Rooleks Transport OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	30.11.2016 – 31.12.2016	20.06.2022	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses26 Regulations16 Public transactions1 Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	76 764 €	39 263 €	942 096 €−15,7%	26
2026 Q2	78 650 €	32 445 €	1,12 M €+37,6%	25
2026 Q1	83 135 €	34 417 €	812 653 €−10,1%	24
Total 2026:	238 549 €	106 125 €	2,87 M €
2025 Q4	52 262 €	34 274 €	903 575 €+13,0%	21
2025 Q3	82 026 €	37 663 €	799 307 €−9,0%	20
2025 Q2	56 870 €	30 012 €	878 390 €+25,2%	22
2025 Q1	41 027 €	34 467 €	701 823 €−16,6%	20
Total 2025:	232 185 €	136 416 €	3,28 M €
2024 Q4	69 940 €	33 810 €	841 047 €+22,1%	19
2024 Q3	39 251 €	38 533 €	688 595 €−38,9%	20
2024 Q2	64 399 €	29 746 €	1,13 M €+85,6%	20
2024 Q1	19 498 €	27 042 €	607 344 €−12,5%	19
Total 2024:	193 088 €	129 131 €	3,26 M €
2023 Q4	35 775 €	25 825 €	694 279 €−12,3%	18
2023 Q3	58 772 €	27 599 €	791 907 €+19,7%	18
2023 Q2	36 377 €	25 257 €	661 740 €+17,6%	19
2023 Q1	48 321 €	27 329 €	562 828 €−5,2%	19
Total 2023:	179 245 €	106 010 €	2,71 M €
2022 Q4	3 904 €	23 615 €	593 814 €+10,4%	19
2022 Q3	24 876 €	24 635 €	537 831 €−13,1%	20
2022 Q2	33 177 €	22 572 €	618 659 €−16,2%	18
2022 Q1	59 424 €	26 232 €	738 179 €+22,4%	19
Total 2022:	121 381 €	97 054 €	2,49 M €
2021 Q4	18 186,91 €	21 101,86 €	603 103,79 €+31,5%	22
2021 Q3	33 121,38 €	18 663,46 €	458 510,46 €−12,9%	19
2021 Q2	48 863,34 €	16 745,75 €	526 486,06 €+33,6%	15
2021 Q1	33 206,42 €	16 098,12 €	394 171,15 €−19,3%	15
Total 2021:	133 378,05 €	72 609,19 €	1,98 M €
2020 Q4	32 146,57 €	13 027,45 €	488 456,68 €+14,2%	13
2020 Q3	43 407,61 €	14 076,60 €	427 768,68 €−1,7%	11
2020 Q2	55 269,50 €	12 387,93 €	435 063,84 €+29,6%	14
2020 Q1	25 155 €	11 581 €	335 799 €−23,7%	16
Total 2020:	155 978,68 €	51 072,98 €	1,69 M €
2019 Q4	11 706 €	9 453 €	440 095 €+23,3%	15
2019 Q3	35 938 €	9 301 €	357 018 €−8,8%	15
2019 Q2	22 702 €	7 981 €	391 403 €+42,9%	10
2019 Q1	0 €	7 997 €	273 913 €−23,1%	11
Total 2019:	70 346 €	34 732 €	1,46 M €
2018 Q4	24 380 €	9 755 €	356 247 €+39,4%	11
2018 Q3	26 365 €	8 733 €	255 604 €−9,5%	12
2018 Q2	29 046 €	8 826 €	282 368 €+18,6%	10
2018 Q1	18 576 €	8 436 €	238 029 €−11,5%	10
Total 2018:	98 367 €	35 750 €	1,13 M €
2017 Q4	26 674 €	9 333 €	269 048 €+31,3%	10
2017 Q3	16 048 €	8 499 €	204 921 €+12,5%	11
2017 Q2	13 129 €	6 848 €	182 098 €+84,7%	8
2017 Q1	6 269 €	1 613 €	98 615 €	8
Total 2017:	62 120 €	26 293 €	754 682 €
2016 Q4	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Freight transport by road	2 206 258 €	2 505 683 €	2 840 686 €
Organisation and freight forwarding of consignments		243 440 €	201 735 €
Parking activities			16 500 €
Operation of warehousing and storage facilities	5 350 €	3 578 €
Support activities for land transportation		1 920 €
Freight forwarding	301 274 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Henrik Noormets	38910XXXXXX	19.10.1989 (37)	Board member	30.11.2016	-

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Shareholders

	Personal ID code
Henrik Noormets	38910XXXXXX	19.10.1989 (37)	Shareholder	9 565 EUR	60,01%	Sole ownership	20.01.2026	-
Kert-Kaarel Noormets	39311XXXXXX	22.11.1993 (32)	Shareholder	6 375 EUR	39,99%	Sole ownership	20.01.2026	-

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Other persons

	Personal ID code
Ermo Noormets	36301XXXXXX	05.01.1963 (63)	Founder	29.11.2016	-
Henrik Noormets	38910XXXXXX	19.10.1989 (37)	Founder	29.11.2016	-
HVX Parts OÜ	12919659	25.09.2015 (11)	Founder	29.11.2016	-

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Ultimate beneficial owners

	Personal ID code
Henrik Noormets	38910XXXXXX	19.10.1989 (37)	Direct holding	06.08.2026	-
Kert-Kaarel Noormets	39311XXXXXX	22.11.1993 (32)	Direct holding	19.01.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 942 096 €
Monthly average: 314 032 €
Per employee: 12 078 €
Equity ratio: 1 970,09%

Labour taxes

Turnover ratio: 4,17%
Tax ratio: 51,15%
Monthly average: 13 088 €
Per employee: 513 €

State taxes

Monthly average: 25 588 €
Turnover ratio: 8,15%

Estimated salary

Gross salary: 1 067 €
Net salary: 956 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	342 194 €+5,3%	325 034 €−1,4%	329 745 €+52,9%	215 646 €−31,1%	312 922 €+41,9%	220 454 €+13,6%	194 087 €
Non-current assets	1 952 737 €+19,6%	1 632 693 €+35,4%	1 205 408 €+59,0%	757 965 €+6,5%	711 429 €+22,1%	582 515 €+5,9%	550 220 €
Total assets	2 294 931 €+17,2%	1 957 727 €+27,5%	1 535 153 €+57,7%	973 611 €−5,0%	1 024 351 €+27,6%	802 969 €+7,9%	744 307 €
Short-term liabilities	793 396 €+85,1%	428 732 €−5,1%	451 803 €+39,2%	324 462 €−12,5%	370 633 €+52,7%	242 796 €+36,0%	178 483 €
Long-term liabilities	629 201 €−21,0%	796 587 €+60,8%	495 323 €+101%	246 171 €−5,5%	260 372 €+17,8%	221 020 €−6,6%	236 660 €
Total liabilities	1 422 597 €+16,1%	1 225 319 €+29,4%	947 126 €+66,0%	570 633 €−9,6%	631 005 €+36,0%	463 816 €+11,7%	415 143 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	679 788 €+32,2%	514 131 €+43,9%	357 288 €+2,1%	350 004 €+7,8%	324 626 €+3,5%	313 530 €+3,0%	304 494 €
Net profit	149 726 €−14,7%	175 457 €−6,6%	187 919 €+1 751%	10 154 €−60,8%	25 900 €+167%	9 683 €+10,9%	8 730 €
Equity	872 334 €+19,1%	732 408 €+24,6%	588 027 €+45,9%	402 978 €+2,4%	393 346 €+16,0%	339 153 €+3,0%	329 164 €
Turnover	3 059 004 €+11,0%	2 754 623 €+9,6%	2 512 882 €+22,6%	2 050 344 €+11,8%	1 834 742 €+34,8%	1 360 581 €+18,7%	1 146 182 €
Profit margin	4,9%	6,4%	7,5%	0,5%	1,4%	0,7%	0,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	128 576 €	129 261 €
Liquidity
Current ratio	0,7	0,8
Quick ratio	0,7	0,8
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	43,1	45,5
Asset turnover	2,1	2,0
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	1,1%	1,9%
Net profit margin	0,5%	1,4%
Return on assets (roa)	1,0%	2,8%
Return on equity (roe)	2,5%	6,6%

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Licences & notices


License	RVSK086222	Transport	Valid	02.10.2026	16.02.2027
License	RVSK085016	Transport	Valid	26.06.2026	16.02.2027
License	RVSK085017	Transport	Valid	26.06.2026	16.02.2027
License	RVSK081835	Transport	Valid	10.10.2025	16.02.2027
License	RVSK081836	Transport	Valid	10.10.2025	16.02.2027

Regulations


Ä 50042221 / M4	20.01.2026	Directive order – Change of shareholders	27.01.2026	Deficiencies remedied20.01.2026
Ä 50042221 / 12	20.01.2026	Entry – Amendment entry	-	Entered into force20.01.2026
Ä 50042221 / 11	31.07.2024	Entry – Amendment entry	-	Entered into force31.07.2024
Ä 50042221 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50042221 / 9	14.12.2021	Entry – Amendment entry	-	Entered into force14.12.2021

Real estate

		Purpose
Koplipere tee 23, Rae küla, Rae vald, Harju maakond	10 347 m²	Commercial land 70%, Industrial land 30%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-125917/12	Kohtu I astme menetlus	Court judgment	Other	Enely Sepp	ECLI:EE:HMK:2018:2.17.125917.16803	23.04.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


20.06.2025	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


E-Veoselehe liidestamine20.1.01.24-0853	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.12.2024 – 28.05.20252020-2026	16 700 €support 89,8%	16 700 €	Completed

State aid


29.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	15 000 €	241740/2400011

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


rooleks.ee	Active	04.07.2010	05.01.2032

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.