Magus Rosie OÜ
- Registry code
- 12161731
- VAT number
- EE101480590
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 50, 10115
- Registered
- 14.09.2011 · 15 yrs
- Activity
- Toidu ja joogi serveerimise vahendusteenus 56401
- Capital
- 2 500 €
- l•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aare Hallop10 companiesno tax debt | Personal ID ↗ | 14.09.2011 |
| Shareholders 2 | ||
| Aare Hallop | 65,0% 1 625 € | 03.09.2023 |
| Margus Jürima | 35,0% 875 € | 03.09.2023 |
| Beneficial owners 2 | ||
| Aare Hallop10 companiesno tax debtdirect holding | 22.10.2018 | |
| Margus Jürima2 companiesno tax debtdirect holding | 22.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 245 043 € | ▲ 5% | 33 527 € | 61 519 € | 25 |
| 2026 Q1 | 210 516 € | ▲ 5% | 29 482 € | 51 966 € | 19 |
| 2025 Q4 | 230 760 € | ▲ 8% | 36 069 € | 62 822 € | 18 |
| 2025 Q3 | 384 009 € | ▼ 4% | 41 451 € | 91 070 € | 18 |
| 2025 Q2 | 233 437 € | ▼ 1% | 29 813 € | 53 953 € | 24 |
| 2025 Q1 | 199 973 € | ▼ 3% | 31 573 € | 50 071 € | 18 |
| 2024 Q4 | 213 593 € | ▲ 4% | 31 669 € | 54 303 € | 20 |
| 2024 Q3 | 399 135 € | ▲ 3% | 36 016 € | 82 163 € | 16 |
| 2024 Q2 | 236 360 € | ▲ 1% | 30 612 € | 55 278 € | 27 |
| 2024 Q1 | 206 434 € | ▼ 2% | 29 564 € | 46 915 € | 18 |
| 2023 Q4 | 206 189 € | ▲ 7% | 26 401 € | 41 689 € | 17 |
| 2023 Q3 | 386 373 € | ▲ 7% | 36 043 € | 77 144 € | 17 |
Show full history (18 quarters)
| 2023 Q2 | 233 819 € | ▲ 16% | 26 930 € | 45 613 € | 26 |
| 2023 Q1 | 211 420 € | ▲ 80% | 24 018 € | 40 241 € | 17 |
| 2022 Q4 | 193 602 € | 27 280 € | 39 854 € | 20 | |
| 2022 Q3 | 362 424 € | 31 105 € | 65 303 € | 19 | |
| 2022 Q2 | 202 399 € | 19 204 € | 32 741 € | 26 | |
| 2022 Q1 | 117 780 € | 19 306 € | 25 189 € | 17 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 1,0 m € | 0% | 1,0 m € | 0% | 1,0 m € | ▲ 15% | 909 k € | ▲ 71% | 531 k € |
| Profit | 193 k € | ▲ 31% | 147 k € | ▼ 11% | 166 k € | ▲ 159% | 63 975 € | ▼ 9% | 70 535 € |
| Profit margin | 18,4% | 14,0% | 15,9% | 7,0% | 13,3% | ||||
| Retained earnings | 614 k € | ▲ 31% | 467 k € | ▲ 55% | 302 k € | ▲ 27% | 238 k € | ▲ 42% | 167 k € |
| Cash | 161 k € | ▼ 76% | 676 k € | ▲ 30% | 519 k € | ▲ 57% | 330 k € | ▲ 54% | 215 k € |
| Current assets | 881 k € | ▲ 27% | 693 k € | ▲ 29% | 537 k € | ▲ 48% | 363 k € | ▲ 27% | 285 k € |
| Fixed assets | 6 876 € | ▼ 7% | 7 362 € | ▼ 31% | 10 722 € | ▲ 163% | 4 078 € | ▲ 261% | 1 131 € |
| Assets | 888 k € | ▲ 27% | 701 k € | ▲ 28% | 548 k € | ▲ 49% | 367 k € | ▲ 28% | 286 k € |
| Current liabilities | 78 534 € | ▼ 7% | 84 196 € | ▲ 8% | 77 888 € | ▲ 24% | 62 715 € | ▲ 36% | 46 118 € |
| Total liabilities | 78 534 € | ▼ 7% | 84 196 € | ▲ 8% | 77 888 € | ▲ 24% | 62 715 € | ▲ 36% | 46 118 € |
| Equity | 809 k € | ▲ 31% | 617 k € | ▲ 31% | 470 k € | ▲ 54% | 304 k € | ▲ 27% | 240 k € |
| Labour costs | -375 k € | ▲ 1% | -377 k € | ▼ 11% | -339 k € | ▼ 16% | -292 k € | ▼ 38% | -211 k € |
| Employees | 19 | ▼ 10% | 21 | ▲ 11% | 19 | ▼ 5% | 20 | ▲ 11% | 18 |
| Filed | 20.05.2026 | 09.06.2025 | 09.05.2024 | 26.05.2023 | 01.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Toidu ja joogi serveerimise vahendusteenus main activity | 56401 | 1 045 602 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
6 232 € makseid
Transactions with state institutions
Largest payers
| Kaitseliit | 1 453 € |
| Transpordiamet | 975 € |
| Saaremaa Gümnaasium | 802 € |
| Tallinna Linnamuuseum | 593 € |
| Nõmme Vaba Aja Keskus | 490 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Tallinna Linnamuuseum | Labour costs | Museums | 359 € |
| 06.2026 | Tallinna Linnamuuseum | Labour costs | Museums | 234 € |
| 05.2026 | SA Pärnu Haigla | Operating costs | General hospital services | 103 € |
| 05.2026 | Tax and Customs Board | Labour costs | Rahandus- ja fiskaalpoliitika | 88 € |
| 05.2026 | Tax and Customs Board | Operating costs | Rahandus- ja fiskaalpoliitika | 71 € |
| 06.2025 | Kaitseliit | Operating costs | Other national defence | 829 € |
| 06.2025 | Kaitseliit | Other operating expenses | Other national defence | 182 € |
| 05.2025 | Saaremaa Gümnaasium | Labour costs | Basic and general secondary education | 594 € |
| 05.2025 | Pärnu Kunstide Kool | Operating costs | Youth hobby education and activities | 188 € |
| 05.2025 | SA Läänemaa | Operating costs | General economic and trade policy | 170 € |
| 04.2025 | Nõmme Vaba Aja Keskus | Operating costs | Other protection of social risk groups | 490 € |
| 04.2025 | Rakvere Vallavalitsus | Operating costs | Basic and general secondary education | 246 € |
| 12.2024 | Saaremaa Gümnaasium | Operating costs | School meals | 208 € |
| 12.2024 | KLIIMAMINISTEERIUM | Operating costs | Other environmental protection (incl. administration) | 182 € |
| 12.2024 | KLIIMAMINISTEERIUM | Labour costs | Other environmental protection (incl. administration) | 15 € |
| 04.2024 | Transpordiamet | Operating costs | Road transport | 975 € |
| 11.2023 | Tax and Customs Board | Operating costs | Rahandus- ja fiskaalpoliitika | 118 € |
| 11.2023 | Tax and Customs Board | Labour costs | Rahandus- ja fiskaalpoliitika | 59 € |
| 05.2023 | Kaitseliit | Operating costs | Other national defence | 368 € |
| 05.2023 | Kaitseliit | Other operating expenses | Other national defence | 74 € |
| 02.2023 | SA Rannarahva Muuseum | Operating costs | Museums | 360 € |
| 01.2023 | Lääneranna Vallavalitsus | Operating costs | Basic and general secondary education | 319 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
9
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Toidu ja joogi serveerimise vahendusteenus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Magus Rosie OÜ | 1,0 m € |
| 2 | Satera Finants OÜ | 797 k € |
| 3 | Gelato Ladies OÜ | 498 k € |
| 4 | Norfab Group OÜ | 262 k € |
| 5 | Gourmet Express OÜ | 220 k € |
| 6 | Gregmart OÜ | 193 k € |
| 7 | MereBar OÜ | 179 k € |
| 8 | Vinmark Grupp OÜ | 150 k € |
| 9 | Water OÜ | 68 556 € |
| 10 | osaühing Rehapoisid | 46 598 € |
| 11 | Condimento OÜ | 43 700 € |
| 12 | Dora Cake OÜ | 39 935 € |
| 13 | Kokkama OÜ | 39 543 € |
| 14 | Eko Guild OÜ | 38 132 € |
| 15 | Punta OÜ | 37 869 € |
| 16 | Itaalia kultuuri akadeemia OÜ | 36 023 € |
| 17 | OÜ BaltaTramm | 34 236 € |
| 18 | MTÜ TRAHTERI VARAHALDUS | 30 000 € |
| 19 | someoneelse OÜ | 26 496 € |
| 20 | Männiliiva OÜ | 25 626 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO015254 | 27.10.2011 |
History and notices
7
| Date | Type | Content |
|---|---|---|
| 03.09.2023 | Entry | Amendment entry |
| 16.08.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 12.07.2012 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 14.09.2011 | Entry | First entry |