Name
osaühing Rosidor
Registry code
10323112
VAT number
EE100043637
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.12.1997 (26)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
41201 - Construction of residential and non-residential buildings
344 670 €
5 734 €
2%
622 €
(estimate is approximate)
2 520 €
10
Submitted
No tax arrears
228%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vello Rumm 28.06.1945 (79) | 8% - 3 300.00 EEK | - | - | |
| Ants Kaljuste 09.07.1944 (80) | 8% - 3 300.00 EEK | - | - | |
| Riho Kikas 24.08.1962 (62) | 46% - 18 400.00 EEK | Board member | Direct ownership | |
| Ene Kasela 17.06.1956 (68) | 38% - 15 000.00 EEK | - | - | |
| Kristiina Reidolv 17.02.1978 (46) | - | - | - | Founder |
| 2019 01.11.2020 | 2020 10.06.2021 | 2021 06.09.2022 | 2022 08.02.2023 | 2023 12.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 418 985 € | 389 569 € | 313 192 € | 296 720 € | 344 670 € |
| Net profit (loss) for the period | -64 815 € | 34 216 € | 31 697 € | 4 127 € | 5 734 € |
| Profit Margin | -15% | 9% | 10% | 1% | 2% |
| Current Assets | 29 247 € | 10 099 € | 5 910 € | 5 313 € | 26 772 € |
| Fixed Assets | 21 973 € | 19 688 € | 17 403 € | 16 260 € | 15 118 € |
| Total Assets | 51 220 € | 29 787 € | 23 313 € | 21 573 € | 41 890 € |
| Current Liabilities | 116 317 € | 63 835 € | 30 654 € | 24 787 € | 39 370 € |
| Non Current Liabilities | 8 156 € | 4 989 € | 0 € | 0 € | 0 € |
| Total Liabilities | 124 473 € | 68 824 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -73 253 € | -39 037 € | -7 341 € | -3 214 € | 2 520 € |
| Employees | 12 | 10 | 10 | 9 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 93 455.34 € | 23 992.46 € | 9 092.12 € | 10 |
| 2023 Q4 | 84 411.29 € | 18 830.22 € | 9 612.57 € | 10 |
| 2023 Q3 | 107 777.34 € | 8 256.62 € | 5 064.32 € | 10 |
| 2023 Q2 | 42 660.05 € | 4 872.35 € | 3 654.06 € | 7 |
| 2023 Q1 | 59 207.18 € | 9 683.2 € | 3 494.96 € | 7 |
| 2022 Q4 | 67 189.63 € | 6 378.68 € | 4 895.56 € | 9 |
| 2022 Q3 | 64 908.28 € | 5 981.18 € | 4 190.54 € | 9 |
| 2022 Q2 | 99 169.16 € | 8 285.55 € | 3 652.11 € | 8 |
| 2022 Q1 | 57 605.78 € | 7 518.57 € | 4 450.33 € | 9 |
| 2021 Q4 | 55 160.54 € | 9 002.99 € | 6 440.42 € | 9 |
| 2021 Q3 | 76 452.29 € | 12 030.45 € | 6 565.32 € | 11 |
| 2021 Q2 | 75 122.13 € | 9 476.39 € | 7 685.13 € | 10 |
| 2021 Q1 | 63 885.07 € | 11 304.19 € | 4 917.7 € | 10 |
| 2020 Q4 | 134 678.72 € | 9 848.55 € | 8 241.96 € | 12 |
| 2020 Q3 | 104 208.29 € | 11 966.59 € | 8 701.35 € | 14 |
| 2020 Q2 | 72 149.28 € | 12 832 € | 10 638.45 € | 14 |
| 2020 Q1 | 94 012.94 € | 13 046.2 € | 11 018.53 € | 14 |
