Rose Mons OÜ

Active Registry code 12190253 OÜ Lehtse alevik Registered 10 Nov 2011
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Rose Mons OÜ is a OÜ based in Lehtse alevik, registry code 12190253, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
8 346 €
↑ 175.2% vs Q2 2026
Labour taxes
2 220 €
↓ 10.3% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Revenue · 2025 349 678 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 17.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 0 € · industry median 60 065 € · above 2% of the industry
0100200300400Q4 2023 Company: 2 100 € Industry median: 69 842 €Q4·23Q1 2024 Company: 2 150 € Industry median: 60 423 €Q2 2024 Company: 700 € Industry median: 66 207 €Q2·24Q3 2024 Company: 327 823 € Industry median: 63 101 €Q4 2024 Company: 1 785 € Industry median: 65 867 €Q4·24Q1 2025 Company: 150 828 € Industry median: 59 713 €Q2 2025 Company: 1 785 € Industry median: 61 800 €Q2·25Q3 2025 Company: 211 076 € Industry median: 59 911 €Q4 2025 Company: 1 785 € Industry median: 59 583 €Q4·25Q1 2026 Company: 405 € Industry median: 53 954 €Q2 2026 Company: 0 € Industry median: 61 600 €Q2·26Q3 2026 Company: 0 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 1 785 € Industry median: 65 867 €Q1 2025 Company: 150 828 € Industry median: 59 713 €Q1·25Q2 2025 Company: 1 785 € Industry median: 61 800 €Q3 2025 Company: 211 076 € Industry median: 59 911 €Q3·25Q4 2025 Company: 1 785 € Industry median: 59 583 €Q1 2026 Company: 405 € Industry median: 53 954 €Q1·26Q2 2026 Company: 0 € Industry median: 61 600 €Q3 2026 Company: 0 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 8 346 € · +175.2% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 16 001 €Q4·23Q1 2024 Company: 16 001 €Q2 2024 Company: 16 009 €Q2·24Q3 2024 Company: 14 315 €Q4 2024 Company: 13 313 €Q4·24Q1 2025 Company: 15 675 €Q2 2025 Company: 17 659 €Q2·25Q3 2025 Company: 12 379 €Q4 2025 Company: 8 193 €Q4·25Q1 2026 Company: 5 548 €Q2 2026 Company: 3 033 €Q2·26Q3 2026 Company: 8 346 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 13 313 €Q1 2025 Company: 15 675 €Q1·25Q2 2025 Company: 17 659 €Q3 2025 Company: 12 379 €Q3·25Q4 2025 Company: 8 193 €Q1 2026 Company: 5 548 €Q1·26Q2 2026 Company: 3 033 €Q3 2026 Company: 8 346 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 8 346 2 220 —
Q2 2026 — 3 033 2 476 —
Q1 2026 405 5 548 2 220 —
Q4 2025 1 785 8 193 2 220 —
Q3 2025 211 076 12 379 6 855 —
Q2 2025 1 785 17 659 11 456 —
Q1 2025 150 828 15 675 15 847 —
Q4 2024 1 785 13 313 13 504 —
Q3 2024 327 823 14 315 14 532 —
Q2 2024 700 16 009 16 307 —
Q1 2024 2 150 16 001 16 307 —
Q4 2023 2 100 16 001 16 307 —
Q3 2023 1 400 17 334 17 666 —
Q2 2023 1 713 14 663 14 931 —
Q1 2023 1 370 10 778 10 970 —
Q4 2022 — 9 910 10 127 —
Q3 2022 — 14 663 14 931 —
Q2 2022 — 10 994 11 186 —
Q1 2022 — 3 334 3 397 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 349 678 € · −36.4% vs 2024 · industry median 63 691 € · above 70% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 63 919 € Industry median: 78 948 €20192020 Company: 162 677 € Industry median: 67 913 €20202021 Company: 1 555 286 € Industry median: 71 656 €20212022 Company: 1 414 017 € Industry median: 75 397 €20222023 Company: 7 333 € Industry median: 63 715 €20232024 Company: 550 059 € Industry median: 60 216 €20242025 Company: 349 678 € Industry median: 63 691 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 63 919 € Industry median: 78 948 €20192020 Company: 162 677 € Industry median: 67 913 €2021 Company: 1 555 286 € Industry median: 71 656 €20212022 Company: 1 414 017 € Industry median: 75 397 €2023 Company: 7 333 € Industry median: 63 715 €20232024 Company: 550 059 € Industry median: 60 216 €2025 Company: 349 678 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 62 307 € · −51.1% vs 2024 · industry median 127 € · above 85% of the industry
-400-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -155 797 € Industry median: 1 086 €20192020 Company: -38 866 € Industry median: 906 €20202021 Company: 477 721 € Industry median: 1 415 €20212022 Company: 596 699 € Industry median: 889 €20222023 Company: -347 416 € Industry median: 370 €20232024 Company: 127 306 € Industry median: 134 €20242025 Company: 62 307 € Industry median: 127 €2025-400-20002004006002018 Company: — Industry median: —2019 Company: -155 797 € Industry median: 1 086 €20192020 Company: -38 866 € Industry median: 906 €2021 Company: 477 721 € Industry median: 1 415 €20212022 Company: 596 699 € Industry median: 889 €2023 Company: -347 416 € Industry median: 370 €20232024 Company: 127 306 € Industry median: 134 €2025 Company: 62 307 € Industry median: 127 €2025
  • 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, % 2025: 17.8 % · −5.3 pp vs the year before · industry median 2.7 % · above 82% of the industry
-5 000-4 000-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -243.7 % Industry median: 3.7 %20192020 Company: -23.9 % Industry median: 4.2 %20202021 Company: 30.7 % Industry median: 4.9 %20212022 Company: 42.2 % Industry median: 4.2 %20222023 Company: -4 737.7 % Industry median: 3.5 %20232024 Company: 23.1 % Industry median: 2.9 %20242025 Company: 17.8 % Industry median: 2.7 %2025-5 000-4 000-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: -243.7 % Industry median: 3.7 %20192020 Company: -23.9 % Industry median: 4.2 %2021 Company: 30.7 % Industry median: 4.9 %20212022 Company: 42.2 % Industry median: 4.2 %2023 Company: -4 737.7 % Industry median: 3.5 %20232024 Company: 23.1 % Industry median: 2.9 %2025 Company: 17.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 363 598 € · −24.9% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 337 351 €20192020 Company: 1 212 482 €20202021 Company: 1 400 879 €20212022 Company: 1 373 889 €20222023 Company: 1 026 074 €20232024 Company: 483 858 €20242025 Company: 363 598 €202505001 0001 5002018 Company: —2019 Company: 337 351 €20192020 Company: 1 212 482 €2021 Company: 1 400 879 €20212022 Company: 1 373 889 €2023 Company: 1 026 074 €20232024 Company: 483 858 €2025 Company: 363 598 €2025
Equity, € thousand 2025: 363 598 € · +0.9% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 334 847 €20192020 Company: 295 982 €20202021 Company: 773 703 €20212022 Company: 1 370 401 €20222023 Company: 1 022 985 €20232024 Company: 360 291 €20242025 Company: 363 598 €202505001 0001 5002018 Company: —2019 Company: 334 847 €20192020 Company: 295 982 €2021 Company: 773 703 €20212022 Company: 1 370 401 €2023 Company: 1 022 985 €20232024 Company: 360 291 €2025 Company: 363 598 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 1 Industry median: 22025
  • 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
2025 349 678 62 307 78 227 363 598 363 598 1
2024 550 059 127 306 147 886 483 858 360 291 2
2023 7 333 -347 416 150 253 1 026 074 1 022 985 2
2022 1 414 017 596 699 101 350 1 373 889 1 370 401 2
2021 1 555 286 477 721 26 939 1 400 879 773 703 2
2020 162 677 -38 866 24 568 1 212 482 295 982 1
2019 63 919 -155 797 30 044 337 351 334 847 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
17.8 %
Net profit / revenue
Return on equity (ROE)
17.1 %
Net profit / equity
Return on assets (ROA)
17.1 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
349 678 €
Revenue / average full-time employees
Labour cost per employee per month
6 519 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 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 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46191Activities of agents involved in non-specialised wholesale Main
Rulings
Number, date Title Deadline State Document
Ä 40033083 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40033083 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40033083 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 40033083 / 5
5 Sep 2014
Amendment entry In force
5 Sep 2014
PDF
Ä 40033083 / 4
1 Aug 2014
Amendment entry In force
1 Aug 2014
PDF
Ä 40033083 / 3
31 Jul 2014
Amendment entry In force
31 Jul 2014
PDF
Ä 40033083 / M2
28 Jul 2014
Ruling to eliminate deficiencies 27 Aug 2014 Deficiencies eliminated
31 Jul 2014
PDF
Ä 40033083 / 2
7 Jun 2012
Amendment entry In force
7 Jun 2012
PDF
Ä 40033083
10 Nov 2011
First entry In force
10 Nov 2011
PDF
Ä 40033083 / M1
24 Oct 2011
Ruling to eliminate deficiencies 31 Dec 2011 In force
24 Oct 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data