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ROSOTTUS OÜ

Summary report
The most comprehensive overview of the company - 50 different interactive graphs and analytical models.

Employees and salaries



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Goodwill
EUR202320242025 Trend
Goodwill36 762 €36 762 €36 762 €
Goodwill57 576 €--

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Taxes paid and estimated average salaries
2020202120222023
National taxes2,614 €2,191 €75 €-
Labor taxes231 €---
Average gross salary53 €---

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Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2023 IV* 5,348 €- -----
2023 III* 5,348 €- -----
2023 II* 5,348 €- -----
2023 I* 5,348 €- -----
2022 I* 3,127 €- ---75 €-
2021 IV* 3,919 €- ---405 €-
2021 III* 3,193 €3,017 € ---330 €-
2021 II* 5,681 €7,551 € ---587 €-
2021 I* 8,409 €10,325 € ---869 €-
2020 IV* 9,857 €10,638 € ---922 €-
2020 III* 8,739 €9,431 € ---760 €-
2020 II* 4,290 €4,630 € ---319 €-
2020 I* 8,300 €8,958 €* 8,300 €8,958 €1614 €231 €
2019 IV* 13,072 €13,450 €* 13,072 €13,450 €11,103 €231 €
2019 III* 17,780 €18,294 € ---832 €-
2019 II* 19,814 €20,387 € ---1,014 €-
2019 I* 11,428 €11,759 € ---918 €-
2018 IV* 11,907 €11,639 € ---443 €-
2018 III* 9,217 €9,009 €* 9,217 €9,009 €1786 €561 €
2018 II* 12,918 €12,626 €* 12,918 €12,626 €1785 €561 €
2018 I* 8,562 €8,369 €* 8,562 €8,369 €11,386 €604 €
2017 IV* 7,340 €8,189 €* 7,340 €8,189 €1880 €691 €
2017 III* 12,562 €14,014 €* 12,562 €14,014 €1729 €691 €
2017 II* 8,502 €9,485 €* 8,502 €9,485 €1340 €-
2017 I* 8,981 €10,020 € ---216 €-
2016 IV* 6,844 €- ---225 €-
2016 III* 9,919 €- ---326 €-
2016 II* 2,763 €- ---91 €-
2016 I* 11,237 €- ---369 €-
2015 IV* 9,255 €- ---740 €-
2015 III* 5,977 €- ---478 €-
2015 II -- -----

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Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Other service9609921 393 €100,00

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Sales revenue by country
Turnover EUR20232024 prognosis2025 prognosis Trend
Total sales21 393 €--
Estonia21 393 €--

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Financial indicators and prognosis
Financial indicators20232024
Prognosis
2025
Prognosis
Trend
TURNOVER21 393 €--
Estonia21 393 €--
Other countries---
INTEREST INCOME---
OTHER BUSINESS INCOME---
TURNOVER IN RELATED COMPANY---
    
AVERAGE MONTHLY TURNOVER1782 €--
Available credit (credit limit)---
Settlement dates---
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS18 381 €18 381 €18 381 €
Current assets13 199 €13 199 €13 199 €
Fixed assets5182 €5182 €5182 €
LIABILITIES---
Short-term liabilities---
Long-term liabilities---
    
EQUITY18 381 €18 381 €18 381 €
Share-(equity capital)2500 €2500 €2500 €
Retained profits15 697 €15 881 €15 881 €
Net profit184 €--
    
NET WORKING CAPITAL13 199 €13 199 €13 199 €
    
NUMBER OF EMPLOYEES---

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Financial raiting: "GOOD" (2025 prognosis)
Multipliers and income levels2024
prognosis
2025
prognosis
Trend
LIQUIDITY  
Net Working capital13 19913 199
Short-term debt coverage ratio (X)
EFFECTIVENESS  
Debt to assets ratio (X)
Capitalisation multiplier (X)
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)
PROFITABILITY  
Sales revenues (%)
Total asset revenues (%)
Equity revenues (%)
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
1
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
3
Equity revenues (%)
3
Unsatisfactory
1
2
3
4
5
Very good

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Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 13.07.2024 Download
2022 01.01.2022–31.12.2022 07.12.2023 Download
2021 01.01.2021–31.12.2021 28.09.2022 Download
2020 01.01.2020–31.12.2020 29.06.2021 Download
2019 01.01.2019–31.12.2019 25.02.2020 Download
2018 01.01.2018–31.12.2018 27.06.2019 Download
2017 01.01.2017–31.12.2017 27.06.2018 Download
2016 01.01.2016–31.12.2016 29.06.2017 Download
2015 01.01.2015–31.12.2015 30.06.2016 Download

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Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired

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Received grants
?

Received grants MISSING

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Won procurements
?

Won procurements MISSING

Deciders and beneficiaries

Finances and assets

Liabilities and debts

Marketing

Monitoring events

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