Name
osaühing ROSIINE
Registry code
10026006
VAT number
EE100272411
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.04.1996 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
14131 - Manufacture of other outerwear, including tailoring
290 424 €
93 303 €
32%
733 €
(estimate is approximate)
585 167 €
10
Submitted
No tax arrears
16%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ülle Lehtmets 10.09.1959 (65) | 100% - 2 556.00 EUR | Board member (chairman) | Direct ownership |
| 2019 03.05.2022 | 2020 03.05.2022 | 2021 18.06.2022 | 2022 20.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 302 283 € | 246 803 € | 274 582 € | 300 383 € | 290 424 € |
| Net profit (loss) for the period | 119 066 € | 115 552 € | 138 736 € | 131 159 € | 93 303 € |
| Profit Margin | 39% | 47% | 51% | 44% | 32% |
| Current Assets | 719 595 € | 769 760 € | 807 583 € | 804 318 € | 595 396 € |
| Fixed Assets | 13 638 € | 12 491 € | 12 627 € | 11 536 € | 11 241 € |
| Total Assets | 733 233 € | 782 251 € | 820 210 € | 815 854 € | 606 637 € |
| Current Liabilities | 16 520 € | 14 502 € | 14 922 € | 16 915 € | 21 470 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 716 713 € | 767 749 € | 805 288 € | 798 939 € | 585 167 € |
| Employees | 13 | 12 | 12 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 68 617.45 € | 16 293.99 € | 8 521.54 € | 8 |
| 2023 Q4 | 67 623.55 € | 60 249.5 € | 10 308.32 € | 10 |
| 2023 Q3 | 64 243.9 € | 9 579.48 € | 9 837.33 € | 10 |
| 2023 Q2 | 80 830.85 € | 26 916.83 € | 15 027.08 € | 10 |
| 2023 Q1 | 83 985.85 € | 9 930.87 € | 9 904.87 € | 10 |
| 2022 Q4 | 81 314.85 € | 11 232.35 € | 10 166.32 € | 11 |
| 2022 Q3 | 51 954.06 € | 30 036.66 € | 14 645.62 € | 11 |
| 2022 Q2 | 87 662.55 € | 26 307.05 € | 15 182.62 € | 11 |
| 2022 Q1 | 58 560.35 € | 10 639.97 € | 9 467.18 € | 11 |
| 2021 Q4 | 73 293.95 € | 18 726.71 € | 10 264.08 € | 11 |
| 2021 Q3 | 67 330.6 € | 23 741.37 € | 13 775.13 € | 12 |
| 2021 Q2 | 81 494.1 € | 9 912.06 € | 8 210.57 € | 11 |
| 2021 Q1 | 55 112.75 € | 12 534.53 € | 9 247.99 € | 11 |
| 2020 Q4 | 74 794.87 € | 26 142.03 € | 12 451.89 € | 12 |
| 2020 Q3 | 50 593.5 € | 10 062.16 € | 7 365.21 € | 12 |
| 2020 Q2 | 65 574.8 € | 9 303.19 € | 7 259.53 € | 11 |
| 2020 Q1 | 59 683.65 € | 11 046.19 € | 9 568.91 € | 11 |
