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Rose Mons OÜ

Legal form:

Private limited company

Registry code:

12190253

VAT no.:

EE101583617

Fiscal-year period:

01.01 - 31.12

Established:

10.11.2011 (14)

Capital:

2 500 EUR

Address:

Rägavere tee 15, Lehtse alevik, Tapa vald, Lääne-Viru maakond, 73601

Status:

Registered

Contacts

Email:

urmas@spinfinder.com

Phone:

+372 5054126

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services

VAT liability

	Start	End
EE101583617	24.11.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	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	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.05.2015	Valid
2013	01.01.2013 - 31.12.2013	08.04.2014	Valid
2012	01.01.2012 - 31.12.2012	04.10.2013	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 548 €	2 220 €	405 €77.3%	-
Kokku 2026:	5 548 €	2 220 €	405 €
2025 Q4	7 500 €	2 220 €	1 785 €99.2%	-
2025 Q3	12 379 €	6 855 €	211 076 €11 725.0%	-
2025 Q2	16 966 €	11 456 €	1 785 €98.8%	-
2025 Q1	15 675 €	15 847 €	150 828 €8 349.7%	-
Kokku 2025:	52 520 €	36 378 €	365 474 €9.9%
2024 Q4	13 313 €	13 504 €	1 785 €99.5%	-
2024 Q3	14 315 €	14 532 €	327 823 €46 731.9%	-
2024 Q2	16 009 €	16 307 €	700 €67.4%	-
2024 Q1	16 001 €	16 307 €	2 150 €2.4%	-
Kokku 2024:	59 638 €	60 650 €	332 458 €4 950.6%
2023 Q4	16 001 €	16 307 €	2 100 €50.0%	-
2023 Q3	17 334 €	17 666 €	1 400 €18.2%	-
2023 Q2	14 663 €	14 931 €	1 713 €25.0%	-
2023 Q1	10 778 €	10 970 €	1 370 €	-
Kokku 2023:	58 777 €	59 874 €	6 583 €
2022 Q4	9 910 €	10 127 €	0 €	-
2022 Q3	14 663 €	14 931 €	0 €	-
2022 Q2	10 994 €	11 186 €	0 €	-
2022 Q1	3 334 €	3 397 €	0 €	-
Kokku 2022:	38 901 €	39 641 €	0 €100.0%
2021 Q4	0 €	5 784 €	0 €	-
2021 Q3	1 006 €	1 045 €	0 €100.0%	-
2021 Q2	1 839 €	1 045 €	11 300 €	-
2021 Q1	689 €	705 €	0 €100.0%	1
Kokku 2021:	3 534 €	8 579 €	11 300 €66.9%
2020 Q4	7 204 €	2 186 €	34 120 €	1
2020 Q3	2 898 €	3 011 €	0 €	1
2020 Q2	2 898 €	3 011 €	0 €	1
2020 Q1	2 914 €	3 011 €	0 €	1
Kokku 2020:	15 914 €	11 219 €	34 120 €38.0%
2019 Q4	2 898 €	3 011 €	0 €100.0%	1
2019 Q3	0 €	3 011 €	1 080 €107.7%	1
2019 Q2	2 914 €	3 011 €	520 €97.8%	1
2019 Q1	7 410 €	3 011 €	23 120 €32.5%	1
Kokku 2019:	13 222 €	12 044 €	24 720 €69.5%
2018 Q4	8 232 €	3 011 €	34 240 €144.2%	1
2018 Q3	2 958 €	3 011 €	14 022 €53.0%	1
2018 Q2	2 970 €	3 011 €	29 808 €896.9%	1
2018 Q1	0 €	2 991 €	2 990 €98.8%	1
Kokku 2018:	14 160 €	12 024 €	81 060 €68.5%
2017 Q4	50 953 €	2 951 €	255 793 €	1
2017 Q3	2 839 €	2 951 €	0 €	1
2017 Q2	2 839 €	2 951 €	0 €100.0%	1
2017 Q1	3 055 €	2 954 €	1 317 €98.9%	1
Kokku 2017:	59 686 €	11 807 €	257 110 €47.0%
2016 Q4	3 571 €	2 961 €	121 153 €0.0%	1
2016 Q3	38 538 €	2 961 €	121 153 €0.0%	1
2016 Q2	97 069 €	2 961 €	121 153 €0.3%	1
2016 Q1	35 866 €	2 969 €	121 465 €96.1%	1
Kokku 2016:	175 044 €	11 852 €	484 924 €84.3%
2015 Q4	150 498 €	2 095 €	3 091 505 €	1
2015 Q3	148 651 €	0 €	0 €	1
2015 Q2	-1 606 €	0 €	0 €	1
2015 Q1	1 718 €	0 €	0 €	1
Kokku 2015:	299 261 €	2 095 €	3 091 505 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale agency services			550 059 €
Treatment and coating of metals	1 414 017 €	7 333 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mikk Kulev	38611XXXXXX	13.11.1986 (39)	Board member	01.08.2014	-
Urmas Roosimägi	35804XXXXXX	18.04.1958 (68)	Board member	10.11.2011	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Saurabh Goel	-	06.11.1976 (49)	Shareholder	375,00 EUR	15	Sole ownership	01.09.2023	-
Urmas Roosimägi	35804XXXXXX	18.04.1958 (68)	Shareholder	2 125,00 EUR	85	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Roosimägi	35804XXXXXX	18.04.1958 (68)	Founder	23.10.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Roosimägi	35804XXXXXX	18.04.1958 (68)	Direct holding	02.09.2018	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

405 €

Monthly average

135 €

Per employee

0 €

Equity ratio

5,40%

Labour taxes

Turnover ratio

548,15%

Tax ratio

40,01%

Monthly average

740 €

Per employee

0 €

State taxes

Monthly average

1 849 €

Turnover ratio

1 369,88%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	457 214 €53.7%	987 587 €25.4%	1 323 560 €4.6%	1 387 122 €26.6%	1 095 681 €437.3%	203 934 €
Non-current assets	26 644 €30.8%	38 487 €23.5%	50 329 €265.8%	13 757 €88.2%	116 801 €12.5%	133 417 €
Total assets	483 858 €52.8%	1 026 074 €25.3%	1 373 889 €1.9%	1 400 879 €15.5%	1 212 482 €259.4%	337 351 €
Short-term liabilities	-	-	-	627 176 €31.6%	916 500 €36 501.4%	2 504 €
Long-term liabilities	123 567 €3 900.2%	3 089 €11.4%	3 488 €	-	-	-
Total liabilities	123 567 €3 900.2%	3 089 €11.4%	3 488 €99.4%	627 176 €31.6%	916 500 €36 501.4%	2 504 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	230 485 €83.2%	1 367 901 €77.4%	771 202 €162.8%	293 482 €11.7%	332 348 €31.9%	488 144 €
Net profit	127 306 €136.6%	-347 416 €158.2%	596 699 €24.9%	477 721 €1 329.1%	-38 866 €75.1%	-155 797 €
Equity	360 291 €64.8%	1 022 985 €25.4%	1 370 401 €77.1%	773 703 €161.4%	295 982 €11.6%	334 847 €
Turnover	550 059 €7 401.1%	7 333 €99.5%	1 414 017 €9.1%	1 555 286 €856.1%	162 677 €154.5%	63 919 €
Profit margin	23.14%100.5%	-4 737.71%11 327.1%	42.20%37.4%	30.72%228.6%	-23.89%90.2%	-243.74%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ABJ YJQ	-OAI IGB	XOW BHB	578 228	1 810
Liquidity
Current ratio	-	-	-	2.2	1.2
Quick ratio	-	-	-	2.2	1.2
Cash ratio	-	-	-	0.1	0.1
Efficiency
Days sales outstanding (dso)	MBD.G	MU WOU.X	HUV.J	71.8	46.2
Asset turnover	X.E	D.K	U.H	1.2	0.2
Structure
Debt ratio	J.P	B.O	C.U	0.4	0.8
Profitability
Operating margin	JZ.I%	-Q TGE.S%	QH.W%	37.0%	-9.1%
Net profit margin	TI.H%	-W TJS.H%	VL.N%	30.7%	-23.9%
Return on assets (roa)	FG.U%	-ND.O%	RQ.K%	36.6%	-5.0%
Return on equity (roe)	CB.Y%	-AC.S%	MK.W%	61.7%	-13.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 40033083 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 40033083 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 40033083 / 6	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 40033083 / 5	05.09.2014	Entry - Amendment entry	Entered into force (05.09.2014)
Ä 40033083 / 4	01.08.2014	Entry - Amendment entry	Entered into force (01.08.2014)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Kotkapoja tn 2, Kristiine linnaosa, Tallinn, Harju maakond	3658 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-17-6662/30	Civil case	Court ruling (Compromise ruling)	Law of obligations, others	Marika Leimann	ECLI:EE:VMK:2018:2.17.6662.757	17.01.2018

Rose Mons OÜ

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Ultimate beneficial owners

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Aggregate data

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Regulations

Real estate

Real estate

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Public transactions

No public transactions found

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No enforcement proceedings found

Payment orders

No payment orders found