Osaühing Roolid Kinnisvara
RegisteredKey figures
Ratios
2025Summary: Osaühing Roolid Kinnisvara
What kind of company is it?
Osaühing Roolid Kinnisvara (registry code 11382312) 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: Rakvere linn, Lääne-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 EE101177492).
How is the company doing financially?
Revenue in financial year 2025 was 354 803 €, down 4,7% on the previous year (372 197 €). Net profit for financial year 2025 was 68 825 € (19,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 88 701 €. At the end of financial year 2025, total assets were 2 786 777 € and equity 2 475 336 € (88,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 673 €, up 3,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 1755 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 460 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 | 20 673 € | 4 | 1755 € |
| Q2 2026 | 23 963 € | 4 | 2261 € |
| Q1 2026 | 29 930 € | 4 | 2799 € |
| Q4 2025 | 25 647 € | 4 | 2821 € |
| Q3 2025 | 19 985 € | 4 | 2821 € |
| Q2 2025 | 28 202 € | 4 | 2820 € |
| Q1 2025 | 37 830 € | 4 | 2646 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 287 548 | 331 002 | 359 623 | 372 197 | 354 803 |
| Net profit | 173 169 | 43 256 | 352 120 | 90 998 | 68 825 |
| Retained earnings | 1 724 164 | 1 909 138 | 1 952 393 | 2 304 513 | 2 395 511 |
| Total assets | 2 113 130 | 2 021 920 | 2 941 091 | 2 754 068 | 2 786 777 |
| Total liabilities | 105 797 | 58 526 | 420 578 | 347 557 | 311 441 |
| Total equity | 2 007 333 | 1 963 394 | 2 520 513 | 2 406 511 | 2 475 336 |
| Employees | 2 | 2 | 2 | 2 | 4 |
| Average gross salary (monthly) | 746 | 888 | 867 | 879 | 532 |
| 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 obligations1 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 2749 € (2015–2024). Largest grantors: Eesti Töötukassa (2749 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1999 € | 10.12.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 750 € | 01.09.2015 |
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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