Rocca al Mare Kooli Aktsiaselts
Active Registry code 10651000
AS Tallinn Registered 13 Mar 2000
Rocca al Mare Kooli Aktsiaselts is a AS based in Tallinn, registry code 10651000, status: active. Main activity: Basic and upper secondary schools. According to EMTA, turnover for Q3 2026 was €45 668 with 184 employees.
Turnover
45 668 €
↓ 76.0% vs Q2 2026
State taxes
705 948 €
↑ 4.1% vs Q2 2026
Labour taxes
780 593 €
↑ 3.9% vs Q2 2026
Employees
184
+5 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 45 668 €above 86% of companiesindustry median 8 170 € · companies in the industry: 1 274
- Labour taxes per employee 4 242 €above 98% of companiesindustry median 1 198 € · companies in the industry: 2 039
- Revenue · 2025 5.3 mn €above 98% of companiesindustry median 2 265 € · companies in the industry: 7 180
- Net profit margin · 2025 3.3 %above 44% of companiesindustry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
- Company
- Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 45 668 | 705 948 | 780 593 | 184 |
| Q2 2026 | 190 515 | 678 023 | 750 980 | 179 |
| Q1 2026 | 169 511 | 700 781 | 768 689 | 186 |
| Q4 2025 | 193 886 | 715 080 | 779 116 | 187 |
| Q3 2025 | 46 733 | 728 570 | 797 771 | 188 |
| Q2 2025 | 171 451 | 795 415 | 872 182 | 190 |
| Q1 2025 | 155 692 | 681 145 | 733 425 | 199 |
| Q4 2024 | 182 220 | 638 884 | 683 439 | 195 |
| Q3 2024 | 53 692 | 632 181 | 677 725 | 194 |
| Q2 2024 | 180 452 | 618 599 | 664 922 | 182 |
| Q1 2024 | 172 055 | 595 498 | 636 716 | 201 |
| Q4 2023 | 179 942 | 572 342 | 610 394 | 194 |
| Q3 2023 | 56 133 | 584 989 | 625 862 | 188 |
| Q2 2023 | 171 004 | 564 423 | 603 033 | 177 |
| Q1 2023 | 173 967 | 565 244 | 605 553 | 199 |
| Q4 2022 | 176 521 | 511 926 | 546 698 | 203 |
| Q3 2022 | 47 627 | 485 286 | 519 107 | 204 |
| Q2 2022 | 138 364 | 464 695 | 498 553 | 183 |
| Q1 2022 | 138 801 | 457 605 | 484 280 | 206 |
Labour taxes per employee per month
1 414 €
Turnover per employee in the quarter
248 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 5 294 202 | 176 962 | 7 366 224 | 9 090 637 | 7 339 834 | 161 |
| 2024 | 4 994 728 | 343 795 | 6 551 297 | 8 478 958 | 6 962 872 | 161 |
| 2023 | 4 518 134 | 256 640 | 5 920 886 | 8 145 531 | 6 619 077 | 161 |
| 2022 | 3 885 391 | -170 639 | 5 076 867 | 7 707 982 | 6 362 437 | 157 |
| 2021 | 3 098 717 | 170 413 | 4 539 811 | 7 599 925 | 6 533 076 | 152 |
| 2020 | 3 154 006 | 15 953 | 4 582 272 | 7 870 736 | 6 362 663 | 154 |
| 2019 | 3 728 644 | 139 478 | 4 353 881 | 7 398 005 | 6 346 710 | 155 |
| 2018 | — | — | — | — | — | 150 |
| 2017 | — | — | — | — | — | 143 |
| 2016 | — | — | — | — | — | 134 |
| 2015 | — | — | — | — | — | 126 |
| 2014 | — | — | — | — | — | 130 |
| 2013 | — | — | — | — | — | 127 |
| 2012 | — | — | — | — | — | 115 |
| 2011 | — | — | — | — | — | 120 |
| 2010 | — | — | — | — | — | 120 |
| 2009 | — | — | — | — | — | 113 |
| 2008 | — | — | — | — | — | 125 |
| 2007 | — | — | — | — | — | 113 |
| 2006 | — | — | — | — | — | 131 |
| 2005 | — | — | — | — | — | 121 |
| 2004 | — | — | — | — | — | 123 |
| 2003 | — | — | — | — | — | 111 |
| 2002 | — | — | — | — | — | 101 |
| 2001 | — | — | — | — | — | 122 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
3.3 %
Net profit / revenue
Return on equity (ROE)
2.4 %
Net profit / equity
Return on assets (ROA)
1.9 %
Net profit / assets
Equity ratio
80.7 %
Equity / assets
Debt ratio
19.3 %
Liabilities / assets
Current ratio
1.49
Current assets / current liabilities
Revenue per employee
32 883 €
Revenue / average full-time employees
Labour cost per employee per month
3 813 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 5 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 17 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 14 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 8 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 9 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 9 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Katrin RodiBoard member · since 25 Oct 2016
- Sirje Toomla-ÕigeBoard member · since 23 Apr 2025
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Sirje Toomla-ÕigeMember of a senior management body (management or supervisory board) · since 23 Apr 2025
- Katrin RodiMember of a senior management body (management or supervisory board) · since 2 Oct 2018
Founders and other persons
- Rocca al Mare Koolimaja AktsiaseltsFounder · 400 000 € · 13 Mar 2000
- Audiitorteenuse OÜAudit firm · 27 Mar 2020
- Hannes TamjärvSupervisory board member · 9 Jun 2022
- Karmen PaltsSupervisory board member · 9 Jun 2022
- Rein RebaneSupervisory board member · 9 Jun 2022
- Arto AasSupervisory board member · 11 Jun 2025
- Margo LoorSupervisory board member · 11 Jun 2025
- Omanikukonto: AS FINEST GROUPShareholder · 8 341 € · 16 Aug 2023
- Omanikukonto: HTB INVESTEERINGUTE OÜShareholder · 8 807 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 85313Basic and upper secondary schools Main
- 8510Pre-primary education
- 8552Cultural education
- 8559Other education n.e.c.
- 85691Education support services
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10047884 / 19 11 Jul 2025 |
Amendment entry | In force 11 Jul 2025 |
||
| Ä 10047884 / M8 30 Jun 2025 |
Ruling to eliminate deficiencies | 15 Jul 2025 | Deficiencies eliminated 7 Jul 2025 |
|
| Ä 10047884 / 18 23 Apr 2025 |
Amendment entry | In force 23 Apr 2025 |
||
| Ä 10047884 / 17 22 Sep 2020 |
Amendment entry | In force 22 Sep 2020 |
||
| Ä 10047884 / 16 30 Jun 2020 |
Amendment entry | In force 30 Jun 2020 |
||
| Ä 10047884 / M7 5 Oct 2018 |
Ruling to correct data outside an entry | 15 Oct 2018 | Deficiencies eliminated 15 Oct 2018 |
|
| Ä 10047884 / 15 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10047884 / 14 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10047884 / 13 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10047884 / 12 25 Oct 2016 |
Amendment entry | In force 25 Oct 2016 |
||
| Ä 10047884 / 11 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10047884 / 10 11 Nov 2015 |
Amendment entry | In force 11 Nov 2015 |
||
| Ä 10047884 / M6 20 Oct 2015 |
Ruling to eliminate deficiencies | 9 Nov 2015 | Deficiencies eliminated 11 Nov 2015 |
|
| Ä 10047884 / M5 17 Mar 2015 |
Ruling to correct data outside an entry | 16 Apr 2015 | Deficiencies eliminated 13 Apr 2015 |
|
| Ä 10047884 / 9 15 Jul 2014 |
Entry refused: deficiencies not eliminated | In force 4 Sep 2014 |
||
| Ä 10047884 / M4 10 Jun 2014 |
Ruling to eliminate deficiencies | 10 Jul 2014 | In force 10 Jun 2014 |
|
| Ä 10047884 / 8 29 May 2014 |
Entry refused: deficiencies not eliminated | In force 20 Jun 2014 |
||
| Ä 10047884 / M3 21 Apr 2014 |
Ruling to eliminate deficiencies | 21 May 2014 | In force 21 Apr 2014 |
|
| Ä 10047884 / 7 23 Jul 2012 |
Second (constitutive) merger entry | In force 23 Jul 2012 |
||
| Ä 10047884 / 6 9 Nov 2011 |
Amendment entry | In force 9 Nov 2011 |
||
| Ä 47884 / 5 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 47884 / 4 19 Jun 2008 |
Amendment entry | In force 19 Jun 2008 |
||
| Ä 47884 / 3 29 Aug 2003 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data