Rozalen OÜ
RegisteredKey figures
Ratios
2025Summary: Rozalen OÜ
What kind of company is it?
Rozalen OÜ (registry code 16025841) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE102352203).
How is the company doing financially?
Revenue in financial year 2025 was 89 575 €, down 17,9% on the previous year (109 095 €). From 2020 to 2025, revenue grew by an average of 19,4% per year. Net profit for financial year 2025 was 19 550 € (21,8% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 89 575 €. At the end of financial year 2025, total assets were 25 410 € and equity 22 442 € (88,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 33 090 €, down 2,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 450 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 470 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is 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 06.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500EBIEO04557BZ23) comes from the GLEIF database. 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 | 33 090 € | 1 | 450 € |
| Q2 2026 | 43 520 € | 1 | 1487 € |
| Q1 2026 | 34 399 € | 1 | 1595 € |
| Q4 2025 | 34 708 € | 1 | 1964 € |
| Q3 2025 | 34 044 € | 1 | 1111 € |
| Q2 2025 | 44 085 € | 1 | 1364 € |
| Q1 2025 | 32 672 € | 1 | 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 | 156 176 | 138 988 | 138 068 | 109 095 | 89 575 |
| Net profit | 21 983 | 2684 | 10 232 | −17 510 | 19 550 |
| Retained earnings | 3 | 4986 | 7670 | 17 902 | 392 |
| Total assets | 25 562 | 14 614 | 24 752 | 5868 | 25 410 |
| Total liabilities | 3576 | 4444 | 4350 | 2976 | 2968 |
| Total equity | 21 986 | 10 170 | 20 402 | 2892 | 22 442 |
| Employees | 0 | 0 | 0 | 0 | 1 |
| Average gross salary (monthly) | — | — | — | — | 808 |
| Calculated dividend | — | 14 500 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
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 €