osaühing Roseni Kinnisvara
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2025Summary: osaühing Roseni Kinnisvara
What kind of company is it?
Osaühing Roseni Kinnisvara (registry code 11109668) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kesklinna linnaosa, Tallinn, Harju 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 EE101089687).
How is the company doing financially?
Revenue in financial year 2025 was 1 145 254 €, up 49,9% on the previous year (763 901 €). From 2019 to 2025, revenue grew by an average of 56,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 287 546 € (25,1% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (0 a year earlier). Revenue per employee was 572 627 €. At the end of financial year 2025, total assets were 26 476 928 € and equity 3 141 583 € (11,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 535 558 €, down 21,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 8086 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4810 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is OÜ NG INVESTEERINGUD.
Where does the data come from and how fresh is it?
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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 535 558 € | 1 | 8086 € |
| Q2 2026 | 728 472 € | 1 | 19 480 € |
| Q1 2026 | 964 036 € | 1 | 5470 € |
| Q4 2025 | 369 135 € | 1 | 5470 € |
| Q3 2025 | 684 857 € | 1 | 5470 € |
| Q2 2025 | 718 674 € | 1 | 5470 € |
| Q1 2025 | 309 982 € | 1 | 6032 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 58 500 | 0 | 1946 | 763 901 | 1 145 254 |
| Net profit | −72 678 | −130 504 | 995 937 | −1 310 292 | 287 546 |
| Retained earnings | 210 309 | 137 631 | 7127 | 1 003 064 | −307 228 |
| Total assets | 4 217 435 | 13 919 250 | 25 055 671 | 24 769 491 | 26 476 928 |
| Total liabilities | 918 539 | 10 750 858 | 20 891 342 | 21 915 454 | 23 335 345 |
| Total equity | 3 298 896 | 3 168 392 | 4 164 329 | 2 854 037 | 3 141 583 |
| Employees | 0 | 0 | 0 | 0 | 2 |
| Average gross salary (monthly) | — | — | — | — | 1543 |
| Calculated dividend | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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