Osaühing Rosebud (11909268)

Osaühing Rosebud

Legal form:

Private limited company

Registry code:

11909268

VAT no.:

EE101471033

Fiscal-year period:

01.01 - 31.12

Established:

16.03.2010 (15)

Capital:

150 000 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Värvi tn 5

Status:

Registered

Contacts

Email:

kristjan@solfer.ee

Phone:

+372 5064403

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70101 - Activities of head offices

VAT liability

	Start	End
EE101471033	12.08.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2017	01.01.2017 - 31.12.2017	14.05.2018	Valid
2016	01.01.2016 - 31.12.2016	03.05.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	16.03.2010 - 31.12.2010	30.03.2011	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 13.06.2025.

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	60 872 €	2 445 €	343 561 €10.3%	1
Kokku 2025:	60 872 €	2 445 €	343 561 €
2024 Q4	55 616 €	2 551 €	382 982 €40.3%	1
2024 Q3	18 642 €	2 551 €	273 059 €1.2%	1
2024 Q2	44 904 €	2 551 €	276 421 €0.6%	1
2024 Q1	45 266 €	2 551 €	278 103 €0.7%	1
Kokku 2024:	164 428 €	10 202 €	1 210 564 €5.6%
2023 Q4	56 852 €	2 551 €	276 209 €2.8%	1
2023 Q3	39 379 €	2 551 €	284 242 €2.6%	1
2023 Q2	56 933 €	2 551 €	291 741 €32.2%	1
2023 Q1	56 324 €	2 551 €	430 429 €34.0%	1
Kokku 2023:	209 489 €	10 202 €	1 282 621 €1.2%
2022 Q4	58 519 €	2 551 €	321 223 €0.3%	1
2022 Q3	46 927 €	2 551 €	322 192 €7.1%	1
2022 Q2	47 011 €	2 604 €	300 827 €7.0%	1
2022 Q1	55 609 €	3 377 €	323 552 €54.1%	1
Kokku 2022:	208 066 €	11 082 €	1 267 795 €82.6%
2021 Q4	33 252 €	5 029 €	209 958 €16.4%	1
2021 Q3	9 103 €	5 029 €	180 436 €15.7%	2
2021 Q2	13 116 €	5 029 €	155 976 €5.4%	2
2021 Q1	21 113 €	5 029 €	147 970 €49.8%	2
Kokku 2021:	76 584 €	20 117 €	694 341 €5.7%
2020 Q4	15 331 €	3 709 €	98 776 €45.3%	2
2020 Q3	23 960 €	713 €	180 707 €2.0%	2
2020 Q2	35 855 €	1 676 €	184 466 €4.3%	2
2020 Q1	26 504 €	5 029 €	192 712 €	2
Kokku 2020:	101 650 €	11 128 €	656 662 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	576 672 €	1 033 009 €	1 033 339 €
Activities of head offices	97 000 €	208 000 €	158 000 €

Debts to the tax authority

✓ No tax debt as of 13.06.2025

2025 Q1

Turnover

Amount

343 561 €

Monthly average

114 520 €

Per employee

114 520 €

Equity ratio

76,35%

Labour taxes

Turnover ratio

0,71%

Tax ratio

4,02%

Monthly average

815 €

Per employee

815 €

State taxes

Monthly average

20 291 €

Turnover ratio

17,72%

Estimated salary

Gross salary

1 615 €

Net salary

1 345 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	806 773 €	1 057 838 €31.1%	501 444 €52.6%	766 384 €52.8%	839 996 €9.6%
Non-current assets	9 103 005 €	8 584 659 €5.7%	9 164 806 €6.8%	8 907 846 €2.8%	8 983 028 €0.8%
Varad kokku	9 909 778 €	9 642 497 €2.7%	9 666 250 €0.2%	9 674 230 €0.1%	9 823 024 €1.5%
Short-term liabilities	1 255 973 €	473 846 €62.3%	429 732 €9.3%	607 681 €41.4%	370 850 €39.0%
Pikaajalised kohustised	1 812 801 €	2 153 159 €18.8%	1 553 896 €27.8%	3 849 581 €147.7%	3 621 910 €5.9%
Kohustised kokku	3 068 774 €	2 627 005 €14.4%	1 983 628 €24.5%	4 457 262 €124.7%	3 992 760 €10.4%
Osa- või aktsiakapital	150 000 €	150 000 €0.0%	150 000 €0.0%	150 000 €0.0%	150 000 €0.0%
Jaotamata kasum	6 006 722 €	6 691 004 €11.4%	6 865 492 €2.6%	4 728 790 €31.1%	5 066 968 €7.2%
Puhaskasum	684 282 €	174 488 €74.5%	667 130 €282.3%	338 178 €49.3%	613 296 €81.4%
Omakapital	6 841 004 €	7 015 492 €2.6%	7 682 622 €9.5%	5 216 968 €32.1%	5 830 264 €11.8%
Turnover	919 277 €	657 896 €28.4%	673 672 €2.4%	1 241 009 €84.2%	1 191 339 €4.0%
Kasumimarginaal	74.44%	26.52%64.4%	99.03%273.4%	27.25%72.5%	51.48%88.9%

	Date of birth	Role	Start	Valid
Ahti Meriniit	24.08.1973 (51)	Board member	06.04.2011	yes
Kristjan Pappa	11.12.1976 (48)	Board member	16.06.2022	yes

	Birth or registration date	Role	Share	%	Type	Start
OÜ Fruitrade	12.02.2013 (12)	Shareholder	150 000,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Ahti Meriniit	24.08.1973 (51)	Direct holding	03.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Betooni Kapital OÜ	08.01.2018	Shareholder	5 025,00 EUR	50	Sole ownership	31.12.2024

Regulations

	Date	Type	Deadline	Status
Ä 40028318 / 17	13.01.2023	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (13.01.2023)
Ä 40028318 / 16	17.06.2022	Entry - Amendment entry		Entered into force (17.06.2022)
Ä 40028318 / 15	16.06.2022	Entry - Amendment entry		Entered into force (16.06.2022)
Ä 40028318 / 14	20.12.2021	Entry - Amendment entry		Entered into force (20.12.2021)
Ä 40028318 / 13	14.12.2021	Entry - Amendment entry		Entered into force (14.12.2021)
Ä 40028318 / 12	19.09.2019	Entry - Amendment entry		Entered into force (19.09.2019)
Ä 40028318 / 11	14.08.2019	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (14.08.2019)
Ä 40028318 / 10	31.07.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (31.07.2019)
Ä 40028318 / M1	18.07.2019	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	07.08.2019	Entered into force (18.07.2019)
Ä 40028318 / 9	13.03.2019	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (13.03.2019)
Ä 40028318 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40028318 / 7	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 40028318 / 6	26.07.2017	Entry - Amendment entry		Entered into force (26.07.2017)
Ä 40028318 / 5	08.09.2016	Entry - Amendment entry		Entered into force (08.09.2016)
Ä 40028318 / 3	22.10.2012	Entry - First, declarative division entry (on acquiring entity’s registry card)		Entered into force (22.10.2012)
Ä 40028318 / 4	22.10.2012	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (22.10.2012)
Ä 40028318 / 2	06.04.2011	Entry - Amendment entry		Entered into force (06.04.2011)
Ä 40028318	16.03.2010	Entry - Initial entry		Entered into force (16.03.2010)

Real estate

Registry part:

8365601

Cadastral number:

78408:809:0600

Type:

Kinnisasi

Address:

Paljassaare põik 13, Põhja-Tallinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 50%, industrial land 50%

Area:

15527 m²

Registry part:

593601

Cadastral number:

78403:313:0230

Type:

Kinnisasi

Address:

Betooni tn 15, Lasnamäe linnaosa, Tallinn, Harju maakond

Purpose:

Industrial land 100%

Area:

22154 m²

Registry part:

15665050

Cadastral number:

78401:101:4750

Type:

Kinnisasi

Address:

Suur-Sõjamäe tn 13b, Lasnamäe linnaosa, Tallinn, Harju maakond

Purpose:

Residential land 100%

Area:

383 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-25-1426/20	Civil case	Court ruling (Compromise ruling)	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2025:2.25.1426.6036	21.04.2025
2-24-18810/8	Civil case	Court judgment (Default judgment)	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2025:2.24.18810.3886	18.02.2025
2-16-17907/85	Civil case	Court judgment	Law of obligations	Ande Tänav, Gaida Kivinurm, Iko Nõmm	ECLI:EE:TLRK:2018:2.16.17907.17291	27.09.2018

Official announcements

	Date
Notice of company merger	16.01.2023
Notices of commercial and non-profit associations and foundations	01.11.2012