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22.5K€

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Rozert OÜ

Legal form:

Private limited company

Registry code:

14321133

VAT no.:

EE102103180

Fiscal-year period:

01.01 - 31.12

Established:

29.08.2017 (8)

Former business names:

Reinvent Baltics OÜ

Capital:

2 500 EUR

Address:

Ahtri tn 6a, Kesklinna linnaosa, Tallinn, Harju maakond, 10151

Status:

Registered

Contacts

Email:

info@rozert.ee

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE102103180	01.10.2018

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	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	08.10.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	18.05.2020	Valid
2018	29.08.2017 - 31.12.2018	27.03.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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

22.5K€

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	155 285 €	137 994 €	297 199 €41.3%	3
Kokku 2026:	155 285 €	137 994 €	297 199 €
2025 Q4	303 790 €	266 866 €	506 122 €43.2%	5
2025 Q3	153 083 €	137 970 €	890 329 €57.8%	9
2025 Q2	164 395 €	175 849 €	2 110 024 €105.2%	13
2025 Q1	184 786 €	172 014 €	1 028 425 €1.4%	14
Kokku 2025:	806 054 €	752 699 €	4 534 900 €4.9%
2024 Q4	252 377 €	171 525 €	1 014 074 €5.3%	30
2024 Q3	230 020 €	184 952 €	1 071 316 €2.1%	33
2024 Q2	170 158 €	174 376 €	1 049 574 €11.6%	29
2024 Q1	190 162 €	184 931 €	1 187 408 €0.6%	29
Kokku 2024:	842 717 €	715 784 €	4 322 372 €2.4%
2023 Q4	174 227 €	170 108 €	1 194 138 €1.0%	29
2023 Q3	161 694 €	169 279 €	1 182 854 €24.5%	30
2023 Q2	139 278 €	145 555 €	949 844 €6.1%	29
2023 Q1	154 882 €	162 655 €	894 820 €12.0%	28
Kokku 2023:	630 082 €	647 597 €	4 221 656 €8.3%
2022 Q4	188 297 €	172 254 €	1 016 883 €24.5%	27
2022 Q3	192 631 €	192 811 €	816 782 €22.8%	31
2022 Q2	181 917 €	193 716 €	1 057 742 €5.2%	32
2022 Q1	192 131 €	190 918 €	1 005 228 €35.7%	33
Kokku 2022:	754 975 €	749 700 €	3 896 635 €57.2%
2021 Q4	155 191 €	165 081 €	740 692 €7.9%	36
2021 Q3	261 490 €	167 880 €	686 330 €19.4%	36
2021 Q2	160 316 €	170 681 €	574 700 €20.6%	34
2021 Q1	162 027 €	172 453 €	476 500 €6.7%	37
Kokku 2021:	739 024 €	676 096 €	2 478 222 €41.9%
2020 Q4	169 011 €	179 330 €	510 500 €17.3%	37
2020 Q3	160 154 €	168 256 €	435 300 €11.0%	39
2020 Q2	120 100 €	127 596 €	392 000 €4.2%	35
2020 Q1	121 675 €	128 690 €	409 000 €20.0%	32
Kokku 2020:	570 939 €	603 871 €	1 746 800 €97.8%
2019 Q4	94 886 €	99 675 €	340 744 €50.7%	33
2019 Q3	67 879 €	71 320 €	226 098 €20.3%	28
2019 Q2	44 193 €	46 437 €	188 000 €46.6%	18
2019 Q1	31 608 €	33 048 €	128 226 €83.2%	11
Kokku 2019:	238 566 €	250 480 €	883 068 €1 161.5%
2018 Q4	5 334 €	5 577 €	70 000 €	9
2018 Q3	0 €	0 €	0 €	3
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	5 334 €	5 577 €	70 000 €

Revenue by industry

	2022	2023	2024
Programming	3 761 911 €	3 899 391 €	3 926 350 €
Renting and operating of own or leased real estate	18 277 €	56 180 €	56 745 €

Tax debts

	Amount	Deferred	Disputed
Social tax	2 803,32 €	0,00 €	0,00 €
Income tax in special cases	19 743,59 €	0,00 €	0,00 €
Total	22 546,91 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aleksander Trubetskoi	39705XXXXXX	23.05.1997 (29)	Board member	05.02.2026	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Denis Shadlov	38710XXXXXX	04.10.1987 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
I.S. AUDIITORTEENUSTE OSAÜHING	-	-	Audit firm	28.06.2021	-
KRM Holding Plus OÜ	-	-	Founder	29.08.2017	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Denis Shadlov	38710XXXXXX	04.10.1987 (38)	Direct holding	10.12.2019	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Unicore OÜ	15.03.2022	Shareholder	2 500,00 EUR	100	Sole ownership	11.04.2024	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

297 199 €

Monthly average

99 066 €

Per employee

33 022 €

Equity ratio

3 962,65%

Labour taxes

Turnover ratio

46,43%

Tax ratio

88,86%

Monthly average

45 998 €

Per employee

11 500 €

State taxes

Monthly average

51 762 €

Turnover ratio

52,25%

Estimated salary

Gross salary

19 602 €

Net salary

14 728 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 657 304 €4.0%	2 768 036 €59.8%	1 731 954 €105.3%	843 608 €25.6%	671 913 €230.3%	203 454 €
Non-current assets	509 985 €250.7%	145 425 €88.1%	77 302 €18.9%	65 018 €354.4%	14 309 €16.5%	17 146 €
Total assets	3 167 289 €8.7%	2 913 461 €61.0%	1 809 256 €99.1%	908 626 €32.4%	686 222 €211.1%	220 600 €
Short-term liabilities	641 545 €77.3%	361 801 €7.6%	336 257 €12.7%	298 344 €16.1%	256 908 €50.2%	171 065 €
Long-term liabilities	150 682 €	-	-	-	-	-
Total liabilities	792 227 €119.0%	361 801 €7.6%	336 257 €12.7%	298 344 €16.1%	256 908 €50.2%	171 065 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 702 713 €33.5%	1 275 424 €248.4%	366 053 €3 630.3%	9 813 €79.1%	47 035 €22.4%	38 413 €
Net profit	669 849 €47.4%	1 273 736 €15.3%	1 104 446 €84.7%	597 969 €57.5%	379 779 €4 304.8%	8 622 €
Equity	2 375 062 €6.9%	2 551 660 €73.2%	1 472 999 €141.4%	610 282 €42.2%	429 314 €766.7%	49 535 €
Turnover	3 983 095 €0.7%	3 955 572 €4.6%	3 780 188 €39.5%	2 710 030 €24.5%	2 176 800 €126.5%	961 000 €
Profit margin	16.82%47.8%	32.20%10.2%	29.22%32.4%	22.07%26.5%	17.45%1 844.6%	0.90%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	FRQ AII	L FKV NXR	K MBJ THX	709 832	384 860
Liquidity
Current ratio	K.R	Z.T	Y.S	2.8	2.6
Quick ratio	R.D	M.C	Z.I	2.8	2.6
Cash ratio	Y.Q	A.U	T.J	0.3	0.0
Efficiency
Days sales outstanding (dso)	EBH.Y	LZF.Q	GWK.N	95.5	72.5
Asset turnover	Y.V	H.V	B.D	3.4	4.8
Structure
Debt ratio	M.C	Z.C	L.N	0.3	0.4
Profitability
Operating margin	QX.T%	AM.J%	VZ.W%	25.9%	17.4%
Net profit margin	MM.J%	SP.Y%	ZM.A%	22.1%	17.4%
Return on assets (roa)	UG.C%	IF.Z%	LD.C%	75.0%	83.8%
Return on equity (roe)	GY.M%	RQ.Y%	SM.N%	98.0%	88.5%

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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 50064057 / 15	05.02.2026	Entry - Amendment entry		Entered into force (05.02.2026)
Ä 50064057 / M2	13.07.2024	Fine-warning order – annual report not filed	12.08.2024	Deficiencies remedied (01.11.2024)
Ä 50064057 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50064057 / 13	19.05.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (19.05.2023)
Ä 50064057 / 12	03.08.2021	Entry - Amendment entry		Entered into force (03.08.2021)

1 - 5 / 17 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-24-7992/16						03.03.2026

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.11.2023	Eesti Töötukassa	269.12 € Received	OPERATING EXPENSES Social protection of the unemployed
14.11.2023	Eesti Töötukassa	243.04 € Received	OPERATING EXPENSES Social protection of the unemployed
13.11.2023	Eesti Töötukassa	269.11 € Received	OPERATING EXPENSES Social protection of the unemployed
13.11.2023	Eesti Töötukassa	236.15 € Received	OPERATING EXPENSES Social protection of the unemployed
13.11.2023	Eesti Töötukassa	295.20 € Received	OPERATING EXPENSES Social protection of the unemployed

Rozert OÜ

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Regulations

Real estate

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Court decisions

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Enforcement proceedings

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