Derose OÜ
RegisteredKey figures
Ratios
2025Summary: Derose OÜ
What kind of company is it?
Derose OÜ (registry code 14116580) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101952303).
How is the company doing financially?
Revenue in financial year 2025 was 362 300 €, down 14,1% on the previous year (421 896 €). From 2019 to 2025, revenue grew by an average of 16,3% per year. Financial year 2025 ended with a loss of 23 423 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 72 460 €. At the end of financial year 2025, total assets were 83 369 € and equity 78 499 € (94,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 69 412 €, down 30,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4573 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € 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 30.06.2026. 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 | 69 412 € | 4 | 4573 € |
| Q2 2026 | 79 720 € | 3 | 6262 € |
| Q1 2026 | 32 645 € | 5 | 4967 € |
| Q4 2025 | 135 318 € | 4 | 11 675 € |
| Q3 2025 | 100 237 € | 8 | 6294 € |
| Q2 2025 | 77 718 € | 6 | 9521 € |
| Q1 2025 | 47 737 € | 5 | 0 € |
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 | 262 775 | 307 842 | 273 444 | 421 896 | 362 300 |
| Net profit | −8881 | 8101 | 68 590 | 55 782 | −23 423 |
| Retained earnings | 42 368 | 33 487 | 41 588 | 59 378 | 101 922 |
| Total assets | 34 795 | 68 430 | 128 057 | 106 792 | 83 369 |
| Total liabilities | 1308 | 26 842 | 17 879 | 4870 | 4870 |
| Total equity | 33 487 | 41 588 | 110 178 | 101 922 | 78 499 |
| Employees | 3 | 5 | 4 | 4 | 5 |
| Average gross salary (monthly) | 1080 | 1530 | 1434 | 2745 | 1283 |
| Calculated dividend | 0 | 0 | 0 | 50 800 | 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.
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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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