Address
Email address
Phone number
https://nginvest.eeAvalehtNG Investeeringud on Eesti erakapitalil tegutsev investeerimis- ja valdusettevõtte.
Name
ROSENI MAJAD OÜ
Registry code
10618250
VAT number
EE100583964
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.12.1999 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
9329 - Other amusement and recreation activities 56101 - Restaurants, cafeterias and other catering places 68201 - Rental and operating of own or leased real estate
3 202 585 €
614 506 €
19%
-
3 430 513 €
35
Submitted
No tax arrears
18%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ NG Investeeringud 10281968 | 100% - 2 556.00 EUR | - | - | |
| Peeter Kütt 13.07.1972 (52) | - | Board member | - | |
| Kaia Salumets 05.03.1971 (53) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| JÜRI KÄO 16.11.1965 (58) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Enn Kunila 19.03.1950 (74) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Sulev Mander 24.05.1972 (52) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kuulsaal OÜ 12819337 | 100% - 2 500.00 EUR | - | - | Founder |
| 2019 17.02.2021 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 719 035 € | 1 157 051 € | 901 735 € | 2 513 182 € | 3 202 585 € |
| Net profit (loss) for the period | 123 452 € | -253 046 € | -12 357 € | 360 801 € | 614 506 € |
| Profit Margin | 7% | -22% | -1% | 14% | 19% |
| Current Assets | 167 738 € | 99 017 € | 102 046 € | 229 467 € | 573 123 € |
| Fixed Assets | 3 709 198 € | 3 575 841 € | 3 497 585 € | 3 475 906 € | 3 389 767 € |
| Total Assets | 3 876 936 € | 3 674 858 € | 3 599 631 € | 3 705 373 € | 3 962 890 € |
| Current Liabilities | 382 236 € | 819 837 € | 844 426 € | 589 367 € | 532 377 € |
| Non Current Liabilities | 174 092 € | 87 459 € | 0 € | - | - |
| Total Liabilities | 556 328 € | 907 296 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 320 608 € | 2 767 562 € | 2 755 205 € | 3 116 006 € | 3 430 513 € |
| Employees | 23 | 21 | 29 | 40 | 35 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 999 975.37 € | 241 178.37 € | 128 530.29 € | 52 |
| 2023 Q4 | 926 301.43 € | 230 967.82 € | 108 409.26 € | 53 |
| 2023 Q3 | 634 567.66 € | 182 026.92 € | 111 735.07 € | 48 |
| 2023 Q2 | 818 081.94 € | 301 235.08 € | 140 784.46 € | 50 |
| 2023 Q1 | 891 524.66 € | 218 543.64 € | 113 644.48 € | 42 |
| 2022 Q4 | 805 527.95 € | 189 921.9 € | 95 119.75 € | 41 |
| 2022 Q3 | 548 390.11 € | 141 142.58 € | 83 612.45 € | 44 |
| 2022 Q2 | 631 860.11 € | 149 773.19 € | 79 935.1 € | 43 |
| 2022 Q1 | 434 197.37 € | 104 016.32 € | 50 416.33 € | 37 |
| 2021 Q4 | 335 587.31 € | 81 561.23 € | 56 235.67 € | 37 |
| 2021 Q3 | 245 834.94 € | 57 132.3 € | 36 825.75 € | 34 |
| 2021 Q2 | 90 204.24 € | 26 859.01 € | 24 363.45 € | 29 |
| 2021 Q1 | 162 063.63 € | 60 310.3 € | 40 339.44 € | 30 |
| 2020 Q4 | 372 097.17 € | 100 728.75 € | 51 496.33 € | 36 |
| 2020 Q3 | 226 837.49 € | 56 912.99 € | 35 353.38 € | 38 |
| 2020 Q2 | 147 108.99 € | 139 053.7 € | 70 902.66 € | 27 |
| 2020 Q1 | 544 623.26 € | 128 179.68 € | 56 919.3 € | 30 |
