Roseni Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: Roseni Grupp OÜ
What kind of company is it?
Roseni Grupp OÜ (registry code 14744945) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Oru küla, Kose vald, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE102167126).
How is the company doing financially?
Revenue in financial year 2025 was 931 907 €, up 16,8% on the previous year (797 754 €). From 2019 to 2025, revenue grew by an average of 25,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 33 161 € (3,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 232 977 €. At the end of financial year 2025, total assets were 54 971 € and equity 44 683 € (81,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 223 890 €, down 9,5% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 11 076 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1790 € 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 | 223 890 € | 4 | 11 076 € |
| Q2 2026 | 190 447 € | 4 | 8888 € |
| Q1 2026 | 172 711 € | 4 | 10 441 € |
| Q4 2025 | 238 356 € | 4 | 11 528 € |
| Q3 2025 | 247 289 € | 4 | 16 484 € |
| Q2 2025 | 244 977 € | 4 | 6626 € |
| Q1 2025 | 196 276 € | 4 | 11 337 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 31 200 € (78% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 663 088 | 911 825 | 907 403 | 797 754 | 931 907 |
| Net profit | 8654 | 3718 | 822 | 302 | 33 161 |
| Retained earnings | 26 924 | 35 579 | 39 297 | 39 920 | 9022 |
| Total assets | 67 333 | 88 614 | 99 583 | 89 474 | 54 971 |
| Total liabilities | 29 255 | 46 817 | 56 964 | 46 752 | 10 288 |
| Total equity | 38 078 | 41 797 | 42 619 | 42 722 | 44 683 |
| Employees | 4 | 5 | 4 | 4 | 4 |
| Average gross salary (monthly) | 914 | 1176 | 1620 | 1628 | 1582 |
| Calculated dividend | 0 | 0 | 0 | 0 | 31 200 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 3140 € (2021). Largest grantors: Eesti Töötukassa (3140 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3140 € | 12.05.2021 |
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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