Rocksoft OÜ is a OÜ based in Tallinn, registry code 11515960, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €343 775 with 18 employees.
Turnover
343 775 €
↓ 53.0%vs Q2 2026
State taxes
138 539 €
↓ 31.3%vs Q2 2026
Labour taxes
106 985 €
↓ 5.6%vs Q2 2026
Employees
18
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 2026343 775 €
above 92% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee5 944 €
above 81% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 20252 mn €
above 98% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 202512.1 %
above 47% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 343 775 € · −53.0% vs Q2 2026 · industry median 19 078 € · above 92% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 5 944 € · −10.8% vs Q2 2026 · industry median 2 345 € · above 81% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 2 040 792 € · −19.1% vs 2024 · industry median 14 309 € · above 98% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 246 619 € · +232.8% vs 2024 · industry median 106 € · above 98% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.1 % · +9.1 pp vs the year before · industry median 15.1 % · above 47% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 831 385 € · −1.1% vs 2024Equity, € thousand 2025: 474 099 € · +51.5% vs 2024Employees2025: 15 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
2 040 792
246 619
954 729
831 385
474 099
15
2024
2 521 575
74 097
876 381
840 630
313 007
15
2023
2 695 713
410 244
924 312
1 084 829
563 205
17
2022
2 363 421
125 829
892 902
675 025
468 573
17
2021
2 185 574
221 718
777 693
709 967
555 984
15
2020
2 100 030
318 578
699 577
679 811
537 466
16
2019
1 467 274
294 364
605 321
608 766
486 117
14
2018
—
—
—
—
—
14
2017
—
—
—
—
—
11
2016
—
—
—
—
—
10
2015
—
—
—
—
—
11
2014
—
—
—
—
—
7
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
3
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
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
12.1 %
Net profit / revenue
Return on equity (ROE)
52.0 %
Net profit / equity
Return on assets (ROA)
29.7 %
Net profit / assets
Equity ratio
57.0 %
Equity / assets
Debt ratio
43.0 %
Liabilities / assets
Current ratio
2.45
Current assets / current liabilities
Revenue per employee
136 053 €
Revenue / average full-time employees
Labour cost per employee per month
5 304 €
Labour costs / employees / 12 months (incl. employer taxes)
