EstRol OÜ

Active Registry code 12261869 OÜ Laane küla Registered 5 Apr 2012
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EstRol OÜ is a OÜ based in Laane küla, registry code 12261869, status: active. Main activity: Retail sale of carpets, rugs, wall and floor coverings. According to EMTA, turnover for Q3 2026 was €3 001 with employees.

Turnover
3 001 €
↑ 74.2% vs Q2 2026
State taxes
32 €
↓ 54.9% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 3 001 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 11 528 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -3.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 001 € · +74.2% vs Q2 2026 · industry median 23 652 € · above 20% of the industry
010 00020 00030 000Q4 2023 Company: 4 702 € Industry median: 26 822 €Q4·23Q1 2024 Company: 5 486 € Industry median: 23 246 €Q2 2024 Company: 2 555 € Industry median: 26 103 €Q2·24Q3 2024 Company: 9 170 € Industry median: 24 905 €Q4 2024 Company: 2 751 € Industry median: 25 283 €Q4·24Q1 2025 Company: 2 612 € Industry median: 21 556 €Q2 2025 Company: 2 812 € Industry median: 24 404 €Q2·25Q3 2025 Company: 5 750 € Industry median: 24 441 €Q4 2025 Company: 4 028 € Industry median: 23 532 €Q4·25Q1 2026 Company: 5 726 € Industry median: 20 253 €Q2 2026 Company: 1 723 € Industry median: 23 917 €Q2·26Q3 2026 Company: 3 001 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 2 751 € Industry median: 25 283 €Q1 2025 Company: 2 612 € Industry median: 21 556 €Q1·25Q2 2025 Company: 2 812 € Industry median: 24 404 €Q3 2025 Company: 5 750 € Industry median: 24 441 €Q3·25Q4 2025 Company: 4 028 € Industry median: 23 532 €Q1 2026 Company: 5 726 € Industry median: 20 253 €Q1·26Q2 2026 Company: 1 723 € Industry median: 23 917 €Q3 2026 Company: 3 001 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 32 € · −54.9% vs Q2 2026
0100200300400500Q4 2023 Company: 191 €Q4·23Q1 2024 Company: 241 €Q2 2024 Company: 50 €Q2·24Q3 2024 Company: 397 €Q4 2024 Company: 263 €Q4·24Q1 2025 Company: 206 €Q2 2025 Company: 358 €Q2·25Q3 2025 Company: 242 €Q4 2025 Company: 389 €Q4·25Q1 2026 Company: 405 €Q2 2026 Company: 71 €Q2·26Q3 2026 Company: 32 €Q3·260100200300400500Q4 2024 Company: 263 €Q1 2025 Company: 206 €Q1·25Q2 2025 Company: 358 €Q3 2025 Company: 242 €Q3·25Q4 2025 Company: 389 €Q1 2026 Company: 405 €Q1·26Q2 2026 Company: 71 €Q3 2026 Company: 32 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 001 32 — —
Q2 2026 1 723 71 — —
Q1 2026 5 726 405 — —
Q4 2025 4 028 389 — —
Q3 2025 5 750 242 — —
Q2 2025 2 812 358 — —
Q1 2025 2 612 206 — —
Q4 2024 2 751 263 — —
Q3 2024 9 170 397 — —
Q2 2024 2 555 50 — —
Q1 2024 5 486 241 — —
Q4 2023 4 702 191 — —
Q3 2023 9 450 481 — —
Q2 2023 2 503 146 — —
Q1 2023 1 185 42 — —
Q4 2022 5 803 307 — —
Q3 2022 2 249 118 — —
Q2 2022 3 290 388 — —
Q1 2022 8 059 533 — —

Financials by year

2016 – 2025
Revenue, € 2025: 11 528 € · −1.1% vs 2024 · industry median 16 974 € · above 46% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 736 € Industry median: 25 000 €20192020 Company: 16 935 € Industry median: 21 390 €20202021 Company: 27 766 € Industry median: 23 333 €20212022 Company: 12 143 € Industry median: 22 891 €20222023 Company: 16 680 € Industry median: 20 218 €20232024 Company: 11 658 € Industry median: 18 875 €20242025 Company: 11 528 € Industry median: 16 974 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 7 736 € Industry median: 25 000 €20192020 Company: 16 935 € Industry median: 21 390 €2021 Company: 27 766 € Industry median: 23 333 €20212022 Company: 12 143 € Industry median: 22 891 €2023 Company: 16 680 € Industry median: 20 218 €20232024 Company: 11 658 € Industry median: 18 875 €2025 Company: 11 528 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -357 € · +71.1% vs 2024 · industry median 0 € · above 28% of the industry
-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 461 € Industry median: 246 €20192020 Company: 2 844 € Industry median: 98 €20202021 Company: -2 800 € Industry median: 245 €20212022 Company: -425 € Industry median: 96 €20222023 Company: 1 475 € Industry median: 20 €20232024 Company: -1 237 € Industry median: 0 €20242025 Company: -357 € Industry median: 0 €2025-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: 461 € Industry median: 246 €20192020 Company: 2 844 € Industry median: 98 €2021 Company: -2 800 € Industry median: 245 €20212022 Company: -425 € Industry median: 96 €2023 Company: 1 475 € Industry median: 20 €20232024 Company: -1 237 € Industry median: 0 €2025 Company: -357 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.1 % · +7.5 pp vs the year before · industry median 1.3 % · above 28% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.0 % Industry median: 2.6 %20192020 Company: 16.8 % Industry median: 2.7 %20202021 Company: -10.1 % Industry median: 3.3 %20212022 Company: -3.5 % Industry median: 2.8 %20222023 Company: 8.8 % Industry median: 2.2 %20232024 Company: -10.6 % Industry median: 1.5 %20242025 Company: -3.1 % Industry median: 1.3 %2025-20-10010202018 Company: — Industry median: —2019 Company: 6.0 % Industry median: 2.6 %20192020 Company: 16.8 % Industry median: 2.7 %2021 Company: -10.1 % Industry median: 3.3 %20212022 Company: -3.5 % Industry median: 2.8 %2023 Company: 8.8 % Industry median: 2.2 %20232024 Company: -10.6 % Industry median: 1.5 %2025 Company: -3.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 3 175 € · −15.1% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 437 €20192020 Company: 6 336 €20202021 Company: 4 407 €20212022 Company: 3 027 €20222023 Company: 4 713 €20232024 Company: 3 739 €20242025 Company: 3 175 €202502 0004 0006 0008 0002018 Company: —2019 Company: 3 437 €20192020 Company: 6 336 €2021 Company: 4 407 €20212022 Company: 3 027 €2023 Company: 4 713 €20232024 Company: 3 739 €2025 Company: 3 175 €2025
Equity, € 2025: 2 908 € · −10.9% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 437 €20192020 Company: 6 282 €20202021 Company: 3 451 €20212022 Company: 3 027 €20222023 Company: 4 502 €20232024 Company: 3 265 €20242025 Company: 2 908 €202502 0004 0006 0008 0002018 Company: —2019 Company: 3 437 €20192020 Company: 6 282 €2021 Company: 3 451 €20212022 Company: 3 027 €2023 Company: 4 502 €20232024 Company: 3 265 €2025 Company: 2 908 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 11 528 -357 0 3 175 2 908 0
2024 11 658 -1 237 0 3 739 3 265 0
2023 16 680 1 475 0 4 713 4 502 0
2022 12 143 -425 0 3 027 3 027 0
2021 27 766 -2 800 0 4 407 3 451 0
2020 16 935 2 844 0 6 336 6 282 0
2019 7 736 461 0 3 437 3 437 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
-3.1 %
Net profit / revenue
Return on equity (ROE)
-12.3 %
Net profit / equity
Return on assets (ROA)
-11.2 %
Net profit / assets
Equity ratio
91.6 %
Equity / assets
Debt ratio
8.4 %
Liabilities / assets
Current ratio
4.45
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 May 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 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Jun 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

Activities (EMTAK)

  • 47531Retail sale of carpets, rugs, wall and floor coverings Main
Rulings
Number, date Title Deadline State Document
Ä 20059844 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20059844 / M2
27 Oct 2021
Warning of a fine: deficiencies in the annual report 26 Nov 2021 Deficiencies eliminated
27 Oct 2021
PDF
Ä 20059844 / 6
13 Jul 2021
Entry refused In force
28 Jul 2021
PDF
Ä 20059844 / 5
11 Jun 2021
Amendment entry In force
11 Jun 2021
PDF
Ä 20059844 / 4
11 Jun 2021
Entry refused In force
26 Jun 2021
PDF
Ä 20059844 / M1
8 Jun 2021
Procedural ruling 8 Jul 2021 Deficiencies eliminated
27 Oct 2021
PDF
Ä 20059844 / 3
2 May 2018
Amendment entry In force
2 May 2018
PDF
Ä 20059844 / 2
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20059844
5 Apr 2012
First entry In force
5 Apr 2012
PDF

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