Rose Mons OÜ
Activity
Rose Mons OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 349.7 k € with 1 employees, ranks #5373 of 28,352 in trade.
Overview (2025)
Revenue
349.7 k €
▼ 36.4%YoY
▲ 16×above industry median
Profit
62.3 k €
▼ 51.1%YoY
Profit margin
17.8%
Employees
1
▼ 50.0%YoY
Revenue per employee
349.7 k €
Cost per employee
78.2 k €
Equity
363.6 k €
Growth
Revenue
349.7 k €
▼ 36.4%
1y
▼ 37.2%
3y CAGR
▲ 16.5%
5y CAGR
Profit
62.3 k €
▼ 51.1%
1y
▼ 52.9%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
· 0.0%
5y CAGR
Trends
Revenue trend
349.7 k €
Profit trend
62.3 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 349.7 k € | ▼ 36.4% | 62.3 k € | 18% | 1 | 349.7 k € | 363.6 k € |
| 2024 | 550.1 k € | ▲ 7401% | 127.3 k € | 23% | 2 | 275.0 k € | 360.3 k € |
| 2023 | 7.3 k € | ▼ 99.5% | -347.4 k € | -4738% | 2 | 3.7 k € | 1.02 M € |
| 2022 | 1.41 M € | ▼ 9.1% | 596.7 k € | 42% | 2 | 707.0 k € | 1.37 M € |
| 2021 | 1.56 M € | ▲ 856% | 477.7 k € | 31% | 2 | 777.6 k € | 773.7 k € |
| 2020 | 162.7 k € | — | -38.9 k € | -24% | 1 | 162.7 k € | 296.0 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Lääne-Viru maakond, Tapa vald, Lehtse alevik, Rägavere tee 15
- Registered: 2011-11-10
- VAT no.: EE101583617
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Mikk Kulev — Juhatuse liige (since 2014-08-01)
- Urmas Roosimägi — Juhatuse liige (since 2011-11-10)
Data sources
- Estonian Business Register (RIK)updated daily