Roosa Turvas AS

14383803

General info

Name

Roosa Turvas AS

Registry code

14383803

VAT number

EE102056240

Type

AS - Joint Stock Company

Status

Registered

Foundation date

05.12.2017 (6)

Financial year

01.10-30.09

Capital

122 756.40 €

Activity

47991 - Other retail sale not in stores, stalls or markets 08921 - Extraction of peat

Revenue

585 524 €

Profit

137 463 €

Profit margin

23%

Gross salary

1 417 €

(estimate is approximate)

Equity

274 172 €

Employees

12

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

50%

Return on assets

27%

Related parties

Owner Representative Beneficial owner Roles

OÜ KETAL VÕRU

10769150

100% - 122 756.40 EUR - - Shareholder

Anne Udras

09.08.1970 (54)

- Board member -

Darius Vyšniauskas

16.05.1968 (56)

- - - Board member

Edmundas Grigaliūnas

23.04.1951 (73)

- - - Board member

Olvar Peedosaar

31.12.1965 (58)

- - - Chairman of the board

Financial info

2019
13.04.2020
2020
19.05.2021
2021
31.03.2022
2022
31.03.2023
2023
31.03.2024
Total Revenue 372 541 € 401 553 € 365 380 € 582 712 € 585 524 €
Net profit (loss) for the period 7 002 € -59 575 € -57 813 € 111 380 € 137 463 €
Profit Margin 2% -15% -16% 19% 23%
Current Assets 159 580 € 128 712 € 168 619 € 239 684 € 398 780 €
Fixed Assets 152 307 € 128 141 € 102 806 € 111 835 € 101 816 €
Total Assets 311 887 € 256 853 € 271 425 € 351 519 € 500 596 €
Current Liabilities 167 425 € 171 966 € 244 351 € 213 065 € 224 679 €
Non Current Liabilities 1 745 € 1 745 € 1 745 € 1 745 € 1 745 €
Total Liabilities 169 170 € 173 711 € 246 096 € 214 810 € 226 424 €
Share Capital 122 756 € 122 756 € 122 756 € 122 756 € 122 756 €
Equity 142 717 € 83 142 € 25 329 € 136 709 € 274 172 €
Employees 12 13 12 12 12

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 299 756.9 € 22 995.27 € 24 163.01 € 10
2023 Q4 179 624.36 € 27 684.35 € 28 192.04 € 10
2023 Q3 190 429.43 € 36 001.16 € 37 658.12 € 10
2023 Q2 160 154.2 € 19 870.59 € 19 969.19 € 12
2023 Q1 229 594.98 € 20 201.64 € 20 808.47 € 10
2022 Q4 101 610.65 € 27 464.91 € 27 895.12 € 10
2022 Q3 152 151.49 € 28 908.19 € 29 762.22 € 12
2022 Q2 120 961.47 € 17 890.95 € 18 853.29 € 11
2022 Q1 280 580.71 € 20 893.67 € 21 185.12 € 10
2021 Q4 158 752.83 € 19 742.71 € 19 997.33 € 10
2021 Q3 89 759.57 € 23 477.68 € 25 318.82 € 12
2021 Q2 97 344.59 € 19 384.27 € 20 082.8 € 12
2021 Q1 152 006.49 € 18 692.58 € 20 212.78 € 11
2020 Q4 100 864.59 € 22 372.79 € 23 274.34 € 11
2020 Q3 118 645.28 € 23 664.01 € 25 557.24 € 13
2020 Q2 209 413.52 € 16 425.85 € 17 674.89 € 14
2020 Q1 70 377.53 € 17 959.12 € 18 476.95 € 11