Rock Island OÜ is a OÜ based in Tallinn, registry code 10841597, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €4 790 with 1 employees.
Turnover
4 790 €
↓ 31.0%vs Q2 2026
State taxes
1 701 €
↑ 32.8%vs Q2 2026
Labour taxes
877 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 20264 790 €
above 31% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee877 €
above 40% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202522 003 €
above 75% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 202511.9 %
above 76% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 790 € · −31.0% vs Q2 2026 · industry median 10 820 € · above 31% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 877 € · +0.0% vs Q2 2026 · industry median 969 € · above 40% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 701 € · +32.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
4 790
1 701
877
1
Q2 2026
6 945
1 281
877
1
Q1 2026
6 991
2 023
877
1
Q4 2025
4 005
447
—
1
Q3 2025
1 568
—
—
—
Q2 2025
11 470
2 131
—
—
Q1 2025
3 874
993
—
—
Q4 2024
6 115
802
—
—
Q3 2024
1 600
400
321
—
Q2 2024
4 685
1 286
963
1
Q1 2024
6 038
394
—
1
Q4 2023
11 184
1 531
—
—
Q3 2023
8 900
—
—
—
Q2 2023
9 778
748
—
—
Q1 2023
4 594
435
—
—
Q4 2022
7 232
—
—
—
Q3 2022
1 797
4
—
—
Q2 2022
8 004
757
—
—
Q1 2022
5 957
959
—
—
Labour taxes per employee per month
292 €
Turnover per employee in the quarter
4 790 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 22 003 € · +27.4% vs 2024 · industry median 8 249 € · above 75% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 613 € · +242.4% vs 2024 · industry median 29 € · above 86% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 11.9 % · +22.5 pp vs the year before · industry median 1.5 % · above 76% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 80 728 € · −4.5% vs 2024Equity, € 2025: 62 507 € · +4.8% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
22 003
2 613
292
80 728
62 507
1
2024
17 265
-1 835
4 389
84 521
59 627
0
2023
34 073
9 544
0
90 753
61 462
0
2022
22 492
4 204
0
67 833
51 918
0
2021
19 995
2 826
6 422
67 824
47 714
1
2020
15 760
-6 628
11 239
71 732
45 392
1
2019
41 411
10 267
0
88 554
59 888
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
2004
—
—
—
—
—
0
2003
—
—
—
—
—
0
2002
—
—
—
—
—
0
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
11.9 %
Net profit / revenue
Return on equity (ROE)
4.2 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
77.4 %
Equity / assets
Debt ratio
22.6 %
Liabilities / assets
Current ratio
7.79
Current assets / current liabilities
Revenue per employee
22 003 €
Revenue / average full-time employees
Labour cost per employee per month
24 €
Labour costs / employees / 12 months (incl. employer taxes)