OÜ ROOMET & MELROSTEN

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	15.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.04.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.03.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	28.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	06.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2000	01.07.2000 – 31.12.2000	14.01.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate6 .ee domains1 Licenses–Regulations9 Public transactions5 Grants1 State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	81 382 €	52 230 €	223 751 €−22,4%	17
2026 Q2	88 728 €	53 446 €	288 172 €+32,0%	18
2026 Q1	62 101 €	40 452 €	218 289 €−6,0%	18
Total 2026:	232 211 €	146 128 €	730 212 €
2025 Q4	16 595 €	52 312 €	232 199 €−10,4%	17
2025 Q3	78 149 €	48 035 €	259 293 €−10,9%	17
2025 Q2	64 951 €	45 372 €	291 060 €+30,4%	16
2025 Q1	62 750 €	42 786 €	223 285 €−9,9%	16
Total 2025:	222 445 €	188 505 €	1,01 M €
2024 Q4	64 329 €	39 494 €	247 906 €+15,4%	16
2024 Q3	66 297 €	43 660 €	214 753 €+7,0%	16
2024 Q2	60 444 €	40 189 €	200 711 €−11,2%	16
2024 Q1	65 917 €	43 388 €	226 042 €−35,5%	18
Total 2024:	256 987 €	166 731 €	889 412 €
2023 Q4	71 095 €	42 141 €	350 225 €+60,7%	17
2023 Q3	61 699 €	43 900 €	217 947 €−8,4%	17
2023 Q2	62 528 €	42 536 €	237 805 €−26,3%	17
2023 Q1	65 120 €	47 636 €	322 521 €+44,5%	19
Total 2023:	260 442 €	176 213 €	1,13 M €
2022 Q4	82 955 €	62 626 €	223 124 €−23,2%	18
2022 Q3	48 650 €	29 126 €	290 574 €+13,9%	19
2022 Q2	56 478 €	44 840 €	255 041 €+1,2%	18
2022 Q1	69 044 €	42 280 €	251 917 €+4,8%	18
Total 2022:	257 127 €	178 872 €	1,02 M €
2021 Q4	56 681,81 €	44 341,52 €	240 329,54 €−1,8%	19
2021 Q3	54 552,07 €	42 956,41 €	244 713,60 €−21,2%	19
2021 Q2	80 129,25 €	39 963,40 €	310 424,19 €+23,4%	19
2021 Q1	64 594,56 €	40 571,04 €	251 569,68 €+11,8%	19
Total 2021:	255 957,69 €	167 832,37 €	1,05 M €
2020 Q4	59 942,65 €	36 560,86 €	224 960,22 €+39,1%	17
2020 Q3	53 615,37 €	35 666,04 €	161 684,65 €−32,5%	17
2020 Q2	56 229,70 €	35 526,43 €	239 454,36 €+27,0%	18
2020 Q1	50 283 €	35 762 €	188 526 €−11,3%	18
Total 2020:	220 070,72 €	143 515,33 €	814 625,23 €
2019 Q4	51 889 €	35 107 €	212 587 €+2,3%	17
2019 Q3	55 340 €	34 240 €	207 904 €−17,2%	17
2019 Q2	54 089 €	32 688 €	251 035 €+21,7%	17
2019 Q1	51 594 €	34 569 €	206 214 €−15,3%	16
Total 2019:	212 912 €	136 604 €	877 740 €
2018 Q4	53 272 €	38 728 €	243 333 €+6,4%	16
2018 Q3	57 165 €	36 061 €	228 638 €+20,1%	18
2018 Q2	50 379 €	33 651 €	190 421 €−44,3%	19
2018 Q1	44 064 €	34 487 €	341 632 €+26,5%	19
Total 2018:	204 880 €	142 927 €	1,00 M €
2017 Q4	43 344 €	35 665 €	270 034 €+45,3%	18
2017 Q3	38 399 €	38 351 €	185 854 €−4,2%	17
2017 Q2	38 492 €	36 964 €	194 014 €−31,0%	19
2017 Q1	42 199 €	36 306 €	281 120 €+56,3%	18
Total 2017:	162 434 €	147 286 €	931 022 €
2016 Q4	43 309 €	36 020 €	179 810 €+10,3%	14
2016 Q3	46 361 €	32 665 €	163 065 €−7,7%	14
2016 Q2	46 569 €	35 408 €	176 755 €+10,5%	14
2016 Q1	39 099 €	32 029 €	159 890 €+0,3%	14
Total 2016:	175 338 €	136 122 €	679 520 €
2015 Q4	35 842 €	30 742 €	159 444 €−6,8%	16
2015 Q3	57 947 €	32 989 €	171 094 €+9,9%	16
2015 Q2	46 246 €	30 022 €	155 705 €−14,5%	16
2015 Q1	40 302 €	35 114 €	182 117 €	16
Total 2015:	180 337 €	128 867 €	668 360 €

Revenue by industry

	2023	2024	2025
Manufacture of tools		498 215 €	551 432 €
Manufacture of other plastic products	198 262 €	291 381 €	283 807 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	18 143 €	23 184 €	21 494 €
Manufacture of moulds	442 716 €
Manufacture of other tools	155 634 €
Manufacture of plastic packaging	34 792 €
Other engineering activities	15 807 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Henry Mägi	36806XXXXXX	19.06.1968 (58)	Board member	09.10.2008	-
Märt Roomet	36106XXXXXX	10.06.1961 (65)	Board member	30.05.2002	-
Jaak Roomet	35005XXXXXX	04.05.1950 (76)	Board member	07.06.2000	-

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Shareholders

	Personal ID code
Jaak Roomet	35005XXXXXX	04.05.1950 (76)	Shareholder	44 800 EUR	35,00%	Sole ownership	01.09.2023	-
Märt Roomet	36106XXXXXX	10.06.1961 (65)	Shareholder	44 800 EUR	35,00%	Sole ownership	01.09.2023	-
Henry Mägi	36806XXXXXX	19.06.1968 (58)	Shareholder	38 400 EUR	30,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mai Ever	44305XXXXXX	09.05.1943 (83)	Audit firm	10.06.2010	-
Hillar Lepik	35412XXXXXX	07.12.1954 (71)	Founder	07.06.2000	-
Jaak Roomet	35005XXXXXX	04.05.1950 (76)	Founder	07.06.2000	-
Märt Roomet	36106XXXXXX	10.06.1961 (65)	Founder	07.06.2000	-

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Ultimate beneficial owners

	Personal ID code
Henry Mägi	36806XXXXXX	19.06.1968 (58)	Direct holding	18.10.2018	-
Jaak Roomet	35005XXXXXX	04.05.1950 (76)	Direct holding	18.10.2018	-
Märt Roomet	36106XXXXXX	10.06.1961 (65)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 223 751 €
Monthly average: 74 584 €
Per employee: 4 387 €
Equity ratio: 58,27%

Labour taxes

Turnover ratio: 23,34%
Tax ratio: 64,18%
Monthly average: 17 410 €
Per employee: 995 €

State taxes

Monthly average: 27 127 €
Turnover ratio: 36,37%

Estimated salary

Gross salary: 1 889 €
Net salary: 1 574 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	107 672 €−42,1%	185 820 €+68,6%	110 200 €−21,4%	140 157 €+45,3%	96 479 €−18,1%	117 755 €+30,3%	90 384 €
Non-current assets	927 529 €+42,4%	651 182 €−6,8%	699 005 €−6,5%	747 405 €−4,5%	782 945 €−6,7%	839 096 €+10,9%	756 853 €
Total assets	1 035 201 €+23,7%	837 002 €+3,4%	809 205 €−8,8%	887 562 €+0,9%	879 424 €−8,1%	956 851 €+12,9%	847 237 €
Short-term liabilities	236 699 €+41,3%	167 467 €+2,5%	163 394 €−28,2%	227 599 €+24,1%	183 422 €−20,1%	229 439 €+20,0%	191 198 €
Long-term liabilities	174 643 €	-	-	-	-	-	-
Total liabilities	411 342 €+146%	167 467 €+2,5%	163 394 €−28,2%	227 599 €+24,1%	183 422 €−20,1%	229 439 €+20,0%	191 198 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	528 735 €+4,7%	505 011 €−2,7%	519 162 €−6,5%	555 202 €−2,9%	571 612 €+10,9%	515 239 €+9,0%	472 900 €
Net profit	-45 676 €−293%	23 724 €+268%	-14 151 €+60,7%	-36 039 €−120%	-16 410 €−123%	71 373 €+68,6%	42 339 €
Equity	623 859 €−6,8%	669 535 €+3,7%	645 811 €−2,1%	659 963 €−5,2%	696 002 €−4,3%	727 412 €+10,9%	656 039 €
Turnover	856 733 €+5,4%	812 780 €−6,1%	865 354 €−8,9%	950 316 €+3,4%	918 790 €+25,1%	734 400 €−7,6%	794 874 €
Profit margin	-5,3%	2,9%	-1,6%	-3,8%	-1,8%	9,7%	5,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	28 611 €	49 940 €
Liquidity
Current ratio	0,6	0,5
Quick ratio	0,5	0,4
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	21,3	16,3
Asset turnover	1,1	1,0
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	-3,7%	-1,8%
Net profit margin	-3,8%	-1,8%
Return on assets (roa)	-4,1%	-1,8%
Return on equity (roe)	-5,5%	-2,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10049637 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10049637 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10049637 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10049637 / 6	09.07.2014	Entry – Amendment entry	-	Entered into force09.07.2014
Ä 10049637 / 5	20.06.2011	Entry – Amendment entry	-	Entered into force20.06.2011

Real estate

		Purpose
Kesk tn 11, Kose-Uuemõisa alevik, Kose vald, Harju maakond	1190 m²	Industrial land 100%
Kesk tn 11a, Kose-Uuemõisa alevik, Kose vald, Harju maakond	1206 m²	Industrial land 100%
Kesk tn 5, Kose-Uuemõisa alevik, Kose vald, Harju maakond	3607 m²	Commercial land 100%
Kesk tn 9, Kose-Uuemõisa alevik, Kose vald, Harju maakond	2234 m²	Industrial land 100%
Tööstuse tn 13, Kose-Uuemõisa alevik, Kose vald, Harju maakond	1585 m²	Industrial 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


13.05.2024	Kose Vallavalitsus	305 €Received	OPERATING EXPENSESSport
06.05.2022	Kose Vallavalitsus	2 280 €Received	OPERATING EXPENSESOther housing and municipal-services activities
19.05.2021	Kose Vallavalitsus	2 280 €Received	OPERATING EXPENSESOther housing and municipal-services activities
24.03.2021	Aktsiaselts Ida-Tallinna Keskhaigla	600 €Received	OPERATING EXPENSESGeneral hospital services
14.01.2021	Aktsiaselts Ida-Tallinna Keskhaigla	600 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects


Roomet&Melrosten OÜ kvaliteedijuhtimissüsteemi arendus1.4.0501.10-3239	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.08.2010 – 31.12.20102007-2013	5 112,93 €	5 112,93 €	Completed

State aid

No state aid found

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

Public procurement contracts


01.04.2025End 31.07.2025	Reference number 289725 · Müügileping	Innoair OÜContracting authority	123 880 €	Completed

.ee domains


rm-tools.ee	Active	04.07.2010	28.12.2026

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.