Roosbaum OÜ

Active Registry code 12288791 OÜ Tallinn Registered 21 May 2012
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Roosbaum OÜ is a OÜ based in Tallinn, registry code 12288791, status: active. Main activity: Organisation of conventions and trade shows. According to EMTA, turnover for Q4 2023 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Revenue · 2019 81 463 €
    industry median 4 303 € · companies in the industry: 2 523
  • Net profit margin · 2019 14.8 %
    industry median 12.7 % · companies in the industry: 1 485

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € Q4 2023: 0 € · industry median 14 047 € · above 2% of the industry
05 00010 00015 00020 00025 000Q1 2022 Company: 17 681 € Industry median: 13 419 €Q1·22Q2 2022 Company: 21 193 € Industry median: 14 658 €Q2·22Q3 2022 Company: 7 453 € Industry median: 14 159 €Q3·22Q4 2022 Company: 0 € Industry median: 15 324 €Q4·22Q1 2023 Company: 0 € Industry median: 13 033 €Q1·23Q2 2023 Company: 0 € Industry median: 15 167 €Q2·23Q3 2023 Company: 0 € Industry median: 13 461 €Q3·23Q4 2023 Company: 0 € Industry median: 14 047 €Q4·2305 00010 00015 00020 00025 000Q1 2022 Company: 17 681 € Industry median: 13 419 €Q2 2022 Company: 21 193 € Industry median: 14 658 €Q2·22Q3 2022 Company: 7 453 € Industry median: 14 159 €Q4 2022 Company: 0 € Industry median: 15 324 €Q4·22Q1 2023 Company: 0 € Industry median: 13 033 €Q2 2023 Company: 0 € Industry median: 15 167 €Q2·23Q3 2023 Company: 0 € Industry median: 13 461 €Q4 2023 Company: 0 € Industry median: 14 047 €Q4·23
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2022: 1 292 € · +2 648.9% vs Q3 2022 · industry median 1 193 € · above 53% of the industry
02 0004 0006 0008 000Q1 2022 Company: 2 751 € Industry median: 1 140 €Q1·22Q2 2022 Company: 7 642 € Industry median: 1 133 €Q2·22Q3 2022 Company: 47 € Industry median: 1 133 €Q3·22Q4 2022 Company: 1 292 € Industry median: 1 193 €Q4·22Q1 2023 Company: — Industry median: 1 175 €Q1·23Q2 2023 Company: — Industry median: 1 233 €Q2·23Q3 2023 Company: — Industry median: 1 241 €Q3·23Q4 2023 Company: — Industry median: 1 251 €Q4·2302 0004 0006 0008 000Q1 2022 Company: 2 751 € Industry median: 1 140 €Q2 2022 Company: 7 642 € Industry median: 1 133 €Q2·22Q3 2022 Company: 47 € Industry median: 1 133 €Q4 2022 Company: 1 292 € Industry median: 1 193 €Q4·22Q1 2023 Company: — Industry median: 1 175 €Q2 2023 Company: — Industry median: 1 233 €Q2·23Q3 2023 Company: — Industry median: 1 241 €Q4 2023 Company: — Industry median: 1 251 €Q4·23
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2023: 1 · +0.0% vs Q4 2022
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·230.00.20.40.60.81.0Q1 2022 Company: 1Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23
State taxes, € Q4 2022: 4 276 € · +130.1% vs Q3 2022
05 00010 00015 000Q1 2022 Company: 7 695 €Q1·22Q2 2022 Company: 14 765 €Q2·22Q3 2022 Company: 1 858 €Q3·22Q4 2022 Company: 4 276 €Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·2305 00010 00015 000Q1 2022 Company: 7 695 €Q2 2022 Company: 14 765 €Q2·22Q3 2022 Company: 1 858 €Q4 2022 Company: 4 276 €Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — — — —
Q3 2023 — — — —
Q2 2023 — — — —
Q1 2023 — — — 1
Q4 2022 — 4 276 1 292 1
Q3 2022 7 453 1 858 47 1
Q2 2022 21 193 14 765 7 642 1
Q1 2022 17 681 7 695 2 751 1

Financials by year

2012 – 2019
Revenue, € 2019: 81 463 € · industry median 4 303 € · above 86% 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: 81 463 € Industry median: 4 303 €2019020 00040 00060 00080 000100 0002012 Company: — Industry median: —2013 Company: — Industry median: —20132014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 81 463 € Industry median: 4 303 €2019
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2019: 12 054 € · industry median 0 € · above 83% of the industry
02 5005 0007 50010 00012 5002012 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: 12 054 € Industry median: 0 €201902 5005 0007 50010 00012 5002012 Company: — Industry median: —2013 Company: — Industry median: —20132014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 12 054 € Industry median: 0 €2019
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2019: 14.8 % · industry median 12.7 % · above 53% of the industry
0510152012 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: 14.8 % Industry median: 12.7 %20190510152012 Company: — Industry median: —2013 Company: — Industry median: —20132014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 14.8 % Industry median: 12.7 %2019
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2019: 87 759 €
020 00040 00060 00080 000100 0002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 87 759 €2019020 00040 00060 00080 000100 0002012 Company: —2013 Company: —20132014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 87 759 €2019
Equity, € 2019: 78 300 €
020 00040 00060 00080 0002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 78 300 €2019020 00040 00060 00080 0002012 Company: —2013 Company: —20132014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 78 300 €2019
Employees 2019: 1 · +0.0% vs 2018 · industry median 1 · above 5% of the industry
012342012 Company: 2 Industry median: —20122013 Company: 3 Industry median: —20132014 Company: 3 Industry median: —20142015 Company: 4 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 12019012342012 Company: 2 Industry median: —2013 Company: 3 Industry median: —20132014 Company: 3 Industry median: —2015 Company: 4 Industry median: —20152016 Company: 4 Industry median: —2017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 12019 Company: 1 Industry median: 12019
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (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
2019 81 463 12 054 20 717 87 759 78 300 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 2

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

Financial ratios for 2019

Net profit margin
14.8 %
Net profit / revenue
Return on equity (ROE)
15.4 %
Net profit / equity
Return on assets (ROA)
13.7 %
Net profit / assets
Equity ratio
89.2 %
Equity / assets
Debt ratio
10.8 %
Liabilities / assets
Current ratio
9.28
Current assets / current liabilities
Revenue per employee
81 463 €
Revenue / average full-time employees
Labour cost per employee per month
1 726 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2019 1 Jan 2019 – 31 Dec 2019 3 Nov 2021 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)

  • 82301Organisation of conventions and trade shows Main
Rulings
Number, date Title Deadline State Document
Ä 10169514 / M10
31 Oct 2024
Warning of a fine: annual report not filed 18 Dec 2024 In force
18 Nov 2024
PDF
Ä 10169514 / M9
19 Feb 2024
Repeated fine for not filing the report 5 Mar 2024 In force
5 Mar 2024
PDF
Ä 10169514 / M8
26 Nov 2023
Fine for not filing the report 12 Dec 2023 In force
13 Dec 2023
PDF
Ä 10169514 / M7
6 Oct 2023
Warning of a fine: annual report not filed 5 Nov 2023 In force
6 Oct 2023
PDF
Ä 10169514 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10169514 / M6
28 Oct 2021
Warning of deletion from the register: annual report not filed 28 Apr 2022 Deficiencies eliminated
3 Nov 2021
PDF
Ä 10169514 / M5
28 Jul 2021
Fine for not filing the report 12 Aug 2021 In force
13 Aug 2021
PDF
Ä 10169514 / M4
2 Mar 2021
Warning of a fine: annual report not filed 1 Apr 2021 In force
2 Mar 2021
PDF
Ä 10169514 / 7
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10169514 / 6
2 Dec 2019
Entry ruling annulled: annual report not filed In force
2 Dec 2019
PDF
Ä 10169514 / M3
9 Nov 2018
Warning of deletion published in Ametlikud Teadaanded In force
9 Nov 2018
PDF
Ä 10169514 / M2
30 Apr 2018
Warning of deletion from the register: annual report not filed 30 Oct 2018 Deficiencies eliminated
2 Dec 2019
PDF
Ä 10169514 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10169514 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10169514 / M1
16 Feb 2016
Warning of deletion from the register: annual report not filed 19 Aug 2016 Deficiencies eliminated
17 Apr 2016
PDF
Ä 10169514 / 2
9 Jul 2015
Amendment entry In force
9 Jul 2015
PDF
Ä 10169514
21 May 2012
First entry In force
21 May 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data