OÜ Rosena DK
RegisteredKey figures
Ratios
2025Summary: OÜ Rosena DK
What kind of company is it?
OÜ Rosena DK (registry code 14002345) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE101862516).
How is the company doing financially?
Revenue in financial year 2025 was 288 788 €, down 21,7% on the previous year (368 834 €). From 2019 to 2025, revenue declined by an average of 6,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2721 € (0,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 96 263 €. At the end of financial year 2025, total assets were 107 994 € and equity 26 606 € (24,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 61 349 €, down 21,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5695 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1290 € 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 (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 10.08.2026. 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 | 61 349 € | 3 | 5695 € |
| Q2 2026 | 80 909 € | 3 | 5404 € |
| Q1 2026 | 57 535 € | 4 | 2691 € |
| Q4 2025 | 75 769 € | 4 | 5442 € |
| Q3 2025 | 77 835 € | 4 | 6642 € |
| Q2 2025 | 101 063 € | 4 | 6979 € |
| Q1 2025 | 73 694 € | 4 | 4251 € |
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 | 567 644 | 422 188 | 419 208 | 368 834 | 288 788 |
| Net profit | 1511 | 5109 | 10 042 | 163 | 2721 |
| Retained earnings | 4560 | 6071 | 11 180 | 21 222 | 21 385 |
| Total assets | 206 835 | 176 614 | 129 875 | 132 126 | 107 994 |
| Total liabilities | 198 264 | 162 934 | 106 153 | 108 241 | 81 388 |
| Total equity | 8571 | 13 680 | 23 722 | 23 885 | 26 606 |
| Employees | 4 | 3 | 2 | 2 | 3 |
| Average gross salary (monthly) | 1330 | 1615 | 1384 | 1475 | 1307 |
| 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 issue1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
6 recordsState aid and de minimis aid in total 55 714 € (2022–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (55 693 €), Põllumajanduse Registrite ja Informatsiooni Amet (21 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 8424 € | 13.06.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 9456 € | 25.03.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 10 812 € | 17.09.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 17 000 € | 16.06.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 10 001 € | 28.04.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 21 € | 27.04.2022 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €