Roosa Turvas AS

Year	Period	Submitted	Status
2025	01.10.2024 – 30.09.2025	31.03.2026	Valid	PDF
2024	01.10.2023 – 30.09.2024	31.03.2025	Valid	PDF
2023	01.10.2022 – 30.09.2023	31.03.2024	Valid	PDF
2022	01.10.2021 – 30.09.2022	31.03.2023	Valid	PDF
2021	01.10.2020 – 30.09.2021	31.03.2022	Valid	PDF
2020	01.10.2019 – 30.09.2020	19.05.2021	Valid	PDF
2019	01.01.2019 – 30.09.2019	13.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements20 TTJA decisions–Real estate3 .ee domains1 Licenses–Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	27 346 €	28 884 €	139 854 €+80,6%	12
2026 Q2	16 380 €	17 102 €	77 459 €−8,6%	12
2026 Q1	18 166 €	18 594 €	84 775 €+55,7%	10
Total 2026:	61 892 €	64 580 €	302 088 €
2025 Q4	24 624 €	24 990 €	54 448 €−32,3%	10
2025 Q3	27 273 €	28 656 €	80 422 €−68,1%	12
2025 Q2	33 664 €	25 872 €	252 041 €−21,5%	10
2025 Q1	45 029 €	27 430 €	321 094 €+4,7%	10
Total 2025:	130 590 €	106 948 €	708 005 €
2024 Q4	30 094 €	28 439 €	306 681 €+50,9%	10
2024 Q3	36 106 €	37 929 €	203 250 €+1,6%	12
2024 Q2	20 138 €	21 170 €	200 097 €−33,2%	13
2024 Q1	22 995 €	24 163 €	299 757 €+66,9%	10
Total 2024:	109 333 €	111 701 €	1,01 M €
2023 Q4	27 684 €	28 192 €	179 624 €−5,7%	10
2023 Q3	36 001 €	37 658 €	190 429 €+18,9%	10
2023 Q2	19 871 €	19 969 €	160 154 €−30,6%	12
2023 Q1	20 202 €	20 808 €	230 668 €+127%	10
Total 2023:	103 758 €	106 627 €	760 875 €
2022 Q4	27 465 €	27 895 €	101 611 €−33,2%	10
2022 Q3	28 908 €	29 762 €	152 151 €+25,8%	12
2022 Q2	17 891 €	18 853 €	120 961 €−56,9%	12
2022 Q1	20 894 €	21 185 €	280 581 €+76,7%	10
Total 2022:	95 158 €	97 695 €	655 304 €
2021 Q4	19 742,71 €	19 997,33 €	158 752,83 €+76,9%	10
2021 Q3	23 477,68 €	25 318,82 €	89 759,57 €−7,8%	12
2021 Q2	19 384,27 €	20 082,80 €	97 344,59 €−36,0%	12
2021 Q1	18 692,58 €	20 212,78 €	152 006,49 €+50,7%	11
Total 2021:	81 297,24 €	85 611,73 €	497 863,48 €
2020 Q4	22 372,79 €	23 274,34 €	100 864,59 €−15,0%	11
2020 Q3	23 664,01 €	25 557,24 €	118 645,28 €−43,3%	13
2020 Q2	16 425,85 €	17 674,89 €	209 413,52 €+198%	14
2020 Q1	17 959 €	18 477 €	70 378 €−36,7%	11
Total 2020:	80 421,65 €	84 983,47 €	499 301,39 €
2019 Q4	23 095 €	23 910 €	111 263 €−29,5%	11
2019 Q3	22 119 €	23 747 €	157 731 €+45,5%	14
2019 Q2	16 211 €	16 570 €	108 429 €−36,8%	14
2019 Q1	19 233 €	20 635 €	171 572 €+30,3%	10
Total 2019:	80 658 €	84 862 €	548 995 €
2018 Q4	24 879 €	26 587 €	131 673 €+6,5%	11
2018 Q3	21 933 €	23 398 €	123 669 €+277%	13
2018 Q2	3 908 €	4 171 €	32 803 €	13
2018 Q1	0 €	0 €	0 €	8
Total 2018:	50 720 €	54 156 €	288 145 €

Revenue by industry

	2023	2024	2025
Peat extraction	584 775 €	760 842 €	822 422 €
Other non-specialised retail trade		8 276 €	5 226 €
Other retail sale not in stores, stalls or markets	749 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Anne Udras	47008XXXXXX	09.08.1970 (56)	Board member	09.03.2018	-
Julija Kapustina	47309XXXXXX	07.09.1973 (53)	Board member	09.03.2018	-
Rolandas Stanys	36601XXXXXX	03.01.1966 (60)	Board member	09.03.2018	-

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Shareholders

	Personal ID code
OÜ KETAL VÕRU	10769150	18.07.2001 (25)	Shareholder	122 756,40 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Darius Vysniauskas	36805XXXXXX	16.05.1968 (58)	Chairman of the supervisory board	31.01.2025	-
Arnas Vyšniauskas	38807XXXXXX	07.07.1988 (38)	Supervisory-board member	30.01.2025	-
Edmundas Grigaliūnas	35104XXXXXX	23.04.1951 (75)	Supervisory-board member	30.01.2025	-
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	13.11.2017	-

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Ultimate beneficial owners

	Personal ID code
Kastytis Jonas Vyšniauskas	-	-	Indirect holding	04.04.2024	-
Darius Vysniauskas	36805XXXXXX	16.05.1968 (58)	Indirect holding	19.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 139 854 €
Monthly average: 46 618 €
Per employee: 3 885 €
Equity ratio: 37,98%

Labour taxes

Turnover ratio: 20,65%
Tax ratio: 105,62%
Monthly average: 9 628 €
Per employee: 802 €

State taxes

Monthly average: 9 115 €
Turnover ratio: 19,55%

Estimated salary

Gross salary: 1 560 €
Net salary: 1 327 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	563 893 €+21,8%	463 127 €+16,1%	398 780 €+66,4%	239 684 €+42,1%	168 619 €+31,0%	128 712 €−19,3%	159 580 €
Non-current assets	65 416 €−28,1%	90 974 €−10,6%	101 816 €−9,0%	111 835 €+8,8%	102 806 €−19,8%	128 141 €−15,9%	152 307 €
Total assets	629 309 €+13,6%	554 101 €+10,7%	500 596 €+42,4%	351 519 €+29,5%	271 425 €+5,7%	256 853 €−17,6%	311 887 €
Short-term liabilities	58 756 €−21,7%	75 018 €−66,6%	224 679 €+5,5%	213 065 €−12,8%	244 351 €+42,1%	171 966 €+2,7%	167 425 €
Long-term liabilities	1 745 €	1 745 €	1 745 €	1 745 €	1 745 €	1 745 €	1 745 €
Total liabilities	60 501 €−21,2%	76 763 €−66,1%	226 424 €+5,4%	214 810 €−12,7%	246 096 €+41,7%	173 711 €+2,7%	169 170 €
Share or stock capital	122 756 €	122 756 €	122 756 €	122 756 €	122 756 €	122 756 €	122 756 €
Retained earnings	354 582 €+134%	151 416 €+985%	13 953 €+114%	-97 427 €−146%	-39 614 €−298%	19 961 €+54,0%	12 959 €
Net profit	91 470 €−55,0%	203 166 €+47,8%	137 463 €+23,4%	111 380 €+293%	-57 813 €+3,0%	-59 575 €−951%	7 002 €
Equity	568 808 €+19,2%	477 338 €+74,1%	274 172 €+101%	136 709 €+440%	25 329 €−69,5%	83 142 €−41,7%	142 717 €
Turnover	827 648 €+7,6%	769 118 €+31,4%	585 524 €+0,5%	582 712 €+59,5%	365 380 €−9,0%	401 553 €+7,8%	372 541 €
Profit margin	11,1%	26,4%	23,5%	19,1%	-15,8%	-14,8%	1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	140 432 €	-32 084 €
Liquidity
Current ratio	1,1	0,7
Quick ratio	0,3	0,2
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	22,8	44,9
Asset turnover	1,9	1,4
Structure
Debt ratio	0,6	0,9
Profitability
Operating margin	19,1%	-15,7%
Net profit margin	19,1%	-15,8%
Return on assets (roa)	35,8%	-21,9%
Return on equity (roe)	81,5%	-228,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50071189 / M3	19.02.2025	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	05.03.2025	Deficiencies remedied26.02.2025
Ä 50071189 / M2	24.01.2025	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	07.02.2025	Deficiencies remedied30.01.2025
Ä 50071189 / 7	21.10.2019	Entry – Amendment entry	-	Entered into force21.10.2019
Ä 50071189 / 6	04.09.2019	Entry – Amendment entry	-	Entered into force04.09.2019
Ä 50071189 / 5	09.03.2018	Entry – Amendment entry	-	Entered into force09.03.2018

Real estate

		Purpose
Turba, Vana-Roosa küla, Rõuge vald, Võru maakond	27 067 m²	Peat-industry land 100%
Turba, Vana-Roosa küla, Rõuge vald, Võru maakond	29 282 m²	Industrial land 100%
Turbamaa, Põdra küla, Rõuge vald, Võru maakond	42 557 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

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of an environmental permit	03.07.2026	PDF
Notice of disclosure of the draft environmental permit	03.06.2026	PDF
Notice of decision not to initiate environmental-impact assessment	30.04.2026	PDF
Notice of granting or refusal of an environmental permit	04.03.2026	PDF
Notice of disclosure of the draft environmental permit	03.02.2026	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


roosaturvas.ee	Active	04.04.2018	05.04.2027

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.