Osaühing ROSERELRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 0 € |
| Q1 2026 | 192 € | — | 0 € |
| Q4 2025 | 1409 € | — | 202 € |
| Q3 2025 | 2190 € | — | 202 € |
| Q2 2025 | 8245 € | — | 404 € |
| Q1 2025 | 4333 € | — | 383 € |
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 | 30 039 | 33 114 | 19 382 | 20 933 | 19 567 | 20 465 | 13 903 |
| Total non-current assets | 1664 | 1574 | 134 | 2239 | 1573 | 951 | 330 |
| Total assets | 31 703 | 34 688 | 19 516 | 23 172 | 21 140 | 21 416 | 14 233 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7457 | 6844 | 44 | 1158 | 1059 | 926 | 1303 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7457 | 6844 | 44 | 1158 | 1059 | 926 | 1303 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 20 762 | 21 434 | 25 032 | 16 660 | 19 202 | 17 269 | 17 678 |
| Profit for the year | 672 | 3598 | −8372 | 2542 | −1933 | 409 | −7560 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 246 | 27 844 | 19 472 | 22 014 | 20 081 | 20 490 | 12 930 |
| Income statement | |||||||
| Sales revenue | 49 417 | 32 068 | 22 385 | 35 297 | 32 811 | 27 950 | 14 394 |
| Operating profit | 672 | 3598 | −8372 | 2541 | −1933 | 409 | −7560 |
| EBITDA | 717 | 3688 | −8283 | 2922 | −1267 | 1031 | −6939 |
| Profit before income tax | 672 | 3598 | −8372 | 2542 | −1933 | 409 | −7560 |
| Profit for the reporting year | 672 | 3598 | −8372 | 2542 | −1933 | 409 | −7560 |
| Labour costs | 19 280 | 10 565 | 906 | 0 | — | 439 | 2372 |
| Depreciation of non-current assets | 45 | 90 | 89 | 381 | 666 | 622 | 621 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 31 700 € from 1 contracting authorities (06.12.2023–06.12.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Raamlepingu sõlmimine puittoodete ostmiseks | Enefit Power AS | 31 700 € | 06.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing ROSEREL
Overview
Osaühing ROSEREL (registry code 10578036) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Avinurme alevik, Mustvee vald, Jõgeva maakond. According to the latest annual report, the main activity is manufacture of wooden household, decorative and other wood products (EMTAK 16281).
Financial results
Revenue in financial year 2025 was 14 394 €, down 48,5% on the previous year (27 950 €). From 2019 to 2025, revenue declined by an average of 18,6% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 7560 €. The company was profitable in 4 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 14 233 € and equity 12 930 € (90,8% of assets).
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 22.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q2 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.