OÜ Roosteuss

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	12.03.2012 – 31.12.2012	31.03.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations10 Public transactions7 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	39 726 €	11 727 €	181 967 €+38,8%	7
2026 Q2	20 645 €	13 154 €	131 125 €+28,8%	7
2026 Q1	22 317 €	14 900 €	101 812 €−39,7%	8
Total 2026:	82 688 €	39 781 €	414 904 €
2025 Q4	36 394 €	18 051 €	168 851 €+6,2%	9
2025 Q3	30 723 €	15 919 €	159 039 €+27,5%	8
2025 Q2	24 075 €	16 465 €	124 718 €−35,6%	8
2025 Q1	30 636 €	13 141 €	193 761 €+16,4%	8
Total 2025:	121 828 €	63 576 €	646 369 €
2024 Q4	30 966 €	14 193 €	166 396 €+8,3%	8
2024 Q3	12 437 €	12 527 €	153 573 €−28,1%	8
2024 Q2	10 853 €	9 574 €	213 557 €−1,2%	8
2024 Q1	17 249 €	11 674 €	216 144 €+57,2%	7
Total 2024:	71 505 €	47 968 €	749 670 €
2023 Q4	12 723 €	9 702 €	137 484 €+5,9%	7
2023 Q3	11 462 €	10 592 €	129 808 €+11,9%	7
2023 Q2	10 179 €	8 143 €	115 953 €+4,0%	7
2023 Q1	9 446 €	9 125 €	111 518 €−9,7%	6
Total 2023:	43 810 €	37 562 €	494 763 €
2022 Q4	12 737 €	8 147 €	123 547 €−26,6%	6
2022 Q3	7 014 €	6 432 €	168 256 €−21,2%	4
2022 Q2	11 682 €	7 656 €	213 565 €+26,3%	3
2022 Q1	23 441 €	9 572 €	169 104 €−14,0%	4
Total 2022:	54 874 €	31 807 €	674 472 €
2021 Q4	19 159,66 €	12 060,47 €	196 710,34 €+2,5%	5
2021 Q3	29 069,89 €	12 366,54 €	191 942,38 €+37,4%	5
2021 Q2	16 418,36 €	14 257,47 €	139 670,76 €+16,0%	4
2021 Q1	27 101,88 €	13 958,23 €	120 410,78 €−29,1%	5
Total 2021:	91 749,79 €	52 642,71 €	648 734,26 €
2020 Q4	30 759,37 €	14 368,41 €	169 888,94 €−16,9%	5
2020 Q3	39 234,19 €	22 253,34 €	204 330,85 €+25,7%	5
2020 Q2	20 533,70 €	11 214,31 €	162 504,71 €−27,8%	7
2020 Q1	59 312 €	28 882 €	225 107 €+21,9%	8
Total 2020:	149 839,26 €	76 718,06 €	761 831,50 €
2019 Q4	33 831 €	15 665 €	184 616 €+1,1%	8
2019 Q3	58 273 €	29 399 €	182 653 €+27,4%	9
2019 Q2	31 695 €	26 600 €	143 358 €−11,8%	9
2019 Q1	51 706 €	34 564 €	162 518 €−4,7%	11
Total 2019:	175 505 €	106 228 €	673 145 €
2018 Q4	41 546 €	23 458 €	170 592 €−1,5%	11
2018 Q3	28 900 €	19 813 €	173 242 €+9,2%	11
2018 Q2	22 952 €	22 176 €	158 591 €−41,8%	9
2018 Q1	45 418 €	17 877 €	272 321 €+22,6%	10
Total 2018:	138 816 €	83 324 €	774 746 €
2017 Q4	44 520 €	14 069 €	222 129 €+149%	8
2017 Q3	12 392 €	9 128 €	89 197 €+1,3%	6
2017 Q2	15 097 €	6 896 €	88 080 €+4,6%	5
2017 Q1	16 240 €	5 238 €	84 246 €−18,0%	6
Total 2017:	88 249 €	35 331 €	483 652 €
2016 Q4	31 225 €	4 788 €	102 734 €−9,7%	4
2016 Q3	17 762 €	5 303 €	113 783 €+2,3%	4
2016 Q2	6 141 €	5 185 €	111 258 €+44,0%	4
2016 Q1	5 252 €	3 600 €	77 245 €−9,8%	4
Total 2016:	60 380 €	18 876 €	405 020 €
2015 Q4	8 968 €	4 603 €	85 606 €+1,2%	4
2015 Q3	21 629 €	4 550 €	84 614 €+171%	4
2015 Q2	2 044 €	1 681 €	31 256 €−53,8%	4
2015 Q1	4 285 €	3 637 €	67 634 €	4
Total 2015:	36 926 €	14 471 €	269 110 €

Revenue by industry

	2023	2024	2025
Manufacture of other fabricated metal products n.e.c.	458 987 €	663 660 €	503 828 €

Tax debts

No tax debt found

No tax debt as of 29.07.2026

Representatives

	Personal ID code
Lauri Lindemann	38806XXXXXX	01.06.1988 (38)	Board member	08.03.2021	-
Juhan Lattik	38208XXXXXX	28.08.1982 (44)	Board member	12.03.2012	-
Siim Lattik	38012XXXXXX	28.12.1980 (45)	Board member	12.03.2012	-

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Shareholders

	Personal ID code
Siim Lattik	38012XXXXXX	28.12.1980 (45)	Shareholder	834 EUR	33,36%	Sole ownership	01.09.2023	-
Lauri Lindemann	38806XXXXXX	01.06.1988 (38)	Shareholder	833 EUR	33,32%	Sole ownership	01.09.2023	-
Juhan Lattik	38208XXXXXX	28.08.1982 (44)	Shareholder	833 EUR	33,32%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Juhan Lattik	38208XXXXXX	28.08.1982 (44)	Founder	11.03.2012	-
Mariin Virolainen	-	-	Founder	11.03.2012	-
Siim Lattik	38012XXXXXX	28.12.1980 (45)	Founder	11.03.2012	-

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Ultimate beneficial owners

	Personal ID code
Lauri Lindemann	38806XXXXXX	01.06.1988 (38)	Direct holding	22.03.2021	-
Juhan Lattik	38208XXXXXX	28.08.1982 (44)	Direct holding	22.02.2021	-
Siim Lattik	38012XXXXXX	28.12.1980 (45)	Direct holding	22.02.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 181 967 €
Monthly average: 60 656 €
Per employee: 8 665 €
Equity ratio: 2 426,23%

Labour taxes

Turnover ratio: 6,44%
Tax ratio: 29,52%
Monthly average: 3 909 €
Per employee: 558 €

State taxes

Monthly average: 13 242 €
Turnover ratio: 21,83%

Estimated salary

Gross salary: 1 144 €
Net salary: 1 014 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	155 112 €−20,1%	194 165 €+28,8%	150 796 €+1,8%	148 160 €+28,7%	115 111 €+39,0%	82 805 €−68,8%	265 335 €
Non-current assets	336 264 €−4,0%	350 443 €+2,9%	340 466 €−4,5%	356 630 €−4,7%	374 336 €−6,5%	400 504 €+1,5%	394 642 €
Total assets	491 376 €−9,8%	544 608 €+10,9%	491 262 €−2,7%	504 790 €+3,1%	489 447 €+1,3%	483 309 €−26,8%	659 977 €
Short-term liabilities	36 733 €−41,2%	62 503 €+17,6%	53 135 €−48,2%	102 622 €−31,2%	149 267 €+39,0%	107 359 €−57,5%	252 602 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	36 733 €−41,2%	62 503 €+17,6%	53 135 €−48,2%	102 622 €−31,2%	149 267 €+39,0%	107 359 €−57,5%	252 602 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	479 605 €+10,1%	435 614 €+9,0%	399 668 €+18,4%	337 680 €−18,8%	415 660 €+2,0%	407 375 €−2,3%	416 873 €
Net profit	-27 462 €−162%	43 991 €+22,3%	35 959 €−42,0%	61 988 €+179%	-77 980 €−130%	-33 925 €−183%	-11 998 €
Equity	454 643 €−5,7%	482 105 €+10,0%	438 127 €+8,9%	402 168 €+18,2%	340 180 €−9,5%	375 950 €−7,7%	407 375 €
Turnover	503 828 €−24,1%	663 660 €+44,6%	458 987 €−16,7%	550 751 €+13,7%	484 601 €−17,8%	589 327 €+4,9%	561 699 €
Profit margin	-5,5%	6,6%	7,8%	11,3%	-16,1%	-5,8%	-2,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	82 765 €	-49 562 €
Liquidity
Current ratio	1,4	0,8
Quick ratio	1,1	0,5
Cash ratio	0,5	0,3
Efficiency
Days sales outstanding (dso)	31,2	30,2
Asset turnover	1,1	1,0
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	11,8%	-15,0%
Net profit margin	11,3%	-16,1%
Return on assets (roa)	12,5%	-16,0%
Return on equity (roe)	15,4%	-22,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10166565 / M3	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied10.10.2024
Ä 10166565 / M2	06.10.2023	Fine-warning order – annual report not filed	05.11.2023	Deficiencies remedied11.11.2023
Ä 10166565 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10166565 / 6	08.03.2021	Entry – Amendment entry	-	Entered into force08.03.2021
Ä 10166565 / 5	17.04.2018	Entry – Amendment entry	-	Entered into force17.04.2018

Real estate

		Purpose
Jõelähtme tee 2a, Kostivere alevik, Jõelähtme vald, Harju maakond	8950 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-22-8034/31	Kohtu I astme menetlus	Court judgment	Company law	Anna Liiv	ECLI:EE:HMK:2023:2.22.8034.3113	06.02.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.05.2023	Eesti Töötukassa	603,86 €Received	OTHER GRANTSSocial protection of the unemployed
28.04.2023	Jõelähtme Vallavalitsus	1 608 €Received	OPERATING EXPENSESBasic and general secondary education
17.04.2023	Eesti Töötukassa	699,83 €Received	OTHER GRANTSSocial protection of the unemployed
14.03.2023	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
14.02.2023	Eesti Töötukassa	647,18 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


29.09.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 983,87 €	20985/2301232
13.12.2019	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	360 €	16562/1902555

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


roosteuss.ee	Active	02.07.2013	03.07.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.