Rohtak Mandaluyong OÜ

Active Registry code 11898719 OÜ Tallinn Registered 22 Feb 2010
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Rohtak Mandaluyong OÜ is a OÜ based in Tallinn, registry code 11898719, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q4 2022 was €19 915 with 2 employees.

Turnover
19 915 €
↓ 55.0% vs Q3 2022
State taxes
1 136 €
↑ 8.8% vs Q3 2022
Labour taxes
370 €
↑ 227.4% vs Q3 2022
Employees
2
±0 vs Q3 2022

Q4 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q4 2022 19 915 €
    industry median 76 729 € · companies in the industry: 6 678
  • Labour taxes per employee 185 €
    industry median 1 751 € · companies in the industry: 4 219
  • Revenue · 2021 67 567 €
    industry median 71 656 € · companies in the industry: 9 769
  • Net profit margin · 2021 31.5 %
    industry median 4.9 % · companies in the industry: 7 447

Taxes and turnover

Q1 2022 – Q4 2022
Turnover, € Q4 2022: 19 915 € · −55.0% vs Q3 2022 · industry median 76 729 € · above 29% of the industry
020 00040 00060 00080 000Q1 2022 Company: 18 227 € Industry median: 65 796 €Q1·22Q2 2022 Company: 28 481 € Industry median: 74 831 €Q2·22Q3 2022 Company: 44 291 € Industry median: 74 514 €Q3·22Q4 2022 Company: 19 915 € Industry median: 76 729 €Q4·22020 00040 00060 00080 000Q1 2022 Company: 18 227 € Industry median: 65 796 €Q2 2022 Company: 28 481 € Industry median: 74 831 €Q2·22Q3 2022 Company: 44 291 € Industry median: 74 514 €Q4 2022 Company: 19 915 € Industry median: 76 729 €Q4·22
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2022: 185 € · +227.4% vs Q3 2022 · industry median 1 751 € · above 2% of the industry
05001 0001 5002 000Q1 2022 Company: 379 € Industry median: 1 648 €Q1·22Q2 2022 Company: 89 € Industry median: 1 662 €Q2·22Q3 2022 Company: 57 € Industry median: 1 718 €Q3·22Q4 2022 Company: 185 € Industry median: 1 751 €Q4·2205001 0001 5002 000Q1 2022 Company: 379 € Industry median: 1 648 €Q2 2022 Company: 89 € Industry median: 1 662 €Q2·22Q3 2022 Company: 57 € Industry median: 1 718 €Q4 2022 Company: 185 € Industry median: 1 751 €Q4·22
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2022: 2 · +0.0% vs Q3 2022
0.00.51.01.52.0Q1 2022 Company: 2Q1·22Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q3·22Q4 2022 Company: 2Q4·220.00.51.01.52.0Q1 2022 Company: 2Q2 2022 Company: 2Q2·22Q3 2022 Company: 2Q4 2022 Company: 2Q4·22
State taxes, € Q4 2022: 1 136 € · +8.8% vs Q3 2022
05001 0001 5002 000Q1 2022 Company: 924 €Q1·22Q2 2022 Company: 1 889 €Q2·22Q3 2022 Company: 1 044 €Q3·22Q4 2022 Company: 1 136 €Q4·2205001 0001 5002 000Q1 2022 Company: 924 €Q2 2022 Company: 1 889 €Q2·22Q3 2022 Company: 1 044 €Q4 2022 Company: 1 136 €Q4·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2022 19 915 1 136 370 2
Q3 2022 44 291 1 044 113 2
Q2 2022 28 481 1 889 177 2
Q1 2022 18 227 924 757 2
Labour taxes per employee per month
62 €
Turnover per employee in the quarter
9 958 €

Q4 2022 · calculated from EMTA data

Financials by year

2012 – 2021
Revenue, € 2021: 67 567 € · −8.1% vs 2020 · industry median 71 656 € · above 49% of the industry
020 00040 00060 00080 000100 0002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 93 478 € Industry median: 78 948 €20192020 Company: 73 486 € Industry median: 67 913 €20202021 Company: 67 567 € Industry median: 71 656 €2021020 00040 00060 00080 000100 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 93 478 € Industry median: 78 948 €20192020 Company: 73 486 € Industry median: 67 913 €2021 Company: 67 567 € Industry median: 71 656 €2021
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 21 268 € · +4 370.7% vs 2020 · industry median 1 415 € · above 71% of the industry
-60 000-40 000-20 000020 00040 0002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -54 076 € Industry median: 1 086 €20192020 Company: -498 € Industry median: 906 €20202021 Company: 21 268 € Industry median: 1 415 €2021-60 000-40 000-20 000020 00040 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -54 076 € Industry median: 1 086 €20192020 Company: -498 € Industry median: 906 €2021 Company: 21 268 € Industry median: 1 415 €2021
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 31.5 % · +32.2 pp vs the year before · industry median 4.9 % · above 87% of the industry
-60-40-20020402012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -57.8 % Industry median: 3.7 %20192020 Company: -0.7 % Industry median: 4.2 %20202021 Company: 31.5 % Industry median: 4.9 %2021-60-40-20020402014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -57.8 % Industry median: 3.7 %20192020 Company: -0.7 % Industry median: 4.2 %2021 Company: 31.5 % Industry median: 4.9 %2021
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 423 581 € · +4.8% vs 2020
01002003004005002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 321 163 €20192020 Company: 404 025 €20202021 Company: 423 581 €202101002003004005002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 321 163 €20192020 Company: 404 025 €2021 Company: 423 581 €2021
Equity, € thousand 2021: 156 827 € · +15.7% vs 2020
0501001502002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 136 057 €20192020 Company: 135 559 €20202021 Company: 156 827 €20210501001502002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 136 057 €20192020 Company: 135 559 €2021 Company: 156 827 €2021
Employees 2021: 1 · +0.0% vs 2020 · industry median 2 · above 5% of the industry
0123452012 Company: 4 Industry median: —20122013 Company: 5 Industry median: —20132014 Company: 4 Industry median: —20142015 Company: 4 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22021012342014 Company: 4 Industry median: —2015 Company: 4 Industry median: —20152016 Company: 4 Industry median: —2017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 22021
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2021 67 567 21 268 4 405 423 581 156 827 1
2020 73 486 -498 12 391 404 025 135 559 1
2019 93 478 -54 076 37 809 321 163 136 057 3
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 5
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2021

Net profit margin
31.5 %
Net profit / revenue
Return on equity (ROE)
13.6 %
Net profit / equity
Return on assets (ROA)
5.0 %
Net profit / assets
Equity ratio
37.0 %
Equity / assets
Debt ratio
63.0 %
Liabilities / assets
Current ratio
8.89
Current assets / current liabilities
Revenue per employee
67 567 €
Revenue / average full-time employees
Labour cost per employee per month
367 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 18 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Jul 2020 Company’s own e-Äriregister

Board

No board information.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46451Wholesale of perfume and cosmetics Main
Rulings
Number, date Title Deadline State Document
Ä 40027085 / M10
20 Oct 2026
Warning of a fine: annual report not filed Signed
20 Oct 2026
PDF
Ä 40027085 / M9
14 Apr 2026
Fine for not filing the report 8 May 2026 In force
11 May 2026
PDF
Ä 40027085 / M8
17 Feb 2026
Warning of a fine: annual report not filed 5 Apr 2026 In force
6 Mar 2026
PDF
Ä 40027085 / M7
17 Mar 2025
Fine for not filing the report 11 Apr 2025 In force
12 Apr 2025
PDF
Ä 40027085 / 10
29 Jan 2025
Amendment entry In force
29 Jan 2025
PDF
Ä 40027085 / M6
6 Nov 2024
Warning of a fine: annual report not filed 30 Dec 2024 In force
30 Nov 2024
PDF
Ä 40027085 / M5
30 Jul 2024
Repeated fine for not filing the report 30 Aug 2024 In force
31 Aug 2024
PDF
Ä 40027085 / M4
18 Mar 2024
Fine for not filing the report 19 Apr 2024 In force
20 Apr 2024
PDF
Ä 40027085 / M3
24 Jan 2024
Warning of a fine: annual report not filed 23 Feb 2024 In force
24 Jan 2024
PDF
Ä 40027085 / M2
10 Nov 2023
Demand to pay the state fee 9 Dec 2023 In force
10 Dec 2023
PDF
Ä 40027085 / 9
11 Oct 2023
Entry made by the register on its own initiative In force
11 Oct 2023
PDF
Ä 40027085 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40027085 / M1
26 Jul 2023
Procedural ruling 9 Aug 2023 In force
26 Jul 2023
PDF
Ä 40027085 / 7
20 Jan 2023
Amendment entry In force
20 Jan 2023
PDF
Ä 40027085 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40027085 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 40027085 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 40027085 / 3
6 Oct 2011
Amendment entry In force
6 Oct 2011
PDF
Ä 40027085 / 2
18 Oct 2010
Amendment entry In force
18 Oct 2010
PDF
Ä 40027085
22 Feb 2010
First entry In force
22 Feb 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data