Osaühing ROXOR EHITUS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.06.2020	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	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	24.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	13.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	15.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations7 Public transactions–Grants2 State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 471 €	1 757 €	1 405 €	2
2026 Q2	1 107 €	1 054 €	0 €	2
2026 Q1	4 894 €	2 198 €	0 €−100%	2
Total 2026:	10 472 €	5 009 €	1 405 €
2025 Q4	13 511 €	2 231 €	796 €−66,7%	2
2025 Q3	1 825 €	1 943 €	2 389 €−1,8%	2
2025 Q2	1 941 €	1 943 €	2 432 €+2,0%	2
2025 Q1	9 083 €	3 439 €	2 384 €−8,6%	2
Total 2025:	26 360 €	9 556 €	8 001 €
2024 Q4	4 227 €	2 704 €	2 607 €+9,5%	2
2024 Q3	6 555 €	3 404 €	2 380 €−0,1%	2
2024 Q2	6 555 €	3 404 €	2 382 €+19,9%	2
2024 Q1	4 172 €	2 628 €	1 986 €−0,3%	2
Total 2024:	21 509 €	12 140 €	9 355 €
2023 Q4	8 666 €	3 876 €	1 991 €+0,3%	2
2023 Q3	6 338 €	3 176 €	1 986 €	2
2023 Q2	6 670 €	3 535 €	1 986 €−0,3%	2
2023 Q1	6 395 €	3 088 €	1 991 €−0,2%	3
Total 2023:	28 069 €	13 675 €	7 954 €
2022 Q4	6 424 €	3 262 €	1 995 €−19,8%	2
2022 Q3	6 494 €	3 262 €	2 487 €+25,3%	2
2022 Q2	6 424 €	3 262 €	1 985 €	2
2022 Q1	6 350 €	3 185 €	1 985 €−0,1%	2
Total 2022:	25 692 €	12 971 €	8 452 €
2021 Q4	6 202,85 €	3 031,16 €	1 986 €+0,1%	2
2021 Q3	8 530,77 €	3 731,16 €	1 984,50 €	2
2021 Q2	3 609,51 €	2 050,35 €	1 984,50 €−0,5%	2
2021 Q1	3 796,35 €	2 253,55 €	1 995 €−3,6%	2
Total 2021:	22 139,48 €	11 066,22 €	7 950 €
2020 Q4	11 611,24 €	1 698,33 €	2 068,50 €+4,2%	2
2020 Q3	8 709,70 €	3 331,67 €	1 986 €−9,0%	2
2020 Q2	3 939,15 €	2 398,33 €	2 182,50 €+16,3%	2
2020 Q1	6 224 €	3 053 €	1 877 €+8,2%	2
Total 2020:	30 484,09 €	10 481,33 €	8 114 €
2019 Q4	3 983 €	1 564 €	1 734 €+18,8%	2
2019 Q3	13 983 €	1 564 €	1 460 €+28,2%	2
2019 Q2	7 039 €	1 879 €	1 139 €+13,1%	2
2019 Q1	3 453 €	1 899 €	1 007 €+7,1%	2
Total 2019:	28 458 €	6 906 €	5 340 €
2018 Q4	12 182 €	999 €	940 €+45,1%	2
2018 Q3	5 932 €	999 €	648 €−16,0%	2
2018 Q2	932 €	999 €	771 €−84,0%	2
2018 Q1	26 679 €	1 117 €	4 816 €+548%	2
Total 2018:	45 725 €	4 114 €	7 175 €
2017 Q4	6 299 €	1 356 €	743 €−2,9%	2
2017 Q3	6 292 €	1 351 €	765 €−4,0%	2
2017 Q2	3 791 €	1 351 €	797 €+1,1%	2
2017 Q1	3 745 €	1 306 €	788 €−5,2%	2
Total 2017:	20 127 €	5 364 €	3 093 €
2016 Q4	1 668 €	1 245 €	831 €+1,0%	2
2016 Q3	2 271 €	1 233 €	823 €−0,4%	2
2016 Q2	9 572 €	1 237 €	826 €−19,3%	2
2016 Q1	1 467 €	1 534 €	1 024 €−2,0%	2
Total 2016:	14 978 €	5 249 €	3 504 €
2015 Q4	1 656 €	1 728 €	1 045 €+2,4%	1
2015 Q3	9 124 €	1 689 €	1 021 €+0,7%	1
2015 Q2	1 604 €	1 677 €	1 014 €+2,4%	1
2015 Q1	16 640 €	1 638 €	990 €	1
Total 2015:	29 024 €	6 732 €	4 070 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	7 948 €	9 263 €	7 205 €

Tax debts

No tax debt found

No tax debt as of 30.10.2026

Representatives

	Personal ID code
Kalev Ramjalg	36504XXXXXX	29.04.1965 (61)	Board member	29.12.1998	-
Koit Milder	36706XXXXXX	11.06.1967 (59)	Board member	29.12.1998	-

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Shareholders

	Personal ID code
Kalev Ramjalg	36504XXXXXX	29.04.1965 (61)	Shareholder	200 000 EEK	50,00%	Sole ownership	01.09.2023	-
Koit Milder	36706XXXXXX	11.06.1967 (59)	Shareholder	200 000 EEK	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaja Vatter	46102XXXXXX	03.02.1961 (65)	Audit firm	21.06.2011	-
Kaja Vatter	46102XXXXXX	03.02.1961 (65)	Audit firm	03.05.2007	-

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Ultimate beneficial owners

	Personal ID code
Kalev Ramjalg	36504XXXXXX	29.04.1965 (61)	Direct holding	11.10.2018	-
Koit Milder	36706XXXXXX	11.06.1967 (59)	Direct holding	11.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 405 €
Monthly average: 468 €
Per employee: 234 €
Equity ratio: 0,12%

Labour taxes

Turnover ratio: 125,05%
Tax ratio: 39,30%
Monthly average: 586 €
Per employee: 293 €

State taxes

Monthly average: 1 490 €
Turnover ratio: 318,22%

Estimated salary

Gross salary: 691 €
Net salary: 666 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	461 887 €−12,2%	526 079 €−21,8%	672 568 €−14,5%	786 530 €−14,3%	918 217 €+4,5%	878 623 €−9,3%	968 914 €
Non-current assets	28 951 €−10,8%	32 471 €+3 062%	1 027 €	-	-	-	-
Total assets	490 838 €−12,1%	558 550 €−17,1%	673 595 €−14,4%	786 530 €−14,3%	918 217 €+4,5%	878 623 €−9,3%	968 914 €
Short-term liabilities	5 778 €−34,2%	8 787 €+68,8%	5 207 €−28,2%	7 253 €+56,8%	4 627 €+3,4%	4 477 €+0,2%	4 470 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	5 778 €−34,2%	8 787 €+68,8%	5 207 €−28,2%	7 253 €+56,8%	4 627 €+3,4%	4 477 €+0,2%	4 470 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	470 359 €−11,1%	529 144 €−18,9%	652 532 €−15,7%	774 489 €+1,9%	759 734 €−6,5%	812 246 €−15,1%	957 137 €
Net profit	-13 420 €−78,9%	-7 502 €+38,8%	-12 265 €+47,4%	-23 333 €−119%	125 740 €+272%	33 784 €+262%	-20 809 €
Equity	485 060 €−11,8%	549 763 €−17,7%	668 388 €−14,2%	779 277 €−14,7%	913 590 €+4,5%	874 146 €−9,4%	964 444 €
Turnover	7 205 €−22,2%	9 263 €+16,5%	7 948 €−6,0%	8 457 €+6,4%	7 947 €−2,8%	8 172 €+45,0%	5 634 €
Profit margin	-186,3%	-81,0%	-154,3%	-275,9%	1 582,2%	413,4%	-369,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	108,4	198,4
Quick ratio	108,4	198,4
Cash ratio	108,3	198,3
Efficiency
Days sales outstanding (dso)	34,4	3 940,5
Asset turnover	0,0	0,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-285,9%	-261,1%
Net profit margin	-275,9%	1 582,2%
Return on assets (roa)	-2,7%	14,0%
Return on equity (roe)	-3,0%	13,8%

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Licences & notices


Notice of economic activity	EH10521705-0001	Construction	Valid	28.03.2003	-
Notice of economic activity	EO10521705-0001	Owner’s supervision	Valid	28.03.2003	-

Regulations


Ä 10024775 / 8	13.08.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force13.08.2024
Ä 10024775 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10024775 / 6	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10024775 / 5	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10024775 / 4	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

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


2-10-24103/16	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Iris Kangur-Gontšarov	ECLI:EE:VMK:2011:2.10.24103.1601	11.01.2011	Open

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


Äripäeva Koolitus-ja Konverentsikeskuse korraldatud TIPPTEGIJATE KOOL. Koolitaja Mare Pork1.4.0501.10-1944	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	22.02.2010 – 12.01.20112007-2013	4 141,47 €	4 141,47 €	Completed
Roxor meeskonna arendusprogramm1.0200.07-2442	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	16.03.2007 – 31.03.20072004-2006	4 460,63 €	4 444,78 €	Completed

State aid

No state aid found

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

Public procurement contracts


04.12.2009End 30.11.2010	Reference number 114461 · Ehitustööde töövõtuleping	Narva Linnavalitsuse Linnavara- ja majandusametContracting authority	675 191 €actual 202 857 €	Completed

.ee domains


roxor.ee	Active	04.07.2010	23.07.2027

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.