Magus Rosie OÜ
Legal form:
Private limited company
Registry code:
12161731
VAT no.:
EE101480590
Fiscal-year period:
01.01 - 31.12
Established:
14.09.2011 (13)
Capital:
2 500 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 50
Status:
Registered
Contacts
Email:
Phone:
Industries
- ACCOMMODATION AND FOOD SERVICE
- Food and beverage service activities
- Restaurants and mobile food service activities
- Restaurant activities
- 56111 - Activities of restaurants and cafés
VAT liability
| Start | End | |
|---|---|---|
| EE101480590 | 01.10.2011 |
Annual reports
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 50 071 € | 31 573 € | 199 973 €6.4% | 18 |
| Kokku 2025: | 50 071 € | 31 573 € | 199 973 € | |
| 2024 Q4 | 54 303 € | 31 669 € | 213 593 €46.5% | 19 |
| 2024 Q3 | 82 163 € | 36 016 € | 399 135 €68.9% | 16 |
| 2024 Q2 | 55 278 € | 30 612 € | 236 360 €14.5% | 27 |
| 2024 Q1 | 46 915 € | 29 564 € | 206 434 €0.1% | 18 |
| Kokku 2024: | 238 659 € | 127 861 € | 1 055 522 €1.7% |
Revenue by industry
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Restaurants and other food service establishments | 531 176 € | 909 453 € | 1 043 707 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
199 973 €
Monthly average
66 658 €
Per employee
3 703 €
Equity ratio
2 666,30%
Labour taxes
Turnover ratio
15,79%
Tax ratio
63,06%
Monthly average
10 524 €
Per employee
569 €
State taxes
Monthly average
16 690 €
Turnover ratio
25,04%
Estimated salary
Gross salary
1 200 €
Net salary
1 037 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 146 189 € | 216 463 €48.1% | 285 368 €31.8% | 362 993 €27.2% | 537 047 €47.9% |
| Non-current assets | 1 431 € | 1 755 €22.6% | 1 131 €35.6% | 4 078 €260.6% | 10 722 €162.9% |
| Varad kokku | 147 620 € | 218 218 €47.8% | 286 499 €31.3% | 367 071 €28.1% | 547 769 €49.2% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aare Hallop | 23.08.1966 (58) | Board member | 14.09.2011 | yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Aare Hallop | 23.08.1966 (58) | Direct holding | 22.10.2018 |
| Margus Jürima | 14.04.1968 (57) | Direct holding | 22.10.2018 |
Licences & notices
| Number | Field | Status | Start | End | |
|---|---|---|---|---|---|
| Majandustegevusteade | KTO015254 | Commerce > Catering | Valid | 27.10.2011 | - |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| Ä 10160151 / 7 | 03.09.2023 | Entry - Amendment entry | Entered into force (03.09.2023) | |
| Ä 10160151 / 6 | 16.08.2023 | Entry - Amendment entry | Entered into force (16.08.2023) | |
| Ä 10160151 / 5 | 17.01.2018 | Entry - Amendment entry | Entered into force (17.01.2018) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.05.2025 | Saaremaa Gümnaasium | 594.10 € Saadud | PERSONNEL EXPENSES Basic and general secondary education |
| 19.05.2025 | Pärnu Kunstide Kool | 187.70 € Saadud | OPERATING EXPENSES Youth hobby education and activities |
| 28.04.2025 | Rakvere Vallavalitsus | 245.70 € Saadud | OPERATING EXPENSES Basic and general secondary education |
| 10.04.2025 | Nõmme Vaba Aja Keskus | 490.00 € Saadud | OPERATING EXPENSES Other protection of social risk groups |
| 27.12.2024 | Kliimaministeerium | 15.20 € Saadud | PERSONNEL EXPENSES Other environmental protection, incl. administration |