Osaühing Rosemary ALRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 18 203 € | 1 | 1201 € |
| Q2 2026 | 20 692 € | 1 | 1201 € |
| Q1 2026 | 19 244 € | 1 | 1145 € |
| Q4 2025 | 21 645 € | 1 | 1143 € |
| Q3 2025 | 9124 € | 1 | 1143 € |
| Q2 2025 | 23 254 € | 1 | 1143 € |
| Q1 2025 | 28 442 € | 1 | 1063 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 63 627 | 64 215 | 77 022 | 76 820 | 75 119 | 68 647 | 69 982 |
| Total non-current assets | 2177 | 3808 | 3332 | 2857 | 2381 | 1905 | 1489 |
| Total assets | 65 804 | 68 023 | 80 354 | 79 677 | 77 500 | 70 552 | 71 471 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3528 | 4421 | 5839 | 5748 | 3042 | 2933 | 3619 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3528 | 4421 | 5839 | 5748 | 3042 | 2933 | 3619 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 64 316 | 59 102 | 60 428 | 66 341 | 70 755 | 71 284 | 64 444 |
| Profit for the year | −5214 | 1326 | 10 913 | 4414 | 529 | −6839 | 234 |
| Reserves and other equity | 617 | 617 | 617 | 617 | 617 | 617 | 617 |
| Total equity | 62 276 | 63 602 | 74 515 | 73 929 | 74 458 | 67 619 | 67 852 |
| Income statement | |||||||
| Sales revenue | 52 985 | 67 218 | 83 000 | 70 753 | 72 586 | 41 799 | 55 224 |
| Operating profit | −5214 | 1326 | 10 913 | 4412 | 529 | −7358 | −202 |
| EBITDA | −5099 | 1501 | 11 389 | 4888 | 1005 | −6882 | 214 |
| Profit before income tax | −5214 | 1326 | 10 913 | 4414 | 529 | −6839 | 234 |
| Profit for the reporting year | −5214 | 1326 | 10 913 | 4414 | 529 | −6839 | 234 |
| Labour costs | 9634 | 9634 | 10 115 | 11 239 | 12 177 | 13 670 | 14 754 |
| Depreciation of non-current assets | 115 | 175 | 476 | 476 | 476 | 476 | 416 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 5000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: Osaühing Rosemary AL
Overview
Osaühing Rosemary AL (registry code 10466113) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tekstiilitööstus-, õmblus- ja kudumismasinate hulgimüük (EMTAK 46641). The company is registered for VAT (VAT number EE100254086).
Financial results
Revenue in financial year 2025 was 55 224 €, up 32,1% on the previous year (41 799 €). From 2019 to 2025, revenue grew by an average of 0,7% per year. Net profit for financial year 2025 was 234 € (0,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 55 224 €. At the end of financial year 2025, total assets were 71 471 € and equity 67 852 € (94,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 18 203 €, up 99,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1201 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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.