osaühing Rootsi Profiil IFP

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

Delayed declarations

VAT return

22.12.2025

02.01.2026

11 d overdue

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses1 Regulations8 Public transactions–Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	150 136 €	5 108 €	1,59 M €+28,0%	3
2026 Q2	102 686 €	5 077 €	1,25 M €+70,5%	3
2026 Q1	114 879 €	4 698 €	730 650 €−21,4%	3
Total 2026:	367 701 €	14 883 €	3,57 M €
2025 Q4	77 959 €	3 898 €	929 952 €−6,0%	3
2025 Q3	71 348 €	3 484 €	989 339 €−1,5%	3
2025 Q2	49 243 €	3 484 €	1,00 M €−41,6%	3
2025 Q1	170 848 €	3 570 €	1,72 M €+32,8%	3
Total 2025:	369 398 €	14 436 €	4,64 M €
2024 Q4	146 547 €	3 854 €	1,30 M €+21,0%	3
2024 Q3	57 452 €	3 854 €	1,07 M €−16,1%	3
2024 Q2	136 931 €	5 922 €	1,28 M €−20,8%	3
2024 Q1	173 772 €	3 810 €	1,61 M €+40,6%	3
Total 2024:	514 702 €	17 440 €	5,25 M €
2023 Q4	120 819 €	4 086 €	1,14 M €+96,2%	3
2023 Q3	34 489 €	3 667 €	583 677 €−24,7%	3
2023 Q2	79 310 €	3 788 €	775 054 €−44,9%	3
2023 Q1	143 708 €	5 327 €	1,41 M €+23,6%	3
Total 2023:	378 326 €	16 868 €	3,91 M €
2022 Q4	95 724 €	5 209 €	1,14 M €+4,5%	3
2022 Q3	101 093 €	5 575 €	1,09 M €−66,8%	3
2022 Q2	309 186 €	4 458 €	3,28 M €+95,0%	4
2022 Q1	154 949 €	3 073 €	1,68 M €+17,4%	4
Total 2022:	660 952 €	18 315 €	7,20 M €
2021 Q4	158 759,07 €	4 501,96 €	1,44 M €+2,6%	3
2021 Q3	158 790,99 €	3 072,81 €	1,40 M €+59,1%	3
2021 Q2	76 341,57 €	3 072,81 €	879 968,15 €+0,2%	3
2021 Q1	90 006,17 €	2 811,36 €	877 803,14 €+15,4%	3
Total 2021:	483 897,80 €	13 458,94 €	4,59 M €
2020 Q4	66 529,92 €	3 124,39 €	760 813,31 €+60,0%	3
2020 Q3	55 685,26 €	2 439,51 €	475 603,45 €−7,3%	3
2020 Q2	53 113,83 €	2 203,13 €	513 109,87 €+11,8%	3
2020 Q1	42 094 €	2 440 €	458 817 €−51,4%	3
Total 2020:	217 423,01 €	10 207,03 €	2,21 M €
2019 Q4	87 058 €	2 440 €	944 038 €+92,2%	3
2019 Q3	45 844 €	2 440 €	491 150 €+34,4%	3
2019 Q2	34 819 €	2 440 €	365 335 €−24,0%	3
2019 Q1	44 155 €	2 489 €	480 648 €−44,3%	3
Total 2019:	211 876 €	9 809 €	2,28 M €
2018 Q4	91 178 €	2 489 €	862 791 €+27,8%	3
2018 Q3	52 052 €	2 440 €	675 169 €−29,3%	3
2018 Q2	71 673 €	2 440 €	954 357 €+17,0%	3
2018 Q1	63 757 €	3 292 €	815 443 €+16,3%	4
Total 2018:	278 660 €	10 661 €	3,31 M €
2017 Q4	41 024 €	6 609 €	701 129 €+78,1%	4
2017 Q3	21 197 €	2 218 €	393 751 €+162%	4
2017 Q2	9 724 €	2 273 €	150 121 €−32,0%	3
2017 Q1	17 085 €	2 057 €	220 834 €−20,8%	3
Total 2017:	89 030 €	13 157 €	1,47 M €
2016 Q4	60 683 €	2 065 €	278 764 €	2
2016 Q3	28 127 €	2 065 €	278 764 €	2
2016 Q2	52 438 €	2 065 €	278 764 €−0,3%	2
2016 Q1	10 810 €	2 071 €	279 628 €+27,4%	2
Total 2016:	152 058 €	8 266 €	1,12 M €
2015 Q4	28 547 €	2 308 €	219 451 €+21,5%	2
2015 Q3	29 130 €	1 899 €	180 592 €−8,9%	2
2015 Q2	16 046 €	2 084 €	198 205 €−1,2%	2
2015 Q1	31 991 €	2 110 €	200 654 €	2
Total 2015:	105 714 €	8 401 €	798 902 €

Revenue by industry

	2023	2024	2025
Retail sale of other building materials and supplies		3 425 187 €	3 165 382 €
Retail sale of other building materials and supplies in specialised stores	2 360 450 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Marek Matjus	37402XXXXXX	24.02.1974 (52)	Board member	09.06.1998	-

3 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Marek Matjus	37402XXXXXX	24.02.1974 (52)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

3 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Marek Matjus	37402XXXXXX	24.02.1974 (52)	Direct holding	10.09.2018	-

3 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 594 790 €
Monthly average: 531 597 €
Per employee: 177 199 €
Equity ratio: 20 797,99%

Labour taxes

Turnover ratio: 0,32%
Tax ratio: 3,40%
Monthly average: 1 703 €
Per employee: 568 €

State taxes

Monthly average: 50 045 €
Turnover ratio: 9,41%

Estimated salary

Gross salary: 1 160 €
Net salary: 1 026 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	771 130 €−19,7%	960 521 €+8,7%	883 597 €+23,8%	713 696 €+26,8%	563 003 €+18,8%	473 735 €−7,1%	509 947 €
Non-current assets	215 431 €+659%	28 380 €−45,9%	52 410 €−31,4%	76 439 €−23,9%	100 468 €+5,8%	94 926 €+250%	27 096 €
Total assets	986 561 €−0,2%	988 901 €+5,7%	936 007 €+18,5%	790 135 €+19,1%	663 471 €+16,7%	568 661 €+5,9%	537 043 €
Short-term liabilities	182 461 €−23,1%	237 318 €+31,6%	180 300 €−3,8%	187 491 €+161%	71 961 €−53,3%	154 061 €−12,1%	175 278 €
Long-term liabilities	142 994 €+301%	35 634 €−22,7%	46 126 €−21,3%	58 595 €−17,2%	70 765 €+31,8%	53 706 €+156%	20 939 €
Total liabilities	325 455 €+19,2%	272 952 €+20,5%	226 426 €−8,0%	246 086 €+72,4%	142 726 €−31,3%	207 767 €+5,9%	196 217 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	588 137 €−4,3%	614 702 €+26,9%	484 433 €−6,5%	517 933 €+58,7%	326 259 €−3,5%	338 014 €+4,6%	323 273 €
Net profit	70 157 €−28,7%	98 435 €−55,7%	222 336 €+854%	23 304 €−87,8%	191 674 €+855%	20 068 €+36,1%	14 741 €
Equity	661 106 €−7,7%	715 949 €+0,9%	709 581 €+30,4%	544 049 €+4,5%	520 745 €+44,3%	360 894 €+5,9%	340 826 €
Turnover	3 165 382 €−7,6%	3 425 187 €+45,1%	2 360 450 €−41,8%	4 052 292 €+51,9%	2 667 406 €+87,4%	1 423 569 €+7,6%	1 323 237 €
Profit margin	2,2%	2,9%	9,4%	0,6%	7,2%	1,4%	1,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	90 391 €	220 679 €
Liquidity
Current ratio	3,8	7,8
Quick ratio	3,6	7,8
Cash ratio	0,3	5,3
Efficiency
Days sales outstanding (dso)	28,7	27,4
Asset turnover	5,6	4,3
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	1,6%	7,4%
Net profit margin	0,6%	7,2%
Return on assets (roa)	3,2%	31,1%
Return on equity (roe)	4,3%	36,8%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices


Notice of economic activity	EEP004379	Design / engineering	Valid	18.03.2020	-

Regulations


Ä 20006452 / M1	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied25.07.2024
Ä 20006452 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20006452 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20006452 / 8	18.12.2017	Entry – Amendment entry	-	Entered into force18.12.2017
Ä 20006452 / 7	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017

Real estate

		Purpose
Ratsu tee 19, Kakumetsa küla, Luunja vald, Tartu maakond	2641 m²	Residential land 100%
Ratsu tee 21, Kakumetsa küla, Luunja vald, Tartu maakond	3966 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


01.02.2008End 22.02.2008	Reference number 109696 · Ostu-müügileping nr.1/02 Rootsi Profiil	AS Oma EhitajaContracting authority	24 584,10 €	Completed

.ee domains


rootsiprofiil.ee	Active	04.07.2010	13.11.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.