Osaühing RosehillRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 24 171 € | — | 0 € |
| Q2 2026 | 23 384 € | — | 0 € |
| Q1 2026 | 31 074 € | — | 0 € |
| Q4 2025 | 27 347 € | — | 0 € |
| Q3 2025 | 23 459 € | — | 0 € |
| Q2 2025 | 26 461 € | — | 0 € |
| Q1 2025 | 32 687 € | — | 0 € |
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 | 70 098 | 96 139 | 1 460 675 | 764 843 | 558 639 | 449 790 | 371 895 |
| Total non-current assets | 1 293 607 | 1 293 607 | 937 867 | 898 510 | 822 071 | 291 907 | 293 238 |
| Total assets | 1 363 705 | 1 389 746 | 2 398 542 | 1 663 353 | 1 380 710 | 741 697 | 665 133 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 841 | 50 195 | 131 937 | 37 105 | 39 076 | 9593 | 78 930 |
| Non-current liabilities | 631 904 | 615 275 | 692 942 | 623 196 | 494 384 | 457 853 | 389 592 |
| Total liabilities | 644 745 | 665 470 | 824 879 | 660 301 | 533 460 | 467 446 | 468 522 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 54 223 | 59 881 | 65 197 | 1 094 584 | 523 973 | 368 171 | 268 499 |
| Profit for the year | 5658 | 5316 | 1 029 387 | −570 611 | −155 802 | −99 672 | −77 640 |
| Reserves and other equity | 656 523 | 656 523 | 476 523 | 476 523 | 476 523 | 3196 | 3196 |
| Total equity | 718 960 | 724 276 | 1 573 663 | 1 003 052 | 847 250 | 274 251 | 196 611 |
| Income statement | |||||||
| Sales revenue | 142 959 | 130 916 | 145 269 | 291 412 | 125 383 | 112 872 | 109 971 |
| Operating profit | 5657 | 20 459 | −54 454 | 115 736 | 4447 | 9277 | 20 751 |
| EBITDA | 5657 | 20 459 | −54 454 | 155 092 | 4447 | 13 627 | 20 751 |
| Profit before income tax | 5658 | 5316 | 1 029 387 | −570 611 | −155 802 | −99 672 | −77 640 |
| Profit for the reporting year | 5658 | 5316 | 1 029 387 | −570 611 | −155 802 | −99 672 | −77 640 |
| Labour costs | 5787 | 5330 | 1879 | 22 642 | 11 841 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 39 356 | 0 | 4350 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 1 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: Osaühing Rosehill
Overview
Osaühing Rosehill (registry code 10972543) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 22 years. Registered location: Narva linn, Ida-Viru 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 EE100914070).
Financial results
Revenue in financial year 2025 was 109 971 €, down 2,6% on the previous year (112 872 €). From 2019 to 2025, revenue declined by an average of 4,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 77 640 €. The company was profitable in 3 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 665 133 € and equity 196 611 € (29,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 24 171 €, up 3,0% on the same quarter a year earlier.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) 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.