Roll Agentuur OÜ

Active Registry code 11430011 OÜ Tallinn Registered 4 Oct 2007
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Roll Agentuur OÜ is a OÜ based in Tallinn, registry code 11430011, status: active. Main activity: Contract catering service activities and other food service activities. According to EMTA, turnover for Q3 2026 was €32 007 with 2 employees.

Turnover
32 007 €
↓ 31.6% vs Q2 2026
State taxes
5 483 €
↓ 44.5% vs Q2 2026
Labour taxes
3 825 €
↓ 19.1% vs Q2 2026
Employees
2
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 32 007 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 913 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 173 306 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -11.1 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 32 007 € · −31.6% vs Q2 2026 · industry median 48 370 € · above 39% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 78 703 € Industry median: 41 535 €Q4·23Q1 2024 Company: 80 258 € Industry median: 37 389 €Q2 2024 Company: 67 535 € Industry median: 39 668 €Q2·24Q3 2024 Company: 33 757 € Industry median: 51 448 €Q4 2024 Company: 46 504 € Industry median: 38 873 €Q4·24Q1 2025 Company: 63 176 € Industry median: 37 353 €Q2 2025 Company: 44 943 € Industry median: 40 204 €Q2·25Q3 2025 Company: 35 161 € Industry median: 49 958 €Q4 2025 Company: 41 030 € Industry median: 37 365 €Q4·25Q1 2026 Company: 56 053 € Industry median: 34 060 €Q2 2026 Company: 46 791 € Industry median: 36 738 €Q2·26Q3 2026 Company: 32 007 € Industry median: 48 370 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 46 504 € Industry median: 38 873 €Q1 2025 Company: 63 176 € Industry median: 37 353 €Q1·25Q2 2025 Company: 44 943 € Industry median: 40 204 €Q3 2025 Company: 35 161 € Industry median: 49 958 €Q3·25Q4 2025 Company: 41 030 € Industry median: 37 365 €Q1 2026 Company: 56 053 € Industry median: 34 060 €Q1·26Q2 2026 Company: 46 791 € Industry median: 36 738 €Q3 2026 Company: 32 007 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 913 € · +21.4% vs Q2 2026 · industry median 1 201 € · above 81% of the industry
05001 0001 5002 000Q4 2023 Company: 750 € Industry median: 965 €Q4·23Q1 2024 Company: 901 € Industry median: 960 €Q2 2024 Company: 686 € Industry median: 931 €Q2·24Q3 2024 Company: 1 240 € Industry median: 1 088 €Q4 2024 Company: 1 043 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 307 € Industry median: 1 069 €Q2 2025 Company: 1 376 € Industry median: 1 032 €Q2·25Q3 2025 Company: 805 € Industry median: 1 190 €Q4 2025 Company: 1 124 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 207 € Industry median: 1 087 €Q2 2026 Company: 1 576 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 913 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 043 € Industry median: 1 050 €Q1 2025 Company: 1 307 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 376 € Industry median: 1 032 €Q3 2025 Company: 805 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 124 € Industry median: 1 151 €Q1 2026 Company: 1 207 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 576 € Industry median: 1 028 €Q3 2026 Company: 1 913 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · −33.3% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 4Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 3Q2·26Q3 2026 Company: 2Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 3Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 5 483 € · −44.5% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 7 347 €Q4·23Q1 2024 Company: 11 389 €Q2 2024 Company: 8 931 €Q2·24Q3 2024 Company: 5 287 €Q4 2024 Company: 6 215 €Q4·24Q1 2025 Company: 9 082 €Q2 2025 Company: 7 182 €Q2·25Q3 2025 Company: 4 699 €Q4 2025 Company: 7 714 €Q4·25Q1 2026 Company: 9 958 €Q2 2026 Company: 9 873 €Q2·26Q3 2026 Company: 5 483 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 6 215 €Q1 2025 Company: 9 082 €Q1·25Q2 2025 Company: 7 182 €Q3 2025 Company: 4 699 €Q3·25Q4 2025 Company: 7 714 €Q1 2026 Company: 9 958 €Q1·26Q2 2026 Company: 9 873 €Q3 2026 Company: 5 483 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 32 007 5 483 3 825 2
Q2 2026 46 791 9 873 4 727 3
Q1 2026 56 053 9 958 4 827 4
Q4 2025 41 030 7 714 4 495 4
Q3 2025 35 161 4 699 3 219 4
Q2 2025 44 943 7 182 4 128 3
Q1 2025 63 176 9 082 3 922 3
Q4 2024 46 504 6 215 3 128 3
Q3 2024 33 757 5 287 3 721 3
Q2 2024 67 535 8 931 2 744 4
Q1 2024 80 258 11 389 2 703 3
Q4 2023 78 703 7 347 2 999 4
Q3 2023 33 508 4 199 2 828 4
Q2 2023 42 191 5 425 2 403 4
Q1 2023 65 746 9 854 5 438 3
Q4 2022 67 517 8 304 3 867 8
Q3 2022 41 464 5 398 2 855 7
Q2 2022 45 181 6 442 2 194 7
Q1 2022 52 231 4 895 1 685 7
Labour taxes per employee per month
638 €
Turnover per employee in the quarter
16 004 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 173 306 € · −12.3% vs 2024 · industry median 47 451 € · above 71% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 137 267 € Industry median: 52 702 €20192020 Company: 88 192 € Industry median: 39 939 €20202021 Company: 170 958 € Industry median: 41 164 €20212022 Company: 212 663 € Industry median: 49 263 €20222023 Company: 227 568 € Industry median: 45 008 €20232024 Company: 197 589 € Industry median: 46 351 €20242025 Company: 173 306 € Industry median: 47 451 €20250501001502002502018 Company: — Industry median: —2019 Company: 137 267 € Industry median: 52 702 €20192020 Company: 88 192 € Industry median: 39 939 €2021 Company: 170 958 € Industry median: 41 164 €20212022 Company: 212 663 € Industry median: 49 263 €2023 Company: 227 568 € Industry median: 45 008 €20232024 Company: 197 589 € Industry median: 46 351 €2025 Company: 173 306 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -19 267 € · −303.5% vs 2024 · industry median 68 € · above 8% of the industry
-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 044 € Industry median: 271 €20192020 Company: -213 € Industry median: 0 €20202021 Company: 28 028 € Industry median: 101 €20212022 Company: 31 270 € Industry median: 216 €20222023 Company: 20 134 € Industry median: 198 €20232024 Company: 9 467 € Industry median: 146 €20242025 Company: -19 267 € Industry median: 68 €2025-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 3 044 € Industry median: 271 €20192020 Company: -213 € Industry median: 0 €2021 Company: 28 028 € Industry median: 101 €20212022 Company: 31 270 € Industry median: 216 €2023 Company: 20 134 € Industry median: 198 €20232024 Company: 9 467 € Industry median: 146 €2025 Company: -19 267 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -11.1 % · −15.9 pp vs the year before · industry median 1.1 % · above 14% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.2 % Industry median: 1.7 %20192020 Company: -0.2 % Industry median: 0.8 %20202021 Company: 16.4 % Industry median: 1.8 %20212022 Company: 14.7 % Industry median: 2.2 %20222023 Company: 8.8 % Industry median: 2.1 %20232024 Company: 4.8 % Industry median: 1.3 %20242025 Company: -11.1 % Industry median: 1.1 %2025-20-10010202018 Company: — Industry median: —2019 Company: 2.2 % Industry median: 1.7 %20192020 Company: -0.2 % Industry median: 0.8 %2021 Company: 16.4 % Industry median: 1.8 %20212022 Company: 14.7 % Industry median: 2.2 %2023 Company: 8.8 % Industry median: 2.1 %20232024 Company: 4.8 % Industry median: 1.3 %2025 Company: -11.1 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 119 288 € · −18.4% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 36 939 €20192020 Company: 38 973 €20202021 Company: 78 214 €20212022 Company: 111 081 €20222023 Company: 130 754 €20232024 Company: 146 215 €20242025 Company: 119 288 €20250501001502018 Company: —2019 Company: 36 939 €20192020 Company: 38 973 €2021 Company: 78 214 €20212022 Company: 111 081 €2023 Company: 130 754 €20232024 Company: 146 215 €2025 Company: 119 288 €2025
Equity, € thousand 2025: 90 358 € · −17.6% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 940 €20192020 Company: 20 727 €20202021 Company: 48 755 €20212022 Company: 80 025 €20222023 Company: 100 159 €20232024 Company: 109 626 €20242025 Company: 90 358 €202502550751001252018 Company: —2019 Company: 20 940 €20192020 Company: 20 727 €2021 Company: 48 755 €20212022 Company: 80 025 €2023 Company: 100 159 €20232024 Company: 109 626 €2025 Company: 90 358 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 3 · above 45% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 420182019 Company: 2 Industry median: 420192020 Company: 1 Industry median: 420202021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 420222023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 420242025 Company: 3 Industry median: 32025012342018 Company: 2 Industry median: 42019 Company: 2 Industry median: 420192020 Company: 1 Industry median: 42021 Company: 3 Industry median: 320212022 Company: 3 Industry median: 42023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 42025 Company: 3 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage 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 173 306 -19 267 46 659 119 288 90 358 3
2024 197 589 9 467 35 227 146 215 109 626 3
2023 227 568 20 134 36 109 130 754 100 159 3
2022 212 663 31 270 36 427 111 081 80 025 3
2021 170 958 28 028 21 114 78 214 48 755 3
2020 88 192 -213 786 38 973 20 727 1
2019 137 267 3 044 11 033 36 939 20 940 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 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
-11.1 %
Net profit / revenue
Return on equity (ROE)
-21.3 %
Net profit / equity
Return on assets (ROA)
-16.2 %
Net profit / assets
Equity ratio
75.7 %
Equity / assets
Debt ratio
24.3 %
Liabilities / assets
Current ratio
3.69
Current assets / current liabilities
Revenue per employee
57 769 €
Revenue / average full-time employees
Labour cost per employee per month
1 296 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Nov 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56221Contract catering service activities and other food service activities Main
  • 56111Activities of restaurants and cafes
  • 74201Photographic activities
  • 90202Stage performance of musicians
Rulings
Number, date Title Deadline State Document
Ä 10112660 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10112660 / 12
14 Dec 2020
Amendment under Commercial Code § 525 (2) In force
14 Dec 2020
PDF
Ä 10112660 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10112660 / 10
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10112660 / 9
12 Oct 2016
Amendment under Commercial Code § 525 (2) In force
12 Oct 2016
PDF
Ä 10112660 / 8
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10112660 / 7
26 Aug 2016
Amendment entry In force
26 Aug 2016
PDF
Ä 10112660 / M3
25 Aug 2016
Procedural ruling In force
25 Aug 2016
PDF
Ä 10112660 / 6
1 Jul 2016
Amendment entry In force
1 Jul 2016
PDF
Ä 10112660 / M2
17 Mar 2015
Refund of the state fee In force
17 Mar 2015
PDF
Ä 10112660 / 5
3 Mar 2015
Amendment under Commercial Code § 525 (2) In force
3 Mar 2015
PDF
Ä 10112660 / 4
6 May 2011
Amendment entry In force
6 May 2011
PDF
Ä 10112660 / 3
1 Mar 2011
Entry refused: deficiencies not eliminated In force
1 Apr 2011
PDF
Ä 10112660 / M1
7 Jan 2011
Ruling to eliminate deficiencies In force
7 Jan 2011
PDF
Ä 112660 / 2
5 Feb 2010
Amendment entry In force
5 Feb 2010
PDF
Ä 112660
4 Oct 2007
First entry In force
4 Oct 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data