osaühing ROOSA GEPARDRegistered
Key figures
4683 €−12,9%
Revenue 2025
−32,9%
Average annual change 2019–2025
Ratios
2025−228,3%
Profit margin
99,2%
Equity ratio
119×
Current ratio
−1,8%
Return on equity
726 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2806 € | 2 | 1815 € |
| Q1 2026 | 2015 € | 2 | 2303 € |
| Q4 2025 | 2615 € | 2 | 2612 € |
| Q3 2025 | 2200 € | 2 | 2612 € |
| Q2 2025 | 2193 € | 2 | 2661 € |
| Q1 2025 | 2216 € | 2 | 2638 € |
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 | 690 924 | 673 446 | 653 102 | 634 462 | 620 638 | 602 492 | 591 070 |
| Total non-current assets | 12 143 | 12 143 | 12 143 | 12 143 | 12 143 | 12 143 | 12 143 |
| Total assets | 703 067 | 685 589 | 665 245 | 646 605 | 632 781 | 614 635 | 603 213 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 370 | 13 075 | 10 065 | 10 497 | 10 211 | 5679 | 4949 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 370 | 13 075 | 10 065 | 10 497 | 10 211 | 5679 | 4949 |
| Share capital | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 | 3840 |
| Retained earnings of previous periods | 704 699 | 688 473 | 668 290 | 650 956 | 631 884 | 618 346 | 604 732 |
| Profit for the year | −16 226 | −20 183 | −17 334 | −19 072 | −13 538 | −13 614 | −10 692 |
| Reserves and other equity | 384 | 384 | 384 | 384 | 384 | 384 | 384 |
| Total equity | 692 697 | 672 514 | 655 180 | 636 108 | 622 570 | 608 956 | 598 264 |
| Income statement | |||||||
| Sales revenue | 51 175 | 48 696 | 49 052 | 47 826 | 46 078 | 5377 | 4683 |
| Operating profit | −16 290 | −20 228 | −17 403 | −19 142 | −13 573 | −30 314 | −30 803 |
| Profit before income tax | −16 226 | −20 183 | −17 334 | −19 072 | −13 538 | −13 614 | −10 692 |
| Profit for the reporting year | −16 226 | −20 183 | −17 334 | −19 072 | −13 538 | −13 614 | −10 692 |
| Labour costs | 57 425 | 59 532 | 55 584 | 54 846 | 49 889 | 27 182 | 26 814 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 2 | 2 |
| 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other printing n.e.c., incl. screen printing