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Osaühing Roverto

Legal form:

Private limited company

Registry code:

10414568

VAT no.:

EE100156812

Fiscal-year period:

01.01 - 31.12

Established:

06.04.1998 (28)

Capital:

8 640 EUR

Address:

Lao tn 17, Pärnu linn, Pärnu linn, Pärnu maakond, 80010

Status:

Registered

Contacts

Email:

info@roverto.ee

Phone:

+372 4476465

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
46311 - Wholesale of fruit and vegetables
Wholesale of meat, meat products, fish and seafood
46321 - Wholesale of meat and meat products
46322 - Wholesale of fish and fish products
46331 - Wholesale of dairy products, eggs, edible oils and fats
Wholesale of beverages
46349 - Wholesale of other beverages
46361 - Wholesale of sugar, chocolate and sugar confectionery
46371 - Wholesale of coffee, tea, cocoa and spices
46381 - Wholesale of other food products
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100156812	01.05.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	13.06.2025	Valid
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.05.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	07.07.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	14.07.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.04.2014	Valid
2012	01.01.2012 - 31.12.2012	29.04.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.07.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	24.04.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	26.05.2004	Valid
2002	01.01.2002 - 31.12.2002	31.03.2003	Valid
2001	01.01.2001 - 31.12.2001	02.05.2002	Valid
2000	01.01.2000 - 31.12.2000	12.04.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	246 089 €	149 103 €	3 758 032 €6.5%	68
Kokku 2026:	246 089 €	149 103 €	3 758 032 €
2025 Q4	248 141 €	155 010 €	4 018 887 €5.4%	65
2025 Q3	261 427 €	160 042 €	3 812 228 €3.2%	67
2025 Q2	237 239 €	152 186 €	3 936 414 €10.2%	66
2025 Q1	231 539 €	148 365 €	3 571 316 €7.6%	68
Kokku 2025:	978 346 €	615 603 €	15 338 845 €2.8%
2024 Q4	206 629 €	143 597 €	3 863 323 €2.5%	69
2024 Q3	246 285 €	156 423 €	3 770 781 €3.7%	69
2024 Q2	220 903 €	135 512 €	3 917 581 €16.1%	73
2024 Q1	204 728 €	132 018 €	3 375 518 €7.7%	70
Kokku 2024:	878 545 €	567 550 €	14 927 203 €2.3%
2023 Q4	208 182 €	136 508 €	3 658 947 €4.1%	69
2023 Q3	231 580 €	142 935 €	3 814 494 €1.2%	71
2023 Q2	201 224 €	129 678 €	3 767 880 €12.4%	74
2023 Q1	187 099 €	124 648 €	3 353 193 €7.2%	71
Kokku 2023:	828 085 €	533 769 €	14 594 514 €11.8%
2022 Q4	197 768 €	129 781 €	3 613 939 €1.2%	70
2022 Q3	201 080 €	132 130 €	3 656 952 €15.2%	68
2022 Q2	179 996 €	129 189 €	3 175 696 €21.9%	71
2022 Q1	184 913 €	129 956 €	2 604 201 €9.1%	74
Kokku 2022:	763 757 €	521 057 €	13 050 788 €22.0%
2021 Q4	195 288 €	134 169 €	2 865 198 €5.6%	72
2021 Q3	192 245 €	131 949 €	3 033 572 €22.3%	76
2021 Q2	173 865 €	127 379 €	2 480 704 €7.0%	76
2021 Q1	164 735 €	114 862 €	2 318 007 €11.1%	73
Kokku 2021:	726 132 €	508 359 €	10 697 481 €6.0%
2020 Q4	180 691 €	115 769 €	2 607 183 €10.6%	71
2020 Q3	169 255 €	91 131 €	2 916 286 €46.8%	70
2020 Q2	141 106 €	83 924 €	1 986 605 €23.1%	72
2020 Q1	137 580 €	99 671 €	2 583 904 €5.5%	73
Kokku 2020:	628 632 €	390 495 €	10 093 978 €7.2%
2019 Q4	152 879 €	102 661 €	2 733 120 €9.4%	68
2019 Q3	179 403 €	105 972 €	3 017 597 €10.0%	70
2019 Q2	146 157 €	96 910 €	2 743 149 €14.9%	70
2019 Q1	109 451 €	92 229 €	2 388 405 €12.2%	68
Kokku 2019:	587 890 €	397 772 €	10 882 271 €0.3%
2018 Q4	137 772 €	92 989 €	2 720 851 €11.3%	66
2018 Q3	126 960 €	95 296 €	3 067 671 €14.8%	68
2018 Q2	158 558 €	92 315 €	2 672 410 €12.0%	68
2018 Q1	161 098 €	97 863 €	2 386 930 €8.6%	66
Kokku 2018:	584 388 €	378 463 €	10 847 862 €3.0%
2017 Q4	166 753 €	101 831 €	2 611 314 €14.3%	67
2017 Q3	177 608 €	99 554 €	3 046 253 €18.0%	68
2017 Q2	142 557 €	91 077 €	2 582 056 €12.4%	67
2017 Q1	158 114 €	89 878 €	2 297 039 €10.4%	65
Kokku 2017:	645 032 €	382 340 €	10 536 662 €7.7%
2016 Q4	148 187 €	91 302 €	2 563 807 €5.1%	61
2016 Q3	178 891 €	96 216 €	2 701 803 €20.0%	61
2016 Q2	129 442 €	80 191 €	2 251 816 €0.8%	61
2016 Q1	139 862 €	80 827 €	2 269 650 €1.1%	61
Kokku 2016:	596 382 €	348 536 €	9 787 076 €11.9%
2015 Q4	136 439 €	79 374 €	2 244 513 €2.5%	56
2015 Q3	165 969 €	81 397 €	2 301 719 €7.0%	56
2015 Q2	139 496 €	76 097 €	2 151 832 €5.1%	56
2015 Q1	99 673 €	72 419 €	2 047 834 €	56
Kokku 2015:	541 577 €	309 287 €	8 745 898 €

Revenue by industry

	2022	2023	2024
Wholesale of dairy products, eggs, edible oils and fats	6 955 208 €	5 295 000 €	5 642 544 €
Wholesale of meat and meat products	3 665 610 €	3 664 000 €	3 800 247 €
Freight transport by road	2 502 216 €	2 539 424 €	2 419 784 €
Wholesale of coffee, tea, cocoa and spices		820 000 €	1 250 325 €
Wholesale of fish and fish products			501 243 €
Wholesale of sugar, chocolate, confectionery and bakery products		230 000 €	500 451 €
Wholesale of fruit and vegetables		475 000 €	450 898 €
Wholesale of fish, crustaceans and fish products		350 000 €	174 338 €
Wholesale of other beverages			100 455 €
Wholesale of other food products n.e.c.		1 129 094 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Priit Saagpakk	37403XXXXXX	04.03.1974 (52)	Board member	30.04.1998	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Priit Saagpakk	37403XXXXXX	04.03.1974 (52)	Shareholder	8 640,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
osaühing WSP Grupp	-	-	Founder	06.04.1998	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Priit Saagpakk	37403XXXXXX	04.03.1974 (52)	Direct holding	29.01.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

3 758 032 €

Monthly average

1 252 677 €

Per employee

18 422 €

Equity ratio

14 498,58%

Labour taxes

Turnover ratio

3,97%

Tax ratio

60,59%

Monthly average

49 701 €

Per employee

747 €

State taxes

Monthly average

82 030 €

Turnover ratio

6,55%

Estimated salary

Gross salary

1 500 €

Net salary

1 260 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 501 113 €3.9%	1 444 297 €7.3%	1 346 338 €22.3%	1 100 830 €8.6%	1 013 963 €2.1%	1 035 616 €
Non-current assets	1 721 €	1 721 €	1 721 €62.7%	1 058 €98.2%	58 800 €40.4%	98 596 €
Total assets	1 502 834 €3.9%	1 446 018 €7.3%	1 348 059 €22.3%	1 101 888 €2.7%	1 072 763 €5.4%	1 134 212 €
Short-term liabilities	1 092 326 €12.8%	968 293 €2.2%	947 856 €18.0%	803 468 €25.1%	642 142 €10.3%	716 163 €
Long-term liabilities	27 793 €69.8%	92 146 €39.2%	151 541 €27.5%	209 002 €863.4%	21 695 €58.5%	52 308 €
Total liabilities	1 120 119 €5.6%	1 060 439 €3.5%	1 099 397 €8.6%	1 012 470 €52.5%	663 837 €13.6%	768 471 €
Share or stock capital	8 640 €	8 640 €	8 640 €	8 640 €	8 640 €	8 640 €
Retained earnings	376 939 €57.0%	240 022 €197.1%	80 778 €78.5%	376 286 €13.0%	333 101 €4.9%	350 104 €
Net profit	-2 864 €102.1%	136 917 €14.0%	159 244 €153.9%	-295 508 €539.8%	67 185 €860.2%	6 997 €
Equity	382 715 €0.7%	385 579 €55.1%	248 662 €178.1%	89 418 €78.1%	408 926 €11.8%	365 741 €
Turnover	14 840 285 €2.3%	14 502 518 €10.5%	13 123 034 €23.2%	10 654 079 €8.3%	9 837 879 €9.1%	10 828 042 €
Profit margin	-0.02%102.0%	0.94%22.2%	1.21%143.7%	-2.77%506.1%	0.68%956.8%	0.06%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-252 100	110 606
Liquidity
Current ratio	M.F	X.E	R.E	1.4	1.6
Quick ratio	W.Q	M.J	I.V	1.1	1.2
Cash ratio	L.W	Y.R	Y.J	0.2	0.1
Efficiency
Days sales outstanding (dso)	VZ.F	GN.D	CE.K	24.3	25.3
Asset turnover	EH.O	ZB.J	ZH.N	9.8	8.9
Structure
Debt ratio	Y.I	E.W	P.R	0.9	0.6
Profitability
Operating margin	R.Q%	P.W%	X.P%	-2.7%	0.7%
Net profit margin	Q.D%	D.Z%	Q.E%	-2.8%	0.7%
Return on assets (roa)	-B.L%	V.W%	OR.L%	-27.2%	6.1%
Return on equity (roe)	-A.N%	CG.H%	YN.E%	-330.5%	16.4%

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

Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK083822	Transport > Certified copy of Community licence (freight transport)	Valid	31.03.2026	31.03.2031
License	RVSK076432	Transport > Certified copy of Community licence (freight transport)	Valid	04.06.2024	30.04.2029
License	RVSK076389	Transport > Certified copy of Community licence (freight transport)	Valid	29.05.2024	29.04.2034
License	RVSK076390	Transport > Certified copy of Community licence (freight transport)	Valid	29.05.2024	29.04.2034
License	RVSK075533	Transport > Certified copy of Community licence (freight transport)	Valid	30.04.2024	29.04.2034

1 - 5 / 27 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30009236 / 13	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30009236 / 12	09.08.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (09.08.2023)
Ä 30009236 / 11	03.01.2019	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (03.01.2019)
Ä 30009236 / 10	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30009236 / 9	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-17-4265/59	Civil case	Court judgment	Law of obligations	Kaupo Paal, Imbi Sidok-Toomsalu, Reet Allikvere	ECLI:EE:TLRK:2018:2.17.4265.3937	06.03.2018
2-17-4265/28	Civil case	Court judgment	Law of obligations	Tambet Grauberg	ECLI:EE:PMK:2017:2.17.4265.29035	08.09.2017
2-09-24376/6	Civil case	Court ruling	Bankruptcy law	Maili Tartu	ECLI:EE:PMK:2009:2.09.24376.30576	04.08.2009

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of division of a company	04.01.2019

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Muhu Hooldekeskuse Sihtasutus	304.04 € Received	OPERATING EXPENSES General care service provided outside the home
30.04.2026	Kiili Varahalduse Sihtasutus	740.50 € Received	CURRENT ASSETS General transfers within the government sector
30.04.2026	Kiili Varahalduse Sihtasutus	395.87 € Received	CURRENT ASSETS General transfers within the government sector
30.04.2026	Kiili Varahalduse Sihtasutus	286.82 € Received	CURRENT ASSETS General transfers within the government sector
30.04.2026	sihtasutus Põhja-Eesti Regionaalhaigla	558.00 € Received	OPERATING EXPENSES Specialized hospital services

1 - 5 / 58149 rows

.ee domains

Domain	Status	Registered	Expires	End
roverto.ee	Active	04.07.2010	04.12.2026	-

1 - 1 / 1 rows

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