ROSENKAPF CAPITAL OÜ

Active Registry code 12664627 OÜ Tallinn Registered 22 May 2014
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ROSENKAPF CAPITAL OÜ is a OÜ based in Tallinn, registry code 12664627, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €154 716 with employees.

Turnover
154 716 €
↑ 40.7% vs Q2 2026
State taxes
9 418 €
↑ 1 089.1% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 154 716 €
    industry median 25 252 € · companies in the industry: 4 696
  • Revenue · 2025 300 792 €
    industry median 38 239 € · companies in the industry: 6 999
  • Net profit margin · 2025 0.2 %
    industry median 3.5 % · companies in the industry: 5 561

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 154 716 € · +40.7% vs Q2 2026 · industry median 25 252 € · above 85% of the industry
050100150200Q4 2023 Company: 3 208 € Industry median: 26 427 €Q4·23Q1 2024 Company: 0 € Industry median: 19 618 €Q2 2024 Company: 4 000 € Industry median: 21 373 €Q2·24Q3 2024 Company: 1 988 € Industry median: 26 160 €Q4 2024 Company: 103 824 € Industry median: 25 496 €Q4·24Q1 2025 Company: 48 245 € Industry median: 19 568 €Q2 2025 Company: 38 816 € Industry median: 22 577 €Q2·25Q3 2025 Company: 90 923 € Industry median: 25 533 €Q4 2025 Company: 117 431 € Industry median: 25 721 €Q4·25Q1 2026 Company: 42 131 € Industry median: 20 483 €Q2 2026 Company: 109 968 € Industry median: 22 672 €Q2·26Q3 2026 Company: 154 716 € Industry median: 25 252 €Q3·26050100150200Q4 2024 Company: 103 824 € Industry median: 25 496 €Q1 2025 Company: 48 245 € Industry median: 19 568 €Q1·25Q2 2025 Company: 38 816 € Industry median: 22 577 €Q3 2025 Company: 90 923 € Industry median: 25 533 €Q3·25Q4 2025 Company: 117 431 € Industry median: 25 721 €Q1 2026 Company: 42 131 € Industry median: 20 483 €Q1·26Q2 2026 Company: 109 968 € Industry median: 22 672 €Q3 2026 Company: 154 716 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 9 418 € · +1 089.1% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 399 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 589 €Q2·24Q3 2024 Company: —Q4 2024 Company: 1 677 €Q4·24Q1 2025 Company: 2 566 €Q2 2025 Company: 1 728 €Q2·25Q3 2025 Company: 12 983 €Q4 2025 Company: 4 888 €Q4·25Q1 2026 Company: 3 069 €Q2 2026 Company: 792 €Q2·26Q3 2026 Company: 9 418 €Q3·2605 00010 00015 000Q4 2024 Company: 1 677 €Q1 2025 Company: 2 566 €Q1·25Q2 2025 Company: 1 728 €Q3 2025 Company: 12 983 €Q3·25Q4 2025 Company: 4 888 €Q1 2026 Company: 3 069 €Q1·26Q2 2026 Company: 792 €Q3 2026 Company: 9 418 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 154 716 9 418 — —
Q2 2026 109 968 792 — —
Q1 2026 42 131 3 069 — —
Q4 2025 117 431 4 888 — —
Q3 2025 90 923 12 983 — —
Q2 2025 38 816 1 728 — —
Q1 2025 48 245 2 566 — —
Q4 2024 103 824 1 677 — —
Q3 2024 1 988 — — —
Q2 2024 4 000 589 — —
Q1 2024 — — — —
Q4 2023 3 208 399 — —
Q3 2023 24 195 3 785 — —
Q2 2023 400 4 439 — —
Q1 2023 19 400 3 533 — —
Q4 2022 32 235 1 532 — —
Q3 2022 9 158 2 467 — —
Q2 2022 60 292 5 071 — —
Q1 2022 25 763 4 240 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 300 792 € · +154.5% vs 2024 · industry median 38 239 € · above 83% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 70 326 € Industry median: 38 887 €20192020 Company: 358 398 € Industry median: 35 421 €20202021 Company: 292 569 € Industry median: 38 300 €20212022 Company: 130 384 € Industry median: 39 550 €20222023 Company: 44 470 € Industry median: 37 270 €20232024 Company: 118 206 € Industry median: 37 693 €20242025 Company: 300 792 € Industry median: 38 239 €202501002003004002018 Company: — Industry median: —2019 Company: 70 326 € Industry median: 38 887 €20192020 Company: 358 398 € Industry median: 35 421 €2021 Company: 292 569 € Industry median: 38 300 €20212022 Company: 130 384 € Industry median: 39 550 €2023 Company: 44 470 € Industry median: 37 270 €20232024 Company: 118 206 € Industry median: 37 693 €2025 Company: 300 792 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 600 € · +113.2% vs 2024 · industry median 411 € · above 51% of the industry
-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8 538 € Industry median: 643 €20192020 Company: 26 300 € Industry median: 281 €20202021 Company: 13 947 € Industry median: 315 €20212022 Company: 50 147 € Industry median: 398 €20222023 Company: -31 875 € Industry median: 253 €20232024 Company: -4 539 € Industry median: 108 €20242025 Company: 600 € Industry median: 411 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: -8 538 € Industry median: 643 €20192020 Company: 26 300 € Industry median: 281 €2021 Company: 13 947 € Industry median: 315 €20212022 Company: 50 147 € Industry median: 398 €2023 Company: -31 875 € Industry median: 253 €20232024 Company: -4 539 € Industry median: 108 €2025 Company: 600 € Industry median: 411 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.2 % · +4.0 pp vs the year before · industry median 3.5 % · above 33% of the industry
-75-50-25025502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -12.1 % Industry median: 4.5 %20192020 Company: 7.3 % Industry median: 4.0 %20202021 Company: 4.8 % Industry median: 3.8 %20212022 Company: 38.5 % Industry median: 3.9 %20222023 Company: -71.7 % Industry median: 3.9 %20232024 Company: -3.8 % Industry median: 2.8 %20242025 Company: 0.2 % Industry median: 3.5 %2025-75-50-25025502018 Company: — Industry median: —2019 Company: -12.1 % Industry median: 4.5 %20192020 Company: 7.3 % Industry median: 4.0 %2021 Company: 4.8 % Industry median: 3.8 %20212022 Company: 38.5 % Industry median: 3.9 %2023 Company: -71.7 % Industry median: 3.9 %20232024 Company: -3.8 % Industry median: 2.8 %2025 Company: 0.2 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 239 521 € · −8.7% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 405 €20192020 Company: 163 075 €20202021 Company: 235 402 €20212022 Company: 283 057 €20222023 Company: 238 681 €20232024 Company: 262 412 €20242025 Company: 239 521 €202501002003002018 Company: —2019 Company: 123 405 €20192020 Company: 163 075 €2021 Company: 235 402 €20212022 Company: 283 057 €2023 Company: 238 681 €20232024 Company: 262 412 €2025 Company: 239 521 €2025
Equity, € thousand 2025: 145 917 € · +0.4% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 91 337 €20192020 Company: 117 637 €20202021 Company: 131 584 €20212022 Company: 181 731 €20222023 Company: 149 856 €20232024 Company: 145 317 €20242025 Company: 145 917 €20250501001502002018 Company: —2019 Company: 91 337 €20192020 Company: 117 637 €2021 Company: 131 584 €20212022 Company: 181 731 €2023 Company: 149 856 €20232024 Company: 145 317 €2025 Company: 145 917 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 300 792 600 0 239 521 145 917 0
2024 118 206 -4 539 0 262 412 145 317 0
2023 44 470 -31 875 0 238 681 149 856 0
2022 130 384 50 147 0 283 057 181 731 0
2021 292 569 13 947 0 235 402 131 584 0
2020 358 398 26 300 0 163 075 117 637 0
2019 70 326 -8 538 0 123 405 91 337 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
0.2 %
Net profit / revenue
Return on equity (ROE)
0.4 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
60.9 %
Equity / assets
Debt ratio
39.1 %
Liabilities / assets
Current ratio
3.66
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 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 19 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Apr 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)

  • 41001Construction of residential and non-residential buildings Main
  • 55204Visitor flats
Rulings
Number, date Title Deadline State Document
Ä 10196294 / 15
17 Mar 2026
Amendment entry In force
17 Mar 2026
PDF
Ä 10196294 / 14
29 Apr 2025
Amendment entry In force
29 Apr 2025
PDF
Ä 10196294 / 13
25 Apr 2025
Amendment entry In force
25 Apr 2025
PDF
Ä 10196294 / 12
24 Apr 2025
Amendment entry In force
24 Apr 2025
PDF
Ä 10196294 / 11
11 Mar 2025
Amendment entry In force
11 Mar 2025
PDF
Ä 10196294 / 10
15 Feb 2024
Amendment entry In force
15 Feb 2024
PDF
Ä 10196294 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10196294 / 8
1 Mar 2023
Amendment entry In force
1 Mar 2023
PDF
Ä 10196294 / 7
2 Oct 2020
Amendment entry In force
2 Oct 2020
PDF
Ä 10196294 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10196294 / 5
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10196294 / 4
14 Jan 2016
Amendment entry In force
14 Jan 2016
PDF
Ä 10196294 / 3
8 May 2015
Amendment entry In force
8 May 2015
PDF
Ä 10196294 / 2
6 May 2015
Entry refused: deficiencies not eliminated In force
23 May 2015
PDF
Ä 10196294 / M1
24 Apr 2015
Ruling to eliminate deficiencies 1 May 2015 In force
24 Apr 2015
PDF
Ä 10196294
22 May 2014
First entry In force
22 May 2014
PDF

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