ROSAVERDE OÜRegistered
Key figures
1 420 263 €−16,1%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
202531,8%
Profit margin
33,2%
Equity ratio
1,5×
Current ratio
97,5%
Return on equity
1804 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 682 484 € | 1 | 2802 € |
| Q1 2026 | 337 217 € | 1 | 2366 € |
| Q4 2025 | 558 951 € | 1 | 2543 € |
| Q3 2025 | 380 929 € | 1 | 2543 € |
| Q2 2025 | 596 254 € | 1 | 3403 € |
| Q1 2025 | 524 259 € | 1 | 2590 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~1 400 000 €
2023775 000 €
2022700 000 €
2021400 000 €
2020680 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 564 519 | 1 351 001 | 1 532 667 | 1 365 832 | 1 602 335 | 1 478 863 | 1 395 635 |
| Total non-current assets | — | — | 0 | 0 | 0 | 0 | 0 |
| Total assets | 1 564 519 | 1 351 001 | 1 532 667 | 1 365 832 | 1 602 335 | 1 478 863 | 1 395 635 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4239 | 86 861 | 218 996 | 153 779 | 585 225 | 1 467 261 | 932 858 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4239 | 86 861 | 218 996 | 153 779 | 585 225 | 1 467 261 | 932 858 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 1 014 052 | 869 280 | 853 140 | 602 671 | 426 053 | −393 890 | 602 |
| Profit for the year | 535 228 | 383 860 | 449 531 | 598 382 | 580 057 | 394 492 | 451 175 |
| Reserves and other equity | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
| Total equity | 1 560 280 | 1 264 140 | 1 313 671 | 1 212 053 | 1 017 110 | 11 602 | 462 777 |
| Income statement | |||||||
| Sales revenue | 1 153 519 | 957 545 | 1 250 823 | 1 358 064 | 1 576 123 | 1 693 719 | 1 420 263 |
| Operating profit | 535 177 | 421 501 | 663 099 | 767 079 | 762 351 | 630 706 | 538 653 |
| EBITDA | 535 177 | — | — | — | — | — | — |
| Profit before income tax | 535 228 | 421 556 | 663 202 | 767 187 | 763 596 | 646 236 | 538 675 |
| Profit for the reporting year | 535 228 | 383 860 | 449 531 | 598 382 | 580 057 | 394 492 | 451 175 |
| Labour costs | 10 350 | 9576 | 17 604 | 17 440 | 28 609 | 28 943 | 30 907 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 680 000 | 400 000 | 700 000 | 775 000 | 1 400 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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