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Jah

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???

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1.3K€

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OÜ Rosena DK

Legal form:

Private limited company

Registry code:

14002345

VAT no.:

EE101862516

Fiscal-year period:

01.01 - 31.12

Established:

25.02.2016 (10)

Former business names:

OÜ Dermakosmeetika

Capital:

2 500 EUR

Address:

Paavli tn 5a, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412

Status:

Registered

Contacts

Email:

anniki@rosena.ee

Phone:

+372 5063939

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
46451 - Wholesale of perfumes and cosmetics

VAT liability

	Start	End
EE101862516	28.03.2016

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	29.08.2025	Valid
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	31.08.2023	Valid
2021	01.01.2021 - 31.12.2021	05.10.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	23.04.2021	Valid
2018	01.01.2018 - 31.12.2018	14.04.2021	Valid
2017	01.01.2017 - 31.12.2017	12.04.2021	Valid
2016	25.02.2016 - 31.12.2016	11.09.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

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View summary

1.3K€

Tax debt

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Court decisions

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Real estate

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 817 €	2 691 €	41 041 €45.8%	4
Kokku 2026:	6 817 €	2 691 €	41 041 €
2025 Q4	12 914 €	5 442 €	75 769 €2.7%	4
2025 Q3	13 464 €	6 642 €	77 835 €23.0%	4
2025 Q2	13 133 €	6 979 €	101 063 €37.1%	4
2025 Q1	9 554 €	4 251 €	73 694 €24.5%	4
Kokku 2025:	49 065 €	23 314 €	328 361 €24.5%
2024 Q4	8 307 €	3 727 €	97 639 €0.3%	4
2024 Q3	5 304 €	2 300 €	97 915 €11.7%	4
2024 Q2	7 947 €	4 228 €	110 867 €13.9%	4
2024 Q1	14 389 €	5 286 €	128 739 €2.7%	4
Kokku 2024:	35 947 €	15 541 €	435 160 €16.3%
2023 Q4	11 690 €	3 967 €	125 363 €11.7%	4
2023 Q3	11 921 €	4 138 €	112 191 €35.6%	3
2023 Q2	17 634 €	4 691 €	174 188 €60.7%	3
2023 Q1	15 178 €	5 383 €	108 388 €16.8%	3
Kokku 2023:	56 422 €	18 178 €	520 130 €10.2%
2022 Q4	17 059 €	9 559 €	130 251 €11.7%	4
2022 Q3	21 635 €	7 832 €	147 427 €11.9%	5
2022 Q2	15 846 €	6 545 €	131 794 €22.4%	5
2022 Q1	17 935 €	9 812 €	169 805 €3.3%	6
Kokku 2022:	72 475 €	33 748 €	579 278 €23.9%
2021 Q4	21 919 €	9 137 €	175 677 €0.0%	6
2021 Q3	15 867 €	8 227 €	175 665 €22.7%	7
2021 Q2	14 301 €	8 834 €	227 280 €24.7%	6
2021 Q1	23 367 €	6 996 €	182 255 €30.2%	6
Kokku 2021:	75 454 €	33 195 €	760 877 €3.5%
2020 Q4	21 259 €	6 210 €	261 016 €99.2%	6
2020 Q3	12 770 €	3 526 €	131 020 €23.9%	5
2020 Q2	13 312 €	5 178 €	172 235 €0.9%	5
2020 Q1	19 874 €	4 897 €	170 688 €6.8%	6
Kokku 2020:	67 215 €	19 811 €	734 959 €25.7%
2019 Q4	14 872 €	4 268 €	183 173 €68.3%	6
2019 Q3	16 253 €	5 761 €	108 858 €35.0%	6
2019 Q2	12 767 €	2 418 €	167 519 €33.8%	5
2019 Q1	17 389 €	5 536 €	125 220 €24.9%	5
Kokku 2019:	61 281 €	17 983 €	584 770 €19.9%
2018 Q4	19 160 €	3 863 €	166 832 €98.8%	6
2018 Q3	12 854 €	5 211 €	83 908 €34.6%	5
2018 Q2	10 631 €	1 338 €	128 353 €18.0%	5
2018 Q1	13 630 €	4 701 €	108 741 €0.1%	5
Kokku 2018:	56 275 €	15 113 €	487 834 €34.0%
2017 Q4	11 463 €	4 412 €	108 672 €71.2%	6
2017 Q3	11 341 €	3 870 €	63 467 €44.3%	4
2017 Q2	12 833 €	3 394 €	113 888 €45.9%	4
2017 Q1	7 064 €	1 826 €	78 068 €0.9%	4
Kokku 2017:	42 701 €	13 502 €	364 095 €89.0%
2016 Q4	10 715 €	2 204 €	77 395 €22.5%	2
2016 Q3	4 942 €	1 800 €	63 202 €21.5%	2
2016 Q2	4 823 €	1 481 €	52 002 €	2
2016 Q1	0 €	0 €	0 €	2
Kokku 2016:	20 480 €	5 485 €	192 599 €

Revenue by industry

	2022	2023	2024
Wholesale of perfumes and cosmetics	230 124 €	272 485 €	368 834 €
Retail sale via mail order or the internet	192 064 €	146 723 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	1 253,31 €	0,00 €	0,00 €
Total	1 253,31 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anniki Telling	46409XXXXXX	03.09.1964 (61)	Board member	02.05.2017	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Board member	02.05.2017	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Anniki Telling	46409XXXXXX	03.09.1964 (61)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

7 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
Anniki Telling	46409XXXXXX	03.09.1964 (61)	Founder	25.02.2016	-
Ivar Järving	35707XXXXXX	13.07.1957 (68)	Founder	25.02.2016	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Founder	25.02.2016	-
Nigulas Samel	35009XXXXXX	03.09.1950 (75)	Founder	25.02.2016	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anniki Telling	46409XXXXXX	03.09.1964 (61)	Direct holding	10.10.2018	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Direct holding	10.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

41 041 €

Monthly average

13 680 €

Per employee

3 420 €

Equity ratio

547,21%

Labour taxes

Turnover ratio

6,56%

Tax ratio

39,47%

Monthly average

897 €

Per employee

224 €

State taxes

Monthly average

2 272 €

Turnover ratio

16,61%

Estimated salary

Gross salary

620 €

Net salary

605 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	126 461 €6.3%	118 994 €23.6%	155 810 €12.5%	177 978 €29.4%	137 577 €25.9%	109 259 €
Non-current assets	5 665 €47.9%	10 881 €47.7%	20 804 €27.9%	28 857 €30.3%	41 421 €5.1%	43 647 €
Total assets	132 126 €1.7%	129 875 €26.5%	176 614 €14.6%	206 835 €15.6%	178 998 €17.1%	152 906 €
Short-term liabilities	54 470 €19.4%	45 621 €52.4%	95 905 €23.1%	124 732 €24.9%	165 992 €10.6%	185 654 €
Long-term liabilities	53 771 €11.2%	60 532 €9.7%	67 029 €8.8%	73 532 €1 136.9%	5 945 €54.6%	13 087 €
Total liabilities	108 241 €2.0%	106 153 €34.8%	162 934 €17.8%	198 264 €15.3%	171 937 €13.5%	198 741 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	21 222 €89.8%	11 180 €84.2%	6 071 €33.1%	4 560 €109.4%	-48 335 €25.9%	-65 220 €
Net profit	163 €98.4%	10 042 €96.6%	5 109 €238.1%	1 511 €97.1%	52 896 €213.3%	16 885 €
Equity	23 885 €0.7%	23 722 €73.4%	13 680 €59.6%	8 571 €21.4%	7 061 €115.4%	-45 835 €
Turnover	368 834 €12.0%	419 208 €0.7%	422 188 €25.6%	567 644 €5.4%	538 502 €23.2%	437 026 €
Profit margin	0.04%98.2%	2.40%98.0%	1.21%354.6%	0.27%97.3%	9.82%154.2%	3.86%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	WQ VJC	MI GXH	NE JOU	15 848	74 075
Liquidity
Current ratio	S.V	C.Y	F.K	1.4	0.8
Quick ratio	C.K	J.Q	Y.Y	0.9	0.4
Cash ratio	V.B	V.Y	W.R	0.2	0.1
Efficiency
Days sales outstanding (dso)	NU.Y	JF.C	HE.M	46.2	34.3
Asset turnover	K.S	O.R	Y.L	2.9	3.2
Structure
Debt ratio	V.A	Z.O	C.R	1.0	1.0
Profitability
Operating margin	Z.U%	Z.V%	Y.R%	0.6%	10.2%
Net profit margin	L.Z%	V.W%	T.C%	0.3%	9.8%
Return on assets (roa)	I.T%	U.Y%	I.Y%	0.8%	31.9%
Return on equity (roe)	J.K%	SB.A%	MK.M%	17.6%	749.1%

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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	Deadline	Status
Ä 50024927 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50024927 / M2	16.03.2021	Fine-warning order – annual report not filed	15.04.2021	Deficiencies remedied (23.04.2021)
Ä 50024927 / 6	16.01.2019	Entry - Amendment entry		Entered into force (16.01.2019)
Ä 50024927 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50024927 / 4	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)

1 - 5 / 9 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
18.11.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	732.00 € Received	OPERATING EXPENSES General economic and trade policy

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
beautybites.ee	Active	18.10.2024	19.10.2026	-
iluamps.ee	Active	27.01.2023	28.01.2027	-
kollageeniampsud.ee	Active	27.01.2023	28.01.2027	-
iluampsud.ee	Active	27.01.2023	28.01.2027	-
eternalyouth.ee	Active	24.08.2021	25.08.2026	-

1 - 5 / 7 rows

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