ROSAN SERVIS OSAÜHING
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: ROSAN SERVIS OSAÜHING
What kind of company is it?
ROSAN SERVIS OSAÜHING (registry code 11381689) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE101748371).
How is the company doing financially?
Revenue in financial year 2025 was 43 601 €, up 58,5% on the previous year (27 514 €). From 2019 to 2025, revenue declined by an average of 2,1% per year. Net profit for financial year 2025 was 6885 € (15,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 43 601 €. At the end of financial year 2025, total assets were 13 447 € and equity 9999 € (74,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 045 €, up 26,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2065 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 800 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is 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 29.05.2026. 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 | 14 045 € | 2 | 2065 € |
| Q2 2026 | 10 542 € | 2 | 2065 € |
| Q1 2026 | 7331 € | 2 | 2030 € |
| Q4 2025 | 12 600 € | 2 | 1180 € |
| Q3 2025 | 11 125 € | 1 | 1180 € |
| Q2 2025 | 10 195 € | 1 | 1237 € |
| Q1 2025 | 5905 € | 1 | 1238 € |
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 | 49 515 | 42 387 | 40 897 | 27 514 | 43 601 |
| Net profit | 4195 | −12 186 | 590 | −1051 | 6885 |
| Retained earnings | 8946 | 13 141 | 955 | 1545 | 494 |
| Total assets | 18 476 | 11 953 | 9733 | 7618 | 13 447 |
| Total liabilities | 2715 | 8378 | 5568 | 4504 | 3448 |
| Total equity | 15 761 | 3575 | 4165 | 3114 | 9999 |
| Employees | 3 | 3 | 2 | 1 | 1 |
| Average gross salary (monthly) | 508 | 518 | 581 | 781 | 750 |
| 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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- AS G4S Eesti70,5 m €
- Estravel Group AS69,5 m €
- Ramirent Baltic AS63,3 m €
- Nortal Capacity Services OÜ51,8 m €
- Coral Travel Estonia OÜ48,1 m €