Osaühing Rosares Invest

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	06.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	06.10.2009	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	22.02.2000 – 31.12.2000	21.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate7 .ee domains–Licenses–Regulations16 Public transactions–Grants–State aid–Public procurement1 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 674 €	4 784 €	91 639 €+0,3%	1
2026 Q2	17 839 €	4 784 €	91 323 €−7,5%	1
2026 Q1	23 924 €	5 246 €	98 725 €+12,5%	1
Total 2026:	61 437 €	14 814 €	281 687 €
2025 Q4	19 629 €	5 246 €	87 785 €+34,4%	1
2025 Q3	15 338 €	5 246 €	65 326 €−20,4%	1
2025 Q2	17 533 €	5 246 €	82 043 €−10,4%	1
2025 Q1	25 845 €	5 964 €	91 545 €+5,4%	1
Total 2025:	78 345 €	21 702 €	326 699 €
2024 Q4	27 848 €	9 492 €	86 823 €+47,1%	1
2024 Q3	9 590 €	5 065 €	59 029 €−21,7%	1
2024 Q2	20 742 €	5 065 €	75 412 €−29,8%	1
2024 Q1	20 523 €	5 455 €	107 380 €+2,0%	1
Total 2024:	78 703 €	25 077 €	328 644 €
2023 Q4	22 972 €	6 235 €	105 311 €−9,8%	2
2023 Q3	24 436 €	6 235 €	116 814 €−4,5%	2
2023 Q2	20 870 €	6 228 €	122 281 €−10,6%	2
2023 Q1	31 254 €	8 015 €	136 772 €−0,4%	2
Total 2023:	99 532 €	26 713 €	481 178 €
2022 Q4	26 863 €	5 820 €	137 381 €+6,6%	2
2022 Q3	25 100 €	5 820 €	128 862 €+3,5%	2
2022 Q2	22 545 €	5 820 €	124 494 €−16,7%	2
2022 Q1	32 153 €	7 326 €	149 410 €+24,7%	2
Total 2022:	106 661 €	24 786 €	540 147 €
2021 Q4	29 436,65 €	5 707,17 €	119 805,53 €+3,7%	2
2021 Q3	24 687,27 €	5 707,17 €	115 579,16 €−0,5%	2
2021 Q2	27 223,68 €	7 216,79 €	116 171,57 €−1,5%	2
2021 Q1	29 903,13 €	5 707,17 €	117 927,85 €+5,0%	2
Total 2021:	111 250,73 €	24 338,30 €	469 484,11 €
2020 Q4	27 564,67 €	5 707,17 €	112 354,92 €−4,3%	2
2020 Q3	25 630,67 €	5 707,17 €	117 439,61 €+11,8%	2
2020 Q2	19 844,46 €	4 778,53 €	104 998,13 €−13,9%	2
2020 Q1	28 887 €	5 684 €	121 890 €+9,2%	2
Total 2020:	101 926,80 €	21 876,87 €	456 682,66 €
2019 Q4	27 391 €	5 636 €	111 650 €+2,3%	2
2019 Q3	23 239 €	5 636 €	109 104 €+0,4%	2
2019 Q2	24 277 €	5 636 €	108 620 €−5,7%	2
2019 Q1	18 560 €	5 615 €	115 225 €+10,7%	2
Total 2019:	93 467 €	22 523 €	444 599 €
2018 Q4	24 159 €	5 572 €	104 081 €−2,2%	2
2018 Q3	21 597 €	5 572 €	106 387 €−6,7%	2
2018 Q2	27 768 €	5 572 €	114 061 €−2,8%	2
2018 Q1	24 089 €	5 594 €	117 397 €+3,3%	2
Total 2018:	97 613 €	22 310 €	441 926 €
2017 Q4	26 703 €	5 164 €	113 677 €−11,8%	2
2017 Q3	23 350 €	6 341 €	128 853 €+24,8%	2
2017 Q2	22 581 €	6 564 €	103 223 €−0,2%	3
2017 Q1	26 371 €	6 971 €	103 452 €+1,8%	4
Total 2017:	99 005 €	25 040 €	449 205 €
2016 Q4	21 565 €	6 895 €	101 591 €+1,9%	4
2016 Q3	23 426 €	6 767 €	99 704 €+8,6%	4
2016 Q2	21 286 €	6 228 €	91 773 €+0,5%	4
2016 Q1	24 574 €	6 195 €	91 272 €+19,0%	4
Total 2016:	90 851 €	26 085 €	384 340 €
2015 Q4	22 449 €	5 648 €	76 724 €−11,2%	3
2015 Q3	15 384 €	6 360 €	86 383 €−5,2%	3
2015 Q2	20 501 €	6 712 €	91 167 €−0,1%	3
2015 Q1	23 614 €	6 718 €	91 256 €	3
Total 2015:	81 948 €	25 438 €	345 530 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	470 361 €	372 546 €	362 318 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Heigo Karask	37712XXXXXX	31.12.1977 (48)	Board member	07.11.2017	-
Helen Marie Loorents	47604XXXXXX	16.04.1976 (50)	Board member	15.03.2011	-
Helle Karask	45406XXXXXX	01.06.1954 (72)	Board member	21.03.2000	-

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Shareholders

	Personal ID code
Helle Karask	45406XXXXXX	01.06.1954 (72)	Shareholder	40 264 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
I.S. AUDIITORTEENUSTE OSAÜHING	10375416	30.01.1998 (28)	Audit firm	05.07.2010	-
Osaühing Casa Consulting	10509101	30.11.1998 (27)	Founder	18.02.2000	-

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Ultimate beneficial owners

	Personal ID code
Helle Karask	45406XXXXXX	01.06.1954 (72)	Direct holding	22.10.2018	-

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Holdings in companies


RJ13 OÜ	24.07.2026	Shareholder	1 EUR	50,00%	Sole ownership	14.10.2026	-
Osaühing Tondiraba Tennisekeskus	05.12.2002	Shareholder	5 865 EUR	23,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 91 639 €
Monthly average: 30 546 €
Per employee: 30 546 €
Equity ratio: 75,87%

Labour taxes

Turnover ratio: 5,22%
Tax ratio: 24,32%
Monthly average: 1 595 €
Per employee: 1 595 €

State taxes

Monthly average: 6 558 €
Turnover ratio: 21,47%

Estimated salary

Gross salary: 2 912 €
Net salary: 2 344 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	798 768 €+70,3%	469 058 €−47,8%	898 314 €+12,1%	801 557 €+11,8%	716 643 €+27,7%	561 320 €+276%	149 233 €
Non-current assets	3 326 405 €−6,1%	3 541 422 €+0,5%	3 525 496 €−3,6%	3 657 935 €−1,5%	3 712 043 €−1,1%	3 754 716 €−6,8%	4 027 058 €
Total assets	4 125 173 €+2,9%	4 010 480 €−9,3%	4 423 810 €−0,8%	4 459 492 €+0,7%	4 428 686 €+2,6%	4 316 036 €+3,3%	4 176 291 €
Short-term liabilities	146 956 €+19,1%	123 398 €−74,0%	475 205 €+444%	87 287 €−61,3%	225 394 €+36,9%	164 594 €−10,4%	183 663 €
Long-term liabilities	877 304 €−16,8%	1 054 941 €−6,1%	1 123 466 €−30,7%	1 620 483 €−5,7%	1 717 720 €−10,3%	1 914 538 €−3,7%	1 987 101 €
Total liabilities	1 024 260 €−13,1%	1 178 339 €−26,3%	1 598 671 €−6,4%	1 707 770 €−12,1%	1 943 114 €−6,5%	2 079 132 €−4,2%	2 170 764 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 956 795 €+10,0%	2 688 849 €+1,2%	2 657 432 €+8,9%	2 441 282 €+11,3%	2 192 614 €+11,8%	1 961 237 €+10,4%	1 775 737 €
Net profit	99 828 €+0,8%	99 002 €−19,8%	123 417 €−53,6%	266 150 €+7,0%	248 668 €+7,5%	231 377 €+24,7%	185 500 €
Equity	3 100 913 €+9,5%	2 832 141 €+0,2%	2 825 139 €+2,7%	2 751 722 €+10,7%	2 485 572 €+11,1%	2 236 904 €+11,5%	2 005 527 €
Turnover	362 318 €−2,7%	372 546 €−20,8%	470 361 €−12,6%	538 044 €+10,7%	486 202 €+7,9%	450 540 €+5,2%	428 148 €
Profit margin	27,6%	26,6%	26,2%	49,5%	51,1%	51,4%	43,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	273 820 €	300 736 €
Liquidity
Current ratio	9,2	3,2
Quick ratio	9,2	3,2
Cash ratio	6,3	2,1
Efficiency
Days sales outstanding (dso)	167,6	189,7
Asset turnover	0,1	0,1
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	36,5%	45,9%
Net profit margin	49,5%	51,1%
Return on assets (roa)	6,0%	5,7%
Return on equity (roe)	9,7%	10,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10047437 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10047437 / 16	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10047437 / 15	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10047437 / 14	09.09.2016	Entry – Amendment entry	-	Entered into force09.09.2016
Ä 10047437 / 13	10.05.2011	Entry – Amendment entry	-	Entered into force10.05.2011

Real estate

		Purpose
Piima tn 4, Kesklinna linnaosa, Tallinn, Harju maakond	2792 m²	Commercial land 100%
Puki tee 14, Pirita linnaosa, Tallinn, Harju maakond	1796 m²	Residential land 100%
Puki tee 14a, Pirita linnaosa, Tallinn, Harju maakond	1255 m²	Agricultural land 100%
Pärnu mnt 139e/2, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 3	2357 m²	Commercial land 100%
Valge tn 13, Kesklinna linnaosa, Tallinn, Harju maakond	3648 m²	Commercial land 80%, Residential land 20%

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


03.09.2020End 02.09.2021	Reference number 223243 · IKV_raamleping_Straipu LLC OÜ	Riigi Tugiteenuste KeskusContracting authority	81 500 000 €actual 34 638,24 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.