RooSe & Son OÜ
RegisteredKey figures
Ratios
2025Summary: RooSe & Son OÜ
What kind of company is it?
RooSe & Son OÜ (registry code 11157064) 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: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100993567).
How is the company doing financially?
Revenue in financial year 2025 was 1 950 088 €, down 6,7% on the previous year (2 090 815 €). From 2019 to 2025, revenue grew by an average of 5,0% per year. Net profit for financial year 2025 was 223 883 € (11,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 23 employees. Revenue per employee was 84 786 €. At the end of financial year 2025, total assets were 773 890 € and equity 621 734 € (80,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 561 549 €, down 7,4% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 47 421 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (51%) is held by a private individual.
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 24.04.2026. 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 | 561 549 € | 30 | 47 421 € |
| Q2 2026 | 458 281 € | 30 | 44 464 € |
| Q1 2026 | 372 494 € | 26 | 47 613 € |
| Q4 2025 | 497 564 € | 28 | 58 957 € |
| Q3 2025 | 606 578 € | 33 | 61 301 € |
| Q2 2025 | 456 856 € | 34 | 50 978 € |
| Q1 2025 | 398 810 € | 31 | 46 787 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 250 000 € (39% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 596 026 | 1 957 540 | 2 085 776 | 2 090 815 | 1 950 088 |
| Net profit | 196 213 | 345 233 | 261 104 | 208 484 | 223 883 |
| Retained earnings | 581 833 | 543 221 | 602 670 | 436 415 | 394 899 |
| Total assets | 962 627 | 1 060 206 | 1 032 837 | 820 440 | 773 890 |
| Total liabilities | 181 629 | 168 800 | 166 111 | 172 589 | 152 156 |
| Total equity | 780 998 | 891 406 | 866 726 | 647 851 | 621 734 |
| Employees | 23 | 23 | 26 | 23 | 23 |
| Average gross salary (monthly) | 1081 | 1139 | 1256 | 1537 | 1553 |
| Calculated dividend | 224 301 | 234 825 | 285 784 | 427 359 | 250 000 |
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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State aid and grants
3 recordsState aid and de minimis aid in total 6331 € (2019–2024). Largest grantors: Eesti Töötukassa (6327 €), Põllumajanduse Registrite ja Informatsiooni Amet (4 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2823 € | 28.03.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 3504 € | 01.01.2021 |
The total also includes 1 tax reductions worth 4 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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