Roseni Teak OÜ (11768224)

Roseni Teak OÜ

Legal form:

Private limited company

Registration code:

11768224

VAT number:

EE101357830

Financial year period:

01.01 - 31.12

Established:

20.11.2009 (15)

Former business names:

Landerberg Group OÜ, Landerberg Group UÜ

Capital:

10 000 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Ketraja tn 3/3-18

Status:

Registered

Contacts

Email:

kermo.kesa@gmail.com

Phone:

+372 55506400

Fields of activity

MANUFACTURING
Manufacture of furniture
31021 - Manufacture of kitchen furniture

VAT liability

	Start	End
EE101357830	29.03.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	02.08.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	09.07.2021	Valid
2019	01.01.2019 - 31.12.2019	16.12.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	31.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	05.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

827.37€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	1 999 €	1 509 €	6 626 €20.3%	1
Kokku 2025:	1 999 €	1 509 €	6 626 €
2024 Q4	1 698 €	840 €	8 317 €15.4%	1
2024 Q3	2 765 €	765 €	9 836 €41.6%	1
2024 Q2	2 919 €	963 €	16 845 €240.6%	1
2024 Q1	1 772 €	910 €	4 945 €33.8%	1
Kokku 2024:	9 155 €	3 477 €	39 943 €45.8%
2023 Q4	3 761 €	806 €	7 473 €66.9%	1
2023 Q3	2 356 €	1 074 €	22 545 €52.0%	1
2023 Q2	1 762 €	537 €	14 834 €48.6%	1
2023 Q1	2 377 €	797 €	28 868 €0.3%	1
Kokku 2023:	10 255 €	3 214 €	73 720 €18.9%
2022 Q4	3 561 €	520 €	28 768 €140.9%	1
2022 Q3	2 656 €	520 €	11 943 €10.5%	-
2022 Q2	443 €	0 €	13 344 €68.2%	1
2022 Q1	460 €	0 €	7 934 €37.8%	-
Kokku 2022:	7 120 €	1 041 €	61 988 €111.1%
2021 Q4	164 €	0 €	5 756 €27.2%	-
2021 Q3	377 €	0 €	7 910 €11.9%	-
2021 Q2	383 €	0 €	8 983 €33.7%	-
2021 Q1	280 €	0 €	6 719 €13.2%	1
Kokku 2021:	1 203 €	0 €	29 367 €35.2%
2020 Q4	335 €	0 €	7 739 €35.2%	1
2020 Q3	1 775 €	295 €	11 950 €9.7%	1
2020 Q2	1 295 €	1 372 €	10 898 €25.9%	1
2020 Q1	4 465 €	1 761 €	14 700 €	1
Kokku 2020:	7 870 €	3 428 €	45 287 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of kitchen furniture	27 818 €	73 429 €	55 157 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Unemployment insurance contribution	21,27 €	0,00 €	0,00 €
Social tax	292,38 €	0,00 €	0,00 €
Income tax in special cases	0,56 €	0,00 €	0,00 €
Value-added tax (VAT)	321,36 €	0,00 €	0,00 €
Withheld income tax	191,80 €	0,00 €	0,00 €
Total	827,37 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

6 626 €

Monthly average

2 209 €

Per employee

2 209 €

Capital ratio

22,09%

Labor taxes

Turnover ratio

22,77%

Tax ratio

75,47%

Monthly average

503 €

Per employee

503 €

State taxes

Monthly average

666 €

Turnover ratio

30,17%

Estimated salary

Gross salary

1 089 €

Net salary

954 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	23 217 €	11 645 €49.8%	8 379 €28.0%	8 789 €4.9%	19 127 €117.6%
Fixed assets	57 242 €	32 512 €43.2%	27 880 €14.2%	35 459 €27.2%	16 172 €54.4%
Total assets	80 459 €	44 157 €45.1%	36 259 €17.9%	44 248 €22.0%	35 299 €20.2%
Short-term liabilities	21 111 €	2 951 €86.0%	209 €92.9%	2 247 €975.1%	-100.0%
Long-term liabilities	19 319 €	-100.0%	-	-	-
Total liabilities	40 430 €	2 951 €92.7%	209 €92.9%	2 247 €975.1%	-100.0%
Share or stock capital	10 000 €	10 000 €0.0%	10 000 €0.0%	10 000 €0.0%	10 000 €0.0%
Retained earnings	21 431 €	30 029 €40.1%	30 849 €2.7%	26 050 €15.6%	32 001 €22.8%
Net profit	8 598 €	1 177 €86.3%	-4 799 €507.7%	5 951 €224.0%	-6 702 €212.6%
Equity	40 029 €	41 206 €2.9%	36 050 €12.5%	42 001 €16.5%	35 299 €16.0%
Turnover	233 541 €	36 914 €84.2%	27 818 €24.6%	73 429 €164.0%	55 157 €24.9%
Profit margin	3.68%	3.19%13.4%	-17.25%641.1%	8.10%147.0%	-12.15%249.9%

	Date of birth	Role	Start	Valid
Kermo Kesa	06.04.1988 (37)	Management board member	19.03.2010	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kermo Kesa	06.04.1988 (37)	Partner	10 000,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kermo Kesa	06.04.1988 (37)	Direct holding	12.11.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10137186 / 12	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10137186 / 11	02.02.2023	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure		In force (02.02.2023)
Ä 10137186 / 10	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10137186 / 9	01.12.2017	Entry - Amendment entry		In force (01.12.2017)
Ä 10137186 / M2	19.07.2017	Administrative / regulatory order	18.08.2017	In force (19.07.2017)
Ä 10137186 / 8	12.09.2016	Entry - Amendment entry		In force (12.09.2016)
Ä 10137186 / 7	23.10.2012	Entry - Amendment entry		In force (23.10.2012)
Ä 10137186 / M1	17.09.2012	Order to remedy deficiencies - Amendment entry	10.11.2012	In force (17.09.2012)
Ä 10137186 / 6	25.12.2011	Entry - Amendment entry		In force (25.12.2011)
Ä 10137186 / 5	19.03.2010	Entry - Amendment entry		In force (19.03.2010)
Ä 10137186 / 2	09.03.2010	Entry - First, declarative transformation entry		In force (09.03.2010)
Ä 10137186 / 3	09.03.2010	Entry - Second, constitutive transformation entry		In force (09.03.2010)
Ä 10137186 / 4	09.03.2010	Entry - Note on closing the previous registry card of a transformed company		In force (09.03.2010)
Ä 137186	20.11.2009	Entry - Initial entry		In force (20.11.2009)

.EE domains

	Status	Registered	Expires
roseniteak.ee	ok (paid and in zone)	29.04.2019	30.04.2027