Rockafella OÜ

Active Registry code 14628104 OÜ Tallinn Registered 18 Dec 2018
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Rockafella OÜ is a OÜ based in Tallinn, registry code 14628104, status: active. Main activity: Other information technology and computer service activities. According to EMTA, turnover for Q2 2024 was €10 542 with employees.

Turnover
10 542 €
↓ 39.0% vs Q1 2024
State taxes
—
Labour taxes
—
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q2 2024 10 542 €
    industry median 20 460 € · companies in the industry: 6 217
  • Revenue · 2022 143 207 €
    industry median 15 007 € · companies in the industry: 10 479
  • Net profit margin · 2022 21.0 %
    industry median 19.1 % · companies in the industry: 7 284

Taxes and turnover

Q1 2022 – Q2 2024
Turnover, € thousand Q2 2024: 10 542 € · −39.0% vs Q1 2024 · industry median 20 460 € · above 35% of the industry
050100150200250Q1 2022 Company: 220 563 € Industry median: 18 816 €Q1·22Q2 2022 Company: 27 169 € Industry median: 19 305 €Q2·22Q3 2022 Company: 57 813 € Industry median: 19 600 €Q3·22Q4 2022 Company: 61 534 € Industry median: 21 000 €Q4·22Q1 2023 Company: 43 402 € Industry median: 20 638 €Q1·23Q2 2023 Company: 19 010 € Industry median: 20 408 €Q2·23Q3 2023 Company: 17 682 € Industry median: 20 218 €Q3·23Q4 2023 Company: 17 446 € Industry median: 20 666 €Q4·23Q1 2024 Company: 17 293 € Industry median: 20 684 €Q1·24Q2 2024 Company: 10 542 € Industry median: 20 460 €Q2·24020406080Q3 2022 Company: 57 813 € Industry median: 19 600 €Q4 2022 Company: 61 534 € Industry median: 21 000 €Q4·22Q1 2023 Company: 43 402 € Industry median: 20 638 €Q2 2023 Company: 19 010 € Industry median: 20 408 €Q2·23Q3 2023 Company: 17 682 € Industry median: 20 218 €Q4 2023 Company: 17 446 € Industry median: 20 666 €Q4·23Q1 2024 Company: 17 293 € Industry median: 20 684 €Q2 2024 Company: 10 542 € Industry median: 20 460 €Q2·24
  • 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.

Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 10 542 — — —
Q1 2024 17 293 — — —
Q4 2023 17 446 — — —
Q3 2023 17 682 — — —
Q2 2023 19 010 — — —
Q1 2023 43 402 — — —
Q4 2022 61 534 — — —
Q3 2022 57 813 — — —
Q2 2022 27 169 — — —
Q1 2022 220 563 — — —

Financials by year

2019 – 2022
Revenue, € thousand 2022: 143 207 € · −1.7% vs 2021 · industry median 15 007 € · above 84% of the industry
0501001502002019 Company: 46 503 € Industry median: 11 130 €20192020 Company: 169 782 € Industry median: 11 075 €20202021 Company: 145 680 € Industry median: 13 105 €20212022 Company: 143 207 € Industry median: 15 007 €20220501001502002019 Company: 46 503 € Industry median: 11 130 €2020 Company: 169 782 € Industry median: 11 075 €20202021 Company: 145 680 € Industry median: 13 105 €2022 Company: 143 207 € Industry median: 15 007 €2022
  • 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, € 2022: 30 050 € · +239.4% vs 2021 · industry median 300 € · above 82% of the industry
-80 000-60 000-40 000-20 000020 00040 0002019 Company: -205 € Industry median: 618 €20192020 Company: -64 975 € Industry median: 617 €20202021 Company: -21 558 € Industry median: 829 €20212022 Company: 30 050 € Industry median: 300 €2022-80 000-60 000-40 000-20 000020 00040 0002019 Company: -205 € Industry median: 618 €2020 Company: -64 975 € Industry median: 617 €20202021 Company: -21 558 € Industry median: 829 €2022 Company: 30 050 € Industry median: 300 €2022
  • 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, % 2022: 21.0 % · +35.8 pp vs the year before · industry median 19.1 % · above 52% of the industry
-40-20020402019 Company: -0.4 % Industry median: 21.0 %20192020 Company: -38.3 % Industry median: 22.4 %20202021 Company: -14.8 % Industry median: 23.6 %20212022 Company: 21.0 % Industry median: 19.1 %2022-40-20020402019 Company: -0.4 % Industry median: 21.0 %2020 Company: -38.3 % Industry median: 22.4 %20202021 Company: -14.8 % Industry median: 23.6 %2022 Company: 21.0 % Industry median: 19.1 %2022
  • 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, € 2022: 1 845 € · −4.4% vs 2021
01 0002 0003 0002019 Company: 1 303 €20192020 Company: 2 984 €20202021 Company: 1 929 €20212022 Company: 1 845 €202201 0002 0003 0002019 Company: 1 303 €2020 Company: 2 984 €20202021 Company: 1 929 €2022 Company: 1 845 €2022
Equity, € 2022: -56 688 € · +34.6% vs 2021
-100 000-80 000-60 000-40 000-20 00002019 Company: -205 €20192020 Company: -65 180 €20202021 Company: -86 738 €20212022 Company: -56 688 €2022-100 000-80 000-60 000-40 000-20 00002019 Company: -205 €2020 Company: -65 180 €20202021 Company: -86 738 €2022 Company: -56 688 €2022
Employees 2022: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120220.00.20.40.60.81.02019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 12022
  • 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
2022 143 207 30 050 0 1 845 -56 688 0
2021 145 680 -21 558 0 1 929 -86 738 0
2020 169 782 -64 975 0 2 984 -65 180 0
2019 46 503 -205 0 1 303 -205 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 2022

Net profit margin
21.0 %
Net profit / revenue
Return on assets (ROA)
1 628.7 %
Net profit / assets
Equity ratio
-3 072.5 %
Equity / assets
Debt ratio
3 172.5 %
Liabilities / assets
Current ratio
0.03
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 29 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Apr 2022 Company’s own e-Äriregister
2019 18 Dec 2018 – 31 Dec 2019 11 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

Activities (EMTAK)

  • 62091Other information technology and computer service activities Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50109278 / M3
9 Dec 2024
 Warning of a fine: annual report not filed 16 Jan 2025 In force
17 Dec 2024
 PDF
Ä 50109278 / M2
4 Sep 2024
 Warning of deletion from the register: annual report not filed 8 Dec 2024 In force
4 Sep 2024
 PDF
Ä 50109278 / M1
14 Jul 2024
 Warning of deletion from the register: annual report not filed 17 Oct 2024 Deficiencies eliminated
24 Aug 2024
 PDF
Ä 50109278 / 4
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 50109278 / 3
4 May 2023
 Amendment entry In force
4 May 2023
 PDF
Ä 50109278 / 2
11 Nov 2020
 Amendment entry In force
11 Nov 2020
 PDF
Ä 50109278
18 Dec 2018
 First entry In force
18 Dec 2018
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data