ETENRU

Rocca al Mare Tennisekeskus OÜ

RegisteredHarju County
Firmo Kasvuliider 2025müügitulu 2022 → 2025: 1,2 mln € → 2,6 mln € (+124%) · kasumis · no tax debtVarem: 2024
Registry code
12096075
VAT number
EE101459673
Address
Harju maakond, Tallinn, Haabersti linnaosa, Haabersti tn 5, 13516
Registered
26.04.2011 · 15 yrs
Activity
Activities of sports clubs 93121
Capital
2 500 €
Email
l•••@a•••.eeLog in to see
Phone
+372 •• ••••Log in to see
Business Register 09.10.2026
Sales revenue2,6 m €+37%2025 annual report
Profit540 k €2025 annual report
Employees12Tax Board 2026 Q2
Average gross salary2 094 €estimate, Tax Board 2026 Q2
Labour taxes per quarter38 451 €Tax Board 2026 Q2
Cash7 220 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 08.10.2026
Revenue 12 months2,9 m €+14%Tax Board, last 4 quarters
State taxes 12 months287 k €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 809 tuh €
475 k633 k708 k709 k513 k760 k787 k809 k
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
AAA
Excellent, very low risk
88 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 09.10.2026 · open data
Quick check
  • No tax debt
  • No enforcement proceedings (12 months)
  • No payment orders (12 months)
  • No bankruptcy or liquidation
  • No sanctions
  • Report filed (2025)
  • VAT registered
Stability
RatingA → AA → AAA
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 14% vs a year earlier
Email right away on tax debt, bankruptcy or board change
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Data

Board and owners

2 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 1
Laur Kivistik18 companiesno tax debtPersonal ID ↗04.09.2015
Other persons 1
Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist.27.03.2019
Shareholders 1
Omanikukonto: Padelplus OÜ100,0% 2 500 €03.08.2026
Beneficial owners 3
Armin Kõomägi7 companiesno tax debtdirect holding22.10.2018
Indrek Prants13 companiesno tax debtdirect holding22.10.2018
Sven Mansberg10 companiesno tax debtdirect holding22.10.2018

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue9,1%
Labour taxes / revenue4,8%
Revenue per employee per month22 472 €
Gross salary (estimate)2 094 €
Net salary (estimate)1 729 €

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q2808 989 €▲ 14%38 451 €73 809 €12
2026 Q1786 710 €▲ 11%43 523 €91 636 €14
2025 Q4759 984 €▲ 20%35 966 €109 709 €13
2025 Q3512 700 €▲ 8%42 777 €12 036 €14
2025 Q2709 046 €▲ 11%26 360 €63 174 €16
2025 Q1707 908 €▲ 52%50 201 €116 339 €14
2024 Q4633 178 €▲ 58%39 515 €97 139 €16
2024 Q3474 953 €▲ 123%42 521 €65 282 €18
2024 Q2639 005 €▲ 85%40 232 €79 681 €19
2024 Q1465 067 €▲ 18%33 918 €48 161 €18
2023 Q4400 421 €▲ 15%29 707 €54 010 €14
2023 Q3212 939 €▼ 3%28 450 €36 997 €14
Show full history (18 quarters)
2023 Q2346 181 €▲ 9%26 333 €55 960 €15
2023 Q1393 769 €▲ 25%30 359 €55 642 €13
2022 Q4347 279 €25 409 €47 122 €14
2022 Q3220 590 €24 250 €31 990 €13
2022 Q2317 623 €25 435 €43 579 €14
2022 Q1314 420 €25 168 €41 387 €14

Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0

Annual reports

5 yr
Build report

20252024202320222021
Sales revenue2,6 m €▲ 37%1,9 m €▲ 42%1,4 m €▲ 15%1,2 m €▲ 56%756 k €
Profit540 k €▲ 88%287 k €▲ 91%150 k €▲ into profit-30 942 €▲ 63%-83 128 €
Profit margin20,4%14,8%11,0%-2,6%-11,0%
Retained earnings583 k €▲ 95%299 k €▲ 109%143 k €▼ 18%174 k €▼ 33%259 k €
Cash7 220 €▼ 4%7 536 €▼ 53%16 091 €▲ 31%12 302 €▼ 19%15 253 €
Current assets247 k €▼ 13%285 k €▲ 127%125 k €▲ 17%107 k €▲ 41%75 945 €
Fixed assets1,4 m €▲ 66%860 k €▲ 37%630 k €▲ 56%405 k €▲ 7%377 k €
Assets1,7 m €▲ 46%1,1 m €▲ 52%755 k €▲ 47%512 k €▲ 13%453 k €
Current liabilities383 k €▲ 5%364 k €▲ 27%287 k €▲ 15%250 k €▲ 21%207 k €
Long-term liabilities166 k €▼ 14%192 k €▲ 12%172 k €▲ 47%117 k €▲ 72%68 000 €
Total liabilities549 k €▼ 1%556 k €▲ 21%459 k €▲ 25%367 k €▲ 34%275 k €
Equity1,1 m €▲ 91%588 k €▲ 99%296 k €▲ 104%145 k €▼ 19%179 k €
Labour costs-373 k €▲ 11%-419 k €▼ 38%-302 k €▼ 10%-276 k €▼ 18%-233 k €
Employees9▼ 36%140%14▲ 27%110%11
Filed30.06.202630.06.202522.06.202409.06.202307.07.2022
ReportPDF ↓PDF ↓PDF ↓PDF ↓PDF ↓

▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0

Revenue by activity

2025
ActivityEMTAKSales revenueOsa
Activities of sports clubs main activity931212 647 433 €100%

2025 annual report, RIK open data

Real estate

e-kinnistusraamat

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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data

Debts and court cases

clean
No tax debt · Tax Board 08.10.2026

Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.

Enforcement, payment orders and notices

clean

Official Announcements contain no enforcement, payment order or tax authority notices about the company.

Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.

State: transactions, tenders, grants

3 082 € makseid

Transactions with state institutions

20261 118 €
20251 664 €
2024300 €

Largest payers

Kiili Vallavalitsus942 €
Kaitsevägi931 €
Riigi Kinnisvara AS333 €
Gustav Adolfi Gümnaasium 300 €
MTÜ Tallinna Ülikooli Spordiklubi260 €
All payments by month
MonthPayerTypeFieldAmount
05.2026Kiili VallavalitsusOperating costsSport942 €
04.2026Registrite ja Infosüsteemide KeskusOperating costsOther public order and safety, incl. administration176 €
12.2025KaitsevägiOperating costsMilitary defence230 €
11.2025MTÜ Tallinna Ülikooli SpordiklubiOperating costsSport260 €
09.2025AS Eesti RaudteeLabour costsRail transport140 €
05.2025KaitsevägiOperating costsMilitary defence150 €
04.2025Riigi Kinnisvara ASOperating costsOther general services333 €
04.2025KaitsevägiOperating costsMilitary defence196 €
03.2025KaitsevägiOperating costsMilitary defence196 €
02.2025KaitsevägiOperating costsMilitary defence159 €
10.2024Gustav Adolfi Gümnaasium Operating costsBasic and general secondary education300 €

Riigi Tugiteenuste Keskus, Saldo makseandmikud

Holdings in other companies

1
CompanyCodeHoldingSinceRevenue
Padeliakadeemia OÜ17014590100,0%21.06.2024105 k €

Business Register

Companies linked via the board

17

Top 20 in activity: Activities of sports clubs

20

Tegevusload

2 records

Activity licences (MTR and environmental)

FieldLicence numberValid from
ToitlustamineKTO02470005.03.2024
JaekaubandusKJK05366409.09.2014

History and notices

6
DateTypeContent
27.03.2019EntryAmendment entry
17.01.2018EntryAmendment entry
02.12.2017EntryAmendment entry
14.09.2016EntryAmendment entry
04.09.2015EntryAmendment entry
26.04.2011EntryFirst entry