Osaühing BENEFIT ROSE
RegisteredKey figures
Ratios
2025Summary: Osaühing BENEFIT ROSE
What kind of company is it?
Osaühing BENEFIT ROSE (registry code 11292595) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE102479461).
How is the company doing financially?
Revenue in financial year 2025 was 180 742 €, down 20,7% on the previous year (227 806 €). From 2019 to 2025, revenue grew by an average of 23,5% per year. Net profit for financial year 2025 was 1673 € (0,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 180 742 €. At the end of financial year 2025, total assets were 36 966 € and equity 20 673 € (55,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 41 271 €, down 9,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1306 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 950 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) 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 26.06.2026. 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 | 41 271 € | 1 | 1306 € |
| Q2 2026 | 63 196 € | 1 | 1306 € |
| Q1 2026 | 26 105 € | 1 | 1316 € |
| Q4 2025 | 54 958 € | 1 | 1336 € |
| Q3 2025 | 45 743 € | 1 | 1336 € |
| Q2 2025 | 46 831 € | 1 | 1336 € |
| Q1 2025 | 35 418 € | 1 | 1330 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2230 € (14% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 80 807 | 222 974 | 275 528 | 227 806 | 180 742 |
| Net profit | 42 | 65 536 | 1070 | −64 670 | 1673 |
| Retained earnings | 15 420 | 15 462 | 80 998 | 80 788 | 13 888 |
| Total assets | 20 987 | 86 381 | 87 180 | 44 856 | 36 966 |
| Total liabilities | 413 | 271 | 0 | 23 626 | 16 293 |
| Total equity | 20 574 | 86 110 | 87 180 | 21 230 | 20 673 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 543 | 670 | 816 | 2058 | 922 |
| Calculated dividend | 0 | 0 | 0 | 1280 | 2230 |
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 note6 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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