Name
Osaühing Rosemarie
Registry code
10306906
VAT number
EE100185294
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.10.1997 (27)
Financial year
01.01-31.12
Capital
19 172.00 €
Activity
4939 - Other passenger land transport n.e.c. 9609 - Other personal service activities n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanika Truve 22.05.1972 (52) | 50% - 9 586.00 EUR | Board member | Direct ownership | |
| Lauri Truve 24.04.1973 (51) | 50% - 9 586.00 EUR | Board member | Direct ownership |
| 2019 20.07.2020 | 2020 16.09.2021 | 2021 05.09.2022 | 2022 12.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 549 790 € | 88 431 € | 132 286 € | 410 572 € |
| Net profit (loss) for the period | 18 963 € | -126 742 € | 12 527 € | 84 062 € |
| Profit Margin | 3% | -143% | 9% | 20% |
| Current Assets | 267 292 € | 117 185 € | 134 975 € | 218 576 € |
| Fixed Assets | 57 404 € | 139 819 € | 118 757 € | 90 620 € |
| Total Assets | 324 696 € | 257 004 € | 253 732 € | 309 196 € |
| Current Liabilities | 38 403 € | 31 205 € | 49 635 € | 63 311 € |
| Non Current Liabilities | 91 800 € | 158 048 € | 123 819 € | 81 545 € |
| Total Liabilities | 130 203 € | 189 253 € | 173 454 € | 144 856 € |
| Share Capital | - | - | - | - |
| Equity | 194 493 € | 67 751 € | 80 278 € | 164 340 € |
| Employees | 14 | 6 | 3 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 27 356.67 € | 8 014.74 € | 8 003.6 € | 3 |
| 2023 Q4 | 75 540.63 € | 22 270.06 € | 15 717.38 € | 3 |
| 2023 Q3 | 228 822.21 € | 49 819.78 € | 16 020.26 € | 6 |
| 2023 Q2 | 71 823.73 € | 11 194.48 € | 6 239.27 € | 10 |
| 2023 Q1 | 27 899.01 € | 6 960.46 € | 6 787.89 € | 4 |
| 2022 Q4 | 72 170.68 € | 19 220.88 € | 12 695.49 € | 4 |
| 2022 Q3 | 236 021.85 € | 43 712.08 € | 13 006.74 € | 10 |
| 2022 Q2 | 75 691.86 € | 10 795.36 € | 4 070.91 € | 11 |
| 2022 Q1 | 26 026.26 € | 3 816.64 € | 3 467.91 € | 4 |
| 2021 Q4 | 36 561.3 € | 6 032 € | 4 476.98 € | 3 |
| 2021 Q3 | 44 130.84 € | 7 619.3 € | 5 326.7 € | 3 |
| 2021 Q2 | 29 309.03 € | 3 809.9 € | 2 978.44 € | 3 |
| 2021 Q1 | 20 313.54 € | 5 085.05 € | 4 484.76 € | 3 |
| 2020 Q4 | 24 351.02 € | 8 408.39 € | 8 366.49 € | 3 |
| 2020 Q3 | 34 640.05 € | 4 274.87 € | 2 844.08 € | 5 |
| 2020 Q2 | 9 889.05 € | 3 892.41 € | 3 756.35 € | 6 |
| 2020 Q1 | 37 370.71 € | 13 066.77 € | 12 432.04 € | 7 |
