Rosen Kapital OÜ (11572604)

Rosen Kapital OÜ

Legal form:

Private limited company

Registry code:

11572604

VAT no.:

EE101403700

Fiscal-year period:

01.01 - 31.12

Established:

11.02.2009 (16)

Capital:

2 600 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Soo tn 1b/2-17

Status:

Registered

Contacts

Email:

tiit.rosenberg@gmail.com

Phone:

+372 5069820

Industries

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Support activities for agriculture and post-harvest crop activities
01611 - Support activities for crop production
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of waste and scrap
46871 - Wholesale of waste and scrap, purchase of returnable containers and packaging
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47811 - Retail sale of motor vehicles
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE101403700	20.10.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	10.02.2025	Valid
2023	01.01.2023 - 31.12.2023	29.01.2024	Valid
2022	01.01.2022 - 31.12.2022	26.01.2023	Valid
2021	01.01.2021 - 31.12.2021	10.03.2022	Valid
2020	01.01.2020 - 31.12.2020	08.03.2021	Valid
2019	01.01.2019 - 31.12.2019	02.03.2020	Valid
2018	01.01.2018 - 31.12.2018	15.02.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	07.03.2017	Valid
2015	01.01.2015 - 31.12.2015	15.04.2016	Valid
2014	01.01.2014 - 31.12.2014	01.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.03.2014	Valid
2012	01.01.2012 - 31.12.2012	06.03.2013	Valid
2011	01.01.2011 - 31.12.2011	04.03.2012	Valid
2010	01.01.2010 - 31.12.2010	01.03.2011	Valid
2009	11.02.2009 - 31.12.2009	21.05.2010	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	35 098 €	2 255 €	47 935 €212.6%	1
Kokku 2025:	35 098 €	2 255 €	47 935 €
2024 Q4	14 534 €	2 205 €	15 333 €50.2%	1
2024 Q3	6 193 €	2 205 €	30 782 €18.6%	1
2024 Q2	2 034 €	2 205 €	37 816 €37.0%	1
2024 Q1	6 761 €	3 372 €	60 000 €249.1%	1
Kokku 2024:	29 522 €	9 986 €	143 932 €186.5%
2023 Q4	2 906 €	2 205 €	17 189 €423.7%	1
2023 Q3	0 €	647 €	3 283 €65.1%	1
2023 Q2	647 €	647 €	9 417 €53.7%	1
2023 Q1	14 753 €	624 €	20 347 €221.6%	1
Kokku 2023:	18 306 €	4 124 €	50 236 €238.4%
2022 Q4	686 €	578 €	6 327 €176.8%	2
2022 Q3	578 €	578 €	2 286 €20.1%	2
2022 Q2	0 €	578 €	2 863 €15.0%	2
2022 Q1	2 €	193 €	3 368 €29.7%	2
Kokku 2022:	1 266 €	1 927 €	14 843 €84.5%
2021 Q4	0 €	0 €	4 793 €80.4%	1
2021 Q3	1 232 €	0 €	24 407 €31.3%	1
2021 Q2	0 €	0 €	35 503 €13.9%	1
2021 Q1	0 €	0 €	31 181 €70.2%	1
Kokku 2021:	1 232 €	0 €	95 883 €46.6%
2020 Q4	20 135 €	0 €	104 792 €606.7%	1
2020 Q3	1 689 €	0 €	14 829 €29.8%	1
2020 Q2	1 846 €	0 €	21 133 €45.4%	1
2020 Q1	0 €	0 €	38 680 €	1
Kokku 2020:	23 670 €	0 €	179 433 €

Revenue by industry

	2022	2023	2024
Retail sale of motor vehicles			33 049 €
Support activities for crop production			9 216 €
Wholesale of waste and scrap, purchase of returnable containers and packaging			2 112 €
Freight transport by road			100 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	16 540 €	37 667 €
Business consultancy and other management advice	4 000 €	5 050 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

47 935 €

Monthly average

15 978 €

Per employee

15 978 €

Equity ratio

614,55%

Labour taxes

Turnover ratio

4,70%

Tax ratio

6,42%

Monthly average

752 €

Per employee

752 €

State taxes

Monthly average

11 699 €

Turnover ratio

73,22%

Estimated salary

Gross salary

1 508 €

Net salary

1 266 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	296 402 €	625 019 €110.9%	397 217 €36.4%	1 294 104 €225.8%	1 341 939 €3.7%	1 508 578 €12.4%
Non-current assets	60 385 €	57 219 €5.2%	304 634 €432.4%	97 638 €67.9%	109 440 €12.1%	95 840 €12.4%
Varad kokku	356 787 €	682 238 €91.2%	701 851 €2.9%	1 391 742 €98.3%	1 451 379 €4.3%	1 604 418 €10.5%
Short-term liabilities	233 867 €	369 144 €57.8%	316 787 €14.2%	149 034 €53.0%	173 793 €16.6%	230 235 €32.5%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	233 867 €	369 144 €57.8%	316 787 €14.2%	149 034 €53.0%	173 793 €16.6%	230 235 €32.5%
Osa- või aktsiakapital	2 556 €	2 600 €1.7%	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%
Jaotamata kasum	132 088 €	170 320 €28.9%	310 494 €82.3%	382 464 €23.2%	1 190 109 €211.2%	1 274 985 €7.1%
Puhaskasum	-11 724 €	140 174 €1 295.6%	71 970 €48.7%	857 644 €1 091.7%	84 877 €90.1%	96 598 €13.8%
Omakapital	122 920 €	313 094 €154.7%	385 064 €23.0%	1 242 708 €222.7%	1 277 586 €2.8%	1 374 183 €7.6%
Turnover	124 260 €	194 374 €56.4%	69 233 €64.4%	20 540 €70.3%	42 717 €108.0%	44 477 €4.1%
Kasumimarginaal	-9.44%	72.12%864.3%	103.95%44.1%	4 175.48%3 916.7%	198.70%95.2%	217.19%9.3%

	Date of birth	Role	Start	Valid
Tiit Rosenberg	06.10.1982 (42)	Board member	24.01.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Tiit Rosenberg	06.10.1982 (42)	Shareholder	2 600,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Tiit Rosenberg	06.10.1982 (42)	Direct holding	18.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Blackhill OÜ	18.10.2019	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Suur Õun OÜ	13.02.2020	Shareholder	2 000,00 EUR	80	Sole ownership	14.06.2024
Rossi Kinnisvara OÜ	20.05.2025	Shareholder	1,00 EUR	100	Sole ownership	20.05.2025

Regulations

	Date	Type	Deadline	Status
Ä 20043481 / 15	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 20043481 / 14	07.12.2020	Entry - Amendment entry		Entered into force (07.12.2020)
Ä 20043481 / M2	04.12.2020	Order to remedy deficiencies - Amendment entry	14.12.2020	Deficiencies remedied (07.12.2020)
Ä 20043481 / 13	24.01.2018	Entry - Amendment entry		Entered into force (24.01.2018)
Ä 20043481 / 12	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20043481 / 11	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20043481 / 10	18.05.2017	Entry - Amendment entry		Entered into force (18.05.2017)
Ä 20043481 / 9	09.01.2017	Entry - Amendment entry		Entered into force (09.01.2017)
Ä 20043481 / 8	13.01.2016	Entry - Amendment entry		Entered into force (13.01.2016)
Ä 20043481 / 7	22.01.2015	Entry - Amendment entry		Entered into force (22.01.2015)
Ä 20043481 / 6	25.04.2014	Entry - Amendment entry		Entered into force (25.04.2014)
Ä 20043481 / 5	19.02.2014	Entry - Amendment entry		Entered into force (19.02.2014)
Ä 20043481 / 4	06.12.2013	Entry - Amendment entry		Entered into force (06.12.2013)
Ä 20043481 / 3	09.01.2012	Entry - Amendment entry		Entered into force (09.01.2012)
Ä 20043481 / 2	10.06.2010	Entry - Amendment entry		Entered into force (10.06.2010)
Ä 20043481 / M1	11.05.2010	Order to remedy deficiencies - Amendment entry	11.06.2010	Entered into force (11.05.2010)
Ä 43481	11.02.2009	Entry - Initial entry		Entered into force (11.02.2009)

Public transactions

	Party	Amount	Classification
06.02.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 153.08 € Saadud	OTHER GRANTS Agriculture
11.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	589.00 € Saadud	OTHER GRANTS Agriculture
10.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	379.66 € Saadud	OTHER GRANTS Agriculture
09.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	1 743.99 € Saadud	OTHER GRANTS Agriculture
20.05.2024	Keskkonnaamet	2 032.00 € Saadud	OTHER GRANTS Other environmental protection, incl. administration
20.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	1 310.59 € Saadud	OTHER GRANTS Agriculture
29.01.2024	Põllumajanduse Registrite ja Informatsiooni Amet	234.96 € Saadud	OTHER GRANTS Agriculture
18.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	754.75 € Saadud	OTHER GRANTS Agriculture
14.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	374.59 € Saadud	OTHER GRANTS Agriculture
13.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	1 749.11 € Saadud	OTHER GRANTS Agriculture
12.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	2 621.77 € Saadud	OTHER GRANTS Agriculture
09.12.2022	Põllumajanduse Registrite ja Informatsiooni Amet	975.91 € Saadud	OTHER GRANTS Agriculture
23.09.2022	Põllumajanduse Registrite ja Informatsiooni Amet	460.04 € Saadud	OTHER GRANTS Agriculture
22.04.2022	Keskkonnaamet	2 172.00 € Saadud	OTHER GRANTS Other environmental protection, incl. administration
31.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	1 182.69 € Saadud	OTHER GRANTS Agriculture
13.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	962.54 € Saadud	OTHER GRANTS Agriculture
10.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	663.35 € Saadud	OTHER GRANTS Agriculture
08.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	2 110.50 € Saadud	OTHER GRANTS Agriculture
04.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	466.40 € Saadud	OTHER GRANTS Agriculture
11.05.2021	Keskkonnaamet	230.00 € Saadud	OTHER GRANTS Other environmental protection, incl. administration
28.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	855.54 € Saadud	OTHER GRANTS Agriculture