OÜ Enn Roose & KoRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1928 € | — | 0 € |
| Q2 2026 | 1081 € | — | 0 € |
| Q1 2026 | 2733 € | — | 0 € |
| Q4 2025 | 389 € | — | 0 € |
| Q3 2025 | 3832 € | — | 4011 € |
| Q2 2025 | 1428 € | — | 3685 € |
| Q1 2025 | 514 € | 1 | 118 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 33 722 | 33 069 | 30 572 | 32 863 | 35 543 | 32 725 | 29 012 |
| Total non-current assets | 14 318 | 10 893 | 7730 | 4778 | 1826 | 37 | 0 |
| Total assets | 48 040 | 43 962 | 38 302 | 37 641 | 37 369 | 32 762 | 29 012 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9840 | 9584 | 6598 | 2718 | 8441 | 21 482 | 15 899 |
| Non-current liabilities | 11 316 | 3086 | 0 | — | — | — | — |
| Total liabilities | 21 156 | 12 670 | 6598 | 2718 | 8441 | 21 482 | 15 899 |
| Share capital | 19 167 | 19 167 | 19 164 | 19 164 | 19 164 | 19 164 | 19 164 |
| Retained earnings of previous periods | −1494 | 6034 | 10 442 | 10 857 | 14 004 | 7957 | −9567 |
| Profit for the year | 7528 | 4408 | 415 | 3219 | −5923 | −17 524 | 1833 |
| Reserves and other equity | 1683 | 1683 | 1683 | 1683 | 1683 | 1683 | 1683 |
| Total equity | 26 884 | 31 292 | 31 704 | 34 923 | 28 928 | 11 280 | 13 113 |
| Income statement | |||||||
| Sales revenue | 116 731 | 83 082 | 91 421 | 105 084 | 121 021 | 109 163 | 20 341 |
| Operating profit | 8085 | 4787 | 676 | 3256 | −5867 | −17 133 | 2207 |
| EBITDA | 12 574 | 8212 | 3839 | 6208 | −2915 | −15 344 | 2244 |
| Profit before income tax | 7528 | 4408 | 415 | 3219 | −5867 | −17 482 | 2088 |
| Profit for the reporting year | 7528 | 4408 | 415 | 3219 | −5923 | −17 524 | 1833 |
| Labour costs | 9572 | 6789 | 15 011 | 12 397 | 27 156 | 30 209 | 1087 |
| Depreciation of non-current assets | 4489 | 3425 | 3163 | 2952 | 2952 | 1789 | 37 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 4 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Enn Roose & Ko
Overview
OÜ Enn Roose & Ko (registry code 10049906) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Vahtraste küla, Muhu vald, Saare maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100088854).
Financial results
Revenue in financial year 2025 was 20 341 €, down 81,4% on the previous year (109 163 €). From 2019 to 2025, revenue declined by an average of 25,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1833 € (9,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (4 a year earlier). Revenue per employee was 20 341 €. At the end of financial year 2025, total assets were 29 012 € and equity 13 113 € (45,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1928 €, down 49,7% on the same quarter a year earlier.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (93,8%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.