osaühing ROSETT (10085606)

osaühing ROSETT

Legal form:

Private limited company

Registry code:

10085606

VAT no.:

EE100394713

Fiscal-year period:

01.01 - 31.12

Established:

03.09.1996 (28)

Capital:

2 556 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Ringtee tn 1

Status:

Registered

Contacts

Email:

astoone777@gmail.com

Phone:

+372 53434256

Industries

OTHER SERVICE ACTIVITIES
Other service activities
9603 - Funeral services

VAT liability

	Start	End
EE100394713	10.10.2022
EE100394713	01.01.2005	14.08.2018
EE100394713	01.05.1997	31.01.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	13.07.2023	Valid
2021	01.01.2021 - 31.12.2021	03.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.03.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.03.2019	Valid
2017	01.01.2017 - 31.12.2017	04.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.04.2017	Valid
2015	01.01.2015 - 31.12.2015	29.04.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.05.2014	Valid
2012	01.01.2012 - 31.12.2012	08.07.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	08.03.2011	Valid
2009	01.01.2009 - 31.12.2009	16.06.2010	Valid
2008	01.01.2008 - 31.12.2008	12.04.2009	Valid
2007	01.01.2007 - 31.12.2007	18.06.2008	Valid
2006	01.01.2006 - 31.12.2006	10.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.09.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	10.06.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	18.09.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	3 629 €	2 299 €	9 503 €45.0%	2
Kokku 2025:	3 629 €	2 299 €	9 503 €
2024 Q4	5 736 €	2 221 €	17 284 €12.8%	2
2024 Q3	4 465 €	1 679 €	15 320 €19.5%	2
2024 Q2	3 637 €	1 496 €	12 819 €27.2%	2
2024 Q1	4 315 €	2 062 €	17 609 €102.1%	3
Kokku 2024:	18 153 €	7 458 €	63 031 €32.1%
2023 Q4	2 521 €	1 489 €	8 712 €13.1%	3
2023 Q3	4 484 €	1 393 €	10 023 €31.7%	2
2023 Q2	3 042 €	2 031 €	14 671 €2.5%	2
2023 Q1	3 655 €	1 696 €	14 316 €123.4%	4
Kokku 2023:	13 701 €	6 609 €	47 722 €644.6%
2022 Q4	2 764 €	1 942 €	6 409 €	3
2022 Q3	1 730 €	1 882 €	0 €	3
2022 Q2	1 514 €	1 651 €	0 €	2
2022 Q1	1 145 €	1 252 €	0 €	2
Kokku 2022:	7 153 €	6 726 €	6 409 €
2021 Q4	1 405 €	1 538 €	0 €	2
2021 Q3	1 405 €	1 538 €	0 €	2
2021 Q2	1 118 €	1 226 €	0 €	2
2021 Q1	976 €	1 069 €	0 €	2
Kokku 2021:	4 904 €	5 371 €	0 €
2020 Q4	1 048 €	1 153 €	0 €	2
2020 Q3	1 056 €	1 161 €	0 €	2
2020 Q2	553 €	609 €	0 €	2
2020 Q1	330 €	364 €	0 €	2
Kokku 2020:	2 987 €	3 287 €	0 €

Revenue by industry

	2021	2022	2023
Funeral services	39 884 €	54 502 €	47 717 €

Debts to the tax authority

✓ No tax debt as of 16.06.2025

2025 Q1

Turnover

Amount

9 503 €

Monthly average

3 168 €

Per employee

1 584 €

Equity ratio

123,92%

Labour taxes

Turnover ratio

24,19%

Tax ratio

63,35%

Monthly average

766 €

Per employee

383 €

State taxes

Monthly average

1 210 €

Turnover ratio

38,19%

Estimated salary

Gross salary

887 €

Net salary

804 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	12 925 €	20 251 €56.7%	16 116 €20.4%	24 442 €51.7%	26 907 €10.1%
Non-current assets	-	-	-	-	-
Varad kokku	12 925 €	20 251 €56.7%	16 116 €20.4%	24 442 €51.7%	26 907 €10.1%
Short-term liabilities	659 €	2 290 €247.5%	1 446 €36.9%	2 698 €86.6%	143 €94.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	659 €	2 290 €247.5%	1 446 €36.9%	2 698 €86.6%	143 €94.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	1 241 €	9 710 €682.4%	15 405 €58.7%	12 114 €21.4%	19 188 €58.4%
Puhaskasum	8 469 €	5 695 €32.8%	-3 291 €157.8%	7 074 €314.9%	5 020 €29.0%
Omakapital	12 266 €	17 961 €46.4%	14 670 €18.3%	21 744 €48.2%	26 764 €23.1%
Turnover	39 729 €	34 998 €11.9%	39 884 €14.0%	54 502 €36.7%	47 717 €12.4%
Kasumimarginaal	21.32%	16.27%23.7%	-8.25%150.7%	12.98%257.3%	10.52%18.9%

	Date of birth	Role	Start	Valid
Margus Porro	19.01.1963 (62)	board member (manager)	03.09.1996	yes

	Birth or registration date	Role	Share	%	Type	Start
Margus Porro	19.01.1963 (62)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Margus Porro	19.01.1963 (62)	Direct holding	12.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 20001594 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20001594 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20001594 / 8	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 20001594 / 7	03.12.2017	Entry - Amendment entry		Entered into force (03.12.2017)
Ä 20001594 / 6	13.10.2017	Entry - Amendment entry		Entered into force (13.10.2017)
Ä 20001594 / 5	19.03.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (19.03.2010)
Ä 1594 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (23.12.2008)
Ä 1594 / M1	18.09.2006	Fine-warning order – annual report not filed - File-document inspection	15.10.2006	Deficiencies remedied (29.09.2006)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-11-41423/14	Civil case	Court ruling	Law of obligations	Kristel Pedassaar	ECLI:EE:PMK:2012:2.11.41423.3571	26.01.2012

Public transactions

	Party	Amount	Classification
08.04.2025	Kadrioru Park	1 994.70 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
19.11.2024	Kadrioru Park	1 372.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
09.09.2024	Kadrioru Park	3 074.40 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
29.07.2024	Kadrioru Park	2 122.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
28.06.2024	Osaühing Strantum	329.40 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
04.06.2024	Kadrioru Park	1 537.20 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
01.04.2024	Kadrioru Park	1 738.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
28.12.2023	Kadrioru Park	1 890.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
16.10.2023	Kadrioru Park	1 332.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
07.08.2023	Kadrioru Park	1 188.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
03.07.2023	Kadrioru Park	1 190.40 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
01.06.2023	Kadrioru Park	1 198.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
20.03.2023	Kadrioru Park	1 192.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
30.01.2023	Kadrioru Park	1 198.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
02.01.2023	Kadrioru Park	1 192.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
01.12.2022	Kadrioru Park	1 192.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
09.11.2022	Kadrioru Park	994.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
21.09.2022	Kadrioru Park	900.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
15.08.2022	Kadrioru Park	955.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
25.07.2022	Kadrioru Park	430.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
21.07.2022	Kadrioru Park	550.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
13.06.2022	Kadrioru Park	980.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
11.05.2022	Kadrioru Park	980.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
20.04.2022	Kadrioru Park	940.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
08.04.2022	Kadrioru Park	300.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
15.03.2022	Kadrioru Park	660.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities

.ee domains

	Status	Registered	Expires
ukukivi.ee	ok (paid and in zone)	22.03.2020	23.03.2026