Osaühing ROSENTOR

10310523

General info

Name

Osaühing ROSENTOR

Registry code

10310523

VAT number

EE100255519

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.11.1997 (27)

Financial year

01.01-31.12

Capital

5 120.00 €

Activity

27111 - Manufacture of electric motors, generators and transformers

Revenue

7 945 142 €

Profit

44 599 €

Profit margin

1%

Gross salary

1 758 €

(estimate is approximate)

Equity

3 364 432 €

Employees

132

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

1%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Vilja Suurkask

15.02.1956 (68)

17% - 854.00 EUR - Direct ownership

Olav Suurkask

02.06.1984 (40)

9% - 469.00 EUR - Direct ownership

Olev Suurkask

08.11.1950 (74)

25% - 1 280.00 EUR Board member Direct ownership

Omanikukonto: INDREK SUURKASK

30.07.1978 (46)

25% - 1 280.00 EUR - Direct ownership

Vallo Suurkask

20.09.1977 (47)

24% - 1 237.00 EUR - Direct ownership

Financial info

2019
05.06.2020
2020
28.06.2021
2021
13.04.2022
2022
05.04.2023
2023
09.04.2024
Total Revenue 10 026 842 € 8 776 124 € 10 257 315 € 10 266 477 € 7 945 142 €
Net profit (loss) for the period 563 275 € 739 066 € 711 705 € 466 383 € 44 599 €
Profit Margin 6% 8% 7% 5% 1%
Current Assets 4 478 155 € 4 152 447 € 4 644 330 € 4 359 891 € 3 414 933 €
Fixed Assets 1 917 281 € 1 737 826 € 1 575 030 € 1 463 652 € 1 330 345 €
Total Assets 6 395 436 € 5 890 273 € 6 219 360 € 5 823 543 € 4 745 278 €
Current Liabilities 1 906 070 € 1 427 645 € 1 819 221 € 1 729 945 € 1 380 846 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 4 489 366 € 4 462 628 € 4 400 139 € 4 093 598 € 3 364 432 €
Employees 160 157 150 140 132

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 596 708.98 € 355 726.33 € 338 130.95 € 118
2023 Q4 2 350 510.16 € 361 759.4 € 344 298.16 € 117
2023 Q3 2 361 284.74 € 430 973.76 € 416 324.19 € 131
2023 Q2 3 322 965.13 € 407 695.92 € 393 526.65 € 136
2023 Q1 3 401 903.63 € 461 418.98 € 445 242.01 € 139
2022 Q4 4 026 975.29 € 421 403.06 € 405 086.48 € 139
2022 Q3 3 227 049.2 € 461 148.5 € 448 765.13 € 137
2022 Q2 4 165 804.57 € 410 327.57 € 394 344.54 € 142
2022 Q1 3 698 575.21 € 417 841.18 € 403 267.56 € 144
2021 Q4 3 923 031.2 € 409 551.01 € 380 829.09 € 147
2021 Q3 3 768 357.35 € 472 581.83 € 468 093.67 € 150
2021 Q2 4 113 974.61 € 408 815.89 € 392 374.88 € 150
2021 Q1 2 690 848.48 € 344 660.09 € 323 864.34 € 148
2020 Q4 2 676 625.55 € 325 250.81 € 303 728.06 € 155
2020 Q3 2 232 673.52 € 447 303.05 € 443 436.83 € 164
2020 Q2 3 633 924.74 € 458 013 € 444 170.6 € 168
2020 Q1 3 368 565.93 € 391 844.11 € 375 925.25 € 168