	59 428 €−21,4%	75 608 €+22,6%	61 694 €+31,8%	46 812 €
Non-current assets	75 659 €−11,4%	85 437 €+212%	27 388 €−10,6%	30 635 €−14,0%	35 607 €+132%	15 362 €−7,1%	16 537 €
Total assets	136 113 €−11,1%	153 146 €+49,5%	102 415 €+13,7%	90 063 €−19,0%	111 215 €+44,3%	77 056 €+21,6%	63 349 €
Short-term liabilities	75 796 €+160%	29 155 €−29,2%	41 191 €+30,1%	31 658 €−27,5%	43 641 €+46,2%	29 842 €+38,0%	21 619 €
Long-term liabilities	23 373 €−50,0%	46 704 €+276%	12 435 €−53,5%	26 747 €+39,3%	19 195 €	-	-
Total liabilities	99 169 €+30,7%	75 859 €+41,5%	53 626 €−8,2%	58 405 €−7,1%	62 836 €+111%	29 842 €+38,0%	21 619 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	74 787 €+61,6%	46 290 €+59,8%	28 968 €−36,9%	45 879 €+12,7%	40 713 €+3,8%	39 230 €+22,6%	32 003 €
Net profit	-40 343 €−242%	28 497 €+64,5%	17 321 €+204%	-16 721 €−424%	5 166 €−5,8%	5 484 €−24,1%	7 227 €
Equity	36 944 €−52,2%	77 287 €+58,4%	48 789 €+54,1%	31 658 €−34,6%	48 379 €+2,5%	47 214 €+13,1%	41 730 €
Turnover	397 000 €+6,3%	373 353 €+31,3%	284 335 €−12,7%	325 526 €+1,3%	321 242 €+11,6%	287 849 €+81,3%	158 769 €
Profit margin	-10,2%	7,6%	6,1%	-5,1%	1,6%	1,9%	4,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-12 933 €	6 649 €
Liquidity
Current ratio	1,9	1,7
Quick ratio	1,9	1,7
Cash ratio	0,6	1,3
Efficiency
Days sales outstanding (dso)	33,6	24,1
Asset turnover	3,2	3,4
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	-4,7%	1,6%
Net profit margin	-5,1%	1,6%
Return on assets (roa)	-16,6%	5,5%
Return on equity (roe)	-52,8%	10,7%

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Licences & notices


Notice of economic activity	FEH000841	Construction and maintenance	Valid	06.05.2024	-

Regulations


Ä 50000572 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50000572 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 50000572 / 3	09.12.2017	Entry – Amendment entry	-	Entered into force09.12.2017
Ä 50000572 / M4	30.08.2016	Directive order	-	Entered into force30.08.2016
Ä 50000572 / M3	17.02.2016	Order to remedy deficiencies – Amendment entry	03.03.2016	Deficiencies remedied17.02.2016

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


14.05.2026	Sihtasutus Tallinna Ettevõtlusinkubaatorid	148,79 €Received	OPERATING EXPENSESGeneral economic and trade policy
18.03.2026	Sihtasutus Tallinna Ettevõtlusinkubaatorid	210,79 €Received	OPERATING EXPENSESGeneral economic and trade policy
11.07.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	4 575 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
25.04.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	1 769 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
11.05.2023	Maardu Linnavalitsus	180 €Received	OPERATING EXPENSESPre-primary education

Funded projects


Põhivara soetamine ja tööjõukulude katmine2014-2020.5.01.16-0283	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	01.06.2016 – 31.05.20172014-2020	18 323,38 €support 80,0%	18 240,96 €	Completed

State aid


09.06.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 308 €	20985/2202937
29.04.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 270 €	20985/2202927
05.04.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	28 €	14295/2200059
21.06.2016	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	14 659 €	15427/1600109

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rogerder.ee	Active	15.12.2015	16.12.2027

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.