Roosikrantsi Holding OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 481 626 € | — | 1726 € |
| Q2 2026 | 488 450 € | — | 1792 € |
| Q1 2026 | 518 847 € | — | 13 049 € |
| Q4 2025 | 492 801 € | — | 1697 € |
| Q3 2025 | 333 595 € | — | 34 806 € |
| Q2 2025 | 66 959 € | 1 | 1868 € |
| Q1 2025 | 118 763 € | 1 | 8948 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2022/23 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 487 210 | 419 407 | 484 601 |
| Total non-current assets | 13 500 000 | 19 840 000 | 24 920 000 |
| Total assets | 13 987 210 | 20 259 407 | 25 404 601 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 822 215 | 796 303 | 542 833 |
| Non-current liabilities | 13 300 000 | 15 327 226 | 20 323 780 |
| Total liabilities | 14 122 215 | 16 123 529 | 20 866 613 |
| Share capital | 36 621 | 36 621 | 36 621 |
| Retained earnings of previous periods | — | −171 626 | 3 700 813 |
| Profit for the year | −171 626 | 3 872 439 | 402 110 |
| Reserves and other equity | — | 398 444 | 398 444 |
| Total equity | −135 005 | 4 135 878 | 4 537 988 |
| Income statement | |||
| Sales revenue | 1 425 324 | 855 054 | 1 130 722 |
| Operating profit | 749 666 | 4 825 543 | 1 440 562 |
| Profit before income tax | −171 626 | 3 872 439 | 402 110 |
| Profit for the reporting year | −171 626 | 3 872 439 | 402 110 |
| Labour costs | 70 682 | 71 551 | 122 165 |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 1 | 1 | 1 |
| Calculated dividend | — | 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.
Summary: Roosikrantsi Holding OÜ
Overview
Roosikrantsi Holding OÜ (registry code 16631553) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 3 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE102565812).
Financial results
Revenue in financial year 2025 was 1 130 722 €, up 32,2% on the previous year (855 054 €). From 2022/23 to 2025, revenue declined by an average of 10,9% per year. Net profit for financial year 2025 was 402 110 € (35,6% of revenue). The company was profitable in 2 of the 3 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 1 130 722 €. At the end of financial year 2025, total assets were 25 404 601 € and equity 4 537 988 € (17,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 7610 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 481 626 €, up 44,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 1726 €.
Management and owners
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (41,6%) is held by P&E Capital OÜ.
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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 11.02.2026. 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.