Roostalu OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 783 € | 17 | 558 € |
| Q2 2026 | 9590 € | 13 | 7231 € |
| Q1 2026 | 7596 € | 6 | 4449 € |
| Q4 2025 | 37 468 € | 5 | 2338 € |
| Q3 2025 | 17 133 € | 5 | 1277 € |
| Q2 2025 | 6623 € | 7 | 3449 € |
| Q1 2025 | 5786 € | 7 | 3671 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 000 € (15% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2019/20 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 39 865 | 60 958 | 31 491 | 53 232 | 56 678 | 60 485 |
| Total non-current assets | 11 465 | 87 017 | 212 654 | 150 993 | 251 264 | 200 931 |
| Total assets | 51 330 | 147 975 | 244 145 | 204 225 | 307 942 | 261 416 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 42 912 | 69 923 | 83 727 | 60 216 | 57 239 | 48 610 |
| Non-current liabilities | — | — | 73 070 | 55 107 | 121 180 | 83 351 |
| Total liabilities | 42 912 | 69 923 | 156 797 | 115 323 | 178 419 | 131 961 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | — | 5910 | 69 645 | 14 839 | 71 395 | 108 015 |
| Profit for the year | 5910 | 69 634 | 15 195 | 71 555 | 55 620 | 18 932 |
| Total equity | 8418 | 78 052 | 87 348 | 88 902 | 129 523 | 129 455 |
| Income statement | ||||||
| Sales revenue | 141 018 | 263 865 | 379 891 | 337 345 | 240 834 | 226 589 |
| Operating profit | 5910 | 69 384 | 15 045 | 71 554 | 55 620 | 18 927 |
| EBITDA | 6771 | 81 811 | 46 974 | 121 557 | 102 630 | 78 282 |
| Profit before income tax | 5910 | 69 634 | 15 195 | 71 555 | 55 620 | 18 932 |
| Profit for the reporting year | 5910 | 69 634 | 15 195 | 71 555 | 55 620 | 18 932 |
| Labour costs | 59 377 | 77 906 | 231 651 | 177 981 | 82 740 | 57 838 |
| Depreciation of non-current assets | 861 | 12 427 | 31 929 | 50 003 | 47 010 | 59 355 |
| Other indicators | ||||||
| Employees | 3 | 2 | 9 | 8 | 3 | 3 |
| Calculated dividend | — | 0 | 5899 | 70 001 | 14 999 | 19 000 |
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.
Connections graph
Summary: Roostalu OÜ
Overview
Roostalu OÜ (registry code 14872595) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 6 years. Registered location: Paikuse alev, Pärnu linn, Pärnu 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 EE102258831).
Financial results
Revenue in financial year 2025 was 226 589 €, down 5,9% on the previous year (240 834 €). From 2019/20 to 2025, revenue grew by an average of 9,9% per year. Net profit for financial year 2025 was 18 932 € (8,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 75 530 €. At the end of financial year 2025, total assets were 261 416 € and equity 129 455 € (49,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1200 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 14 783 €, down 13,7% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 558 €.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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. Latest register change: 15.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 03.06.2026. 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.