Rosen Kapital OÜ
Active Registry code 11572604
OÜ Tallinn Registered 11 Feb 2009
Rosen Kapital OÜ is a OÜ based in Tallinn, registry code 11572604, status: active. Main activity: Wholesale of wood and products for the first-stage processing of wood. According to EMTA, turnover for Q3 2026 was €3 093 with 1 employees.
Turnover
3 093 €
↓ 95.1% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
2 454 €
Employees
1
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3 093 €above 13% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 454 €above 56% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 47 699 €above 47% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 598.5 %above 98% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 3 093 | — | 2 454 | 1 |
| Q2 2026 | 62 522 | 9 540 | — | — |
| Q1 2026 | 4 603 | 11 495 | — | — |
| Q4 2025 | 1 500 | 2 668 | 2 280 | — |
| Q3 2025 | 5 566 | — | 2 280 | 1 |
| Q2 2025 | 56 318 | 5 489 | 2 280 | 1 |
| Q1 2025 | 47 935 | 35 098 | 2 255 | 1 |
| Q4 2024 | 15 333 | 14 534 | 2 205 | 1 |
| Q3 2024 | 30 782 | 6 193 | 2 205 | 1 |
| Q2 2024 | 37 816 | 2 034 | 2 205 | 1 |
| Q1 2024 | 60 000 | 6 761 | 3 372 | 1 |
| Q4 2023 | 17 189 | 2 906 | 2 205 | 1 |
| Q3 2023 | 3 283 | — | 647 | 1 |
| Q2 2023 | 9 417 | 647 | 647 | 1 |
| Q1 2023 | 20 347 | 14 753 | 624 | 1 |
| Q4 2022 | 4 837 | 686 | 578 | 2 |
| Q3 2022 | 2 286 | 578 | 578 | 2 |
| Q2 2022 | 2 863 | — | 578 | 2 |
| Q1 2022 | 3 368 | 2 | 193 | 2 |
Labour taxes per employee per month
818 €
Turnover per employee in the quarter
3 093 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 47 699 | 285 467 | 19 084 | 2 135 835 | 1 489 651 | 1 |
| 2024 | 44 477 | 96 598 | 20 819 | 1 604 418 | 1 374 183 | 1 |
| 2023 | 42 717 | 84 877 | 8 666 | 1 451 379 | 1 277 586 | 0 |
| 2022 | 20 540 | 857 644 | 2 120 | 1 391 742 | 1 242 708 | 0 |
| 2021 | 69 233 | 71 970 | 0 | 701 851 | 385 064 | 0 |
| 2020 | 194 374 | 140 174 | 0 | 682 238 | 313 094 | 0 |
| 2019 | 124 260 | -11 724 | 0 | 356 787 | 122 920 | 0 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
598.5 %
Net profit / revenue
Return on equity (ROE)
19.2 %
Net profit / equity
Return on assets (ROA)
13.4 %
Net profit / assets
Equity ratio
69.7 %
Equity / assets
Debt ratio
30.3 %
Liabilities / assets
Current ratio
3.09
Current assets / current liabilities
Revenue per employee
47 699 €
Revenue / average full-time employees
Labour cost per employee per month
1 590 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 31 Mar 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Feb 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 29 Jan 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 26 Jan 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 10 Mar 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 8 Mar 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Mar 2020 | Company’s own | e-Äriregister |
Board
- Tiit RosenbergBoard member · since 24 Jan 2018
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Tiit RosenbergNatural person · 2 600 €
Owner in
- 50%
- 5%
- 100%
- 80%
Beneficial owners
- Tiit RosenbergDirect ownership · since 18 Oct 2018
Founders and other persons
- Tiit RosenbergFounder · 40 000 € · 11 Feb 2009
Related companies
Activities (EMTAK)
- 46831Wholesale of wood and products for the first-stage processing of wood Main
- 01611Support activities for crop production
- 47811Retail sale of motor vehicles
- 70201Business and other management consultancy activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20043481 / 16 6 Jul 2026 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 6 Jul 2026 |
||
| Ä 20043481 / 15 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 20043481 / 14 7 Dec 2020 |
Amendment entry | In force 7 Dec 2020 |
||
| Ä 20043481 / M2 4 Dec 2020 |
Ruling to eliminate deficiencies | 14 Dec 2020 | Deficiencies eliminated 7 Dec 2020 |
|
| Ä 20043481 / 13 24 Jan 2018 |
Amendment entry | In force 24 Jan 2018 |
||
| Ä 20043481 / 12 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20043481 / 11 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20043481 / 10 18 May 2017 |
Amendment entry | In force 18 May 2017 |
||
| Ä 20043481 / 9 9 Jan 2017 |
Amendment entry | In force 9 Jan 2017 |
||
| Ä 20043481 / 8 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| Ä 20043481 / 7 22 Jan 2015 |
Amendment entry | In force 22 Jan 2015 |
||
| Ä 20043481 / 6 25 Apr 2014 |
Amendment entry | In force 25 Apr 2014 |
||
| Ä 20043481 / 5 19 Feb 2014 |
Amendment entry | In force 19 Feb 2014 |
||
| Ä 20043481 / 4 6 Dec 2013 |
Amendment entry | In force 6 Dec 2013 |
||
| Ä 20043481 / 3 9 Jan 2012 |
Amendment entry | In force 9 Jan 2012 |
||
| Ä 20043481 / 2 10 Jun 2010 |
Amendment entry | In force 10 Jun 2010 |
||
| Ä 20043481 / M1 11 May 2010 |
Ruling to eliminate deficiencies | 11 Jun 2010 | In force 11 May 2010 |
|
| Ä 43481 11 Feb 2009 |
First entry | In force 11 Feb 2009 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data