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 y)
Former business names:: OÜ Dermakosmeetika
Capital:: 2 500 EUR
Address:: Paavli tn 5a, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered

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Contacts

Phone:: +372 5063939
Email:: anniki@rosena.ee

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Industries

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

Industry TOPNo. 62 of 143 companies

62.OÜ Rosena DK275.6k €

Main activity 46451 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101862516	28.03.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	31.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.04.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.04.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.04.2021	Valid	PDF
2016	25.02.2016 – 31.12.2016	11.09.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains7 Licenses–Regulations9 Public transactions1 Grants–State aid6 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	9 094 €	5 695 €	61 349 €−24,2%	3
2026 Q2	9 048 €	5 404 €	80 909 €+40,6%	3
2026 Q1	6 817 €	2 691 €	57 535 €−24,1%	4
Total 2026:	24 959 €	13 790 €	199 793 €
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
Total 2025:	49 065 €	23 314 €	328 361 €
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
Total 2024:	35 947 €	15 541 €	435 160 €
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
Total 2023:	56 423 €	18 179 €	520 130 €
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 €−15,1%	5
2022 Q1	17 935 €	9 812 €	155 193 €−11,7%	6
Total 2022:	72 475 €	33 748 €	564 665 €
2021 Q4	21 919 €	9 137,20 €	175 677,17 €	6
2021 Q3	15 866,57 €	8 226,86 €	175 665,21 €−22,7%	7
2021 Q2	14 301,31 €	8 834,35 €	227 279,72 €+24,7%	6
2021 Q1	23 367,41 €	6 996,17 €	182 254,54 €−30,2%	6
Total 2021:	75 454,29 €	33 194,58 €	760 876,64 €
2020 Q4	21 259,36 €	6 210,44 €	261 015,81 €+99,2%	6
2020 Q3	12 769,74 €	3 525,95 €	131 020,34 €−23,9%	5
2020 Q2	13 312,12 €	5 177,55 €	172 234,54 €+0,9%	5
2020 Q1	19 874 €	4 897 €	170 688 €−6,8%	6
Total 2020:	67 215,22 €	19 810,94 €	734 958,69 €
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
Total 2019:	61 281 €	17 983 €	584 770 €
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
Total 2018:	56 275 €	15 113 €	487 834 €
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
Total 2017:	42 701 €	13 502 €	364 095 €
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
Total 2016:	20 480 €	5 485 €	192 599 €

Revenue by industry

	2023	2024	2025
Wholesale of perfumes and cosmetics	272 485 €	368 834 €	288 788 €
Retail sale via mail order or the internet	146 723 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Anniki Telling	46409XXXXXX	03.09.1964 (62)	Board member	02.05.2017	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Board member	02.05.2017	-

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Shareholders

	Personal ID code
Anniki Telling	46409XXXXXX	03.09.1964 (62)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Anniki Telling	46409XXXXXX	03.09.1964 (62)	Founder	25.02.2016	-
Ivar Järving	35707XXXXXX	13.07.1957 (69)	Founder	25.02.2016	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Founder	25.02.2016	-
Nigulas Samel	35009XXXXXX	03.09.1950 (76)	Founder	25.02.2016	-

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Ultimate beneficial owners

	Personal ID code
Anniki Telling	46409XXXXXX	03.09.1964 (62)	Direct holding	10.10.2018	-
Karin Telling	48401XXXXXX	19.01.1984 (42)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 61 349 €
Monthly average: 20 450 €
Per employee: 6 817 €
Equity ratio: 817,99%

Labour taxes

Turnover ratio: 9,28%
Tax ratio: 62,62%
Monthly average: 1 898 €
Per employee: 633 €

State taxes

Monthly average: 3 031 €
Turnover ratio: 14,82%

Estimated salary

Gross salary: 1 271 €
Net salary: 1 110 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	107 545 €−15,0%	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	449 €−92,1%	5 665 €−47,9%	10 881 €−47,7%	20 804 €−27,9%	28 857 €−30,3%	41 421 €−5,1%	43 647 €
Total assets	107 994 €−18,3%	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	81 388 €+49,4%	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 €+1 137%	5 945 €−54,6%	13 087 €
Total liabilities	81 388 €−24,8%	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	-	-	-	-	-	-	-
Retained earnings	21 385 €+0,8%	21 222 €+89,8%	11 180 €+84,2%	6 071 €+33,1%	4 560 €+109%	-48 335 €+25,9%	-65 220 €
Net profit	2 721 €+1 569%	163 €−98,4%	10 042 €+96,6%	5 109 €+238%	1 511 €−97,1%	52 896 €+213%	16 885 €
Equity	26 606 €+11,4%	23 885 €+0,7%	23 722 €+73,4%	13 680 €+59,6%	8 571 €+21,4%	7 061 €+115%	-45 835 €
Turnover	288 788 €−21,7%	368 834 €−12,0%	419 208 €−0,7%	422 188 €−25,6%	567 644 €+5,4%	538 502 €+23,2%	437 026 €
Profit margin	0,9%	0,0%	2,4%	1,2%	0,3%	9,8%	3,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	17 975 €	15 848 €
Liquidity
Current ratio	1,6	1,4
Quick ratio	0,8	0,9
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	68,4	46,2
Asset turnover	2,2	2,9
Structure
Debt ratio	0,9	1,0
Profitability
Operating margin	1,9%	0,6%
Net profit margin	1,2%	0,3%
Return on assets (roa)	2,7%	0,8%
Return on equity (roe)	37,3%	17,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50024927 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50024927 / M2	16.03.2021	Fine-warning order – annual report not filed	15.04.2021	Deficiencies remedied23.04.2021
Ä 50024927 / 6	16.01.2019	Entry – Amendment entry	-	Entered into force16.01.2019
Ä 50024927 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 50024927 / 4	11.12.2017	Entry – Amendment entry	-	Entered into force11.12.2017

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.11.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	732 €Received	OPERATING EXPENSESGeneral economic and trade policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


13.06.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 424 €	231469/2500091
25.03.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	9 456 €	231469/2400296
17.09.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	10 812 €	231469/2300082
16.06.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	17 000 €	15467/2300275
28.04.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	10 001 €	15467/2300237

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


beautybites.ee	Active	18.10.2024	19.10.2027
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	25.08.2027

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.