Osaühing Rosemarie

Active Registry code 10306906 OÜ Tallinn Registered 28 Oct 1997
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Osaühing Rosemarie is a OÜ based in Tallinn, registry code 10306906, status: active. Main activity: Other passenger land transport n.e.c.. According to EMTA, turnover for Q3 2026 was €348 237 with 15 employees.

Turnover
348 237 €
↑ 301.6% vs Q2 2026
State taxes
86 899 €
↑ 475.9% vs Q2 2026
Labour taxes
30 920 €
↑ 240.8% vs Q2 2026
Employees
15
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 348 237 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 2 061 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 549 295 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 9.0 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 348 237 € · +301.6% vs Q2 2026 · industry median 29 505 € · above 90% of the industry
0100200300400Q4 2023 Company: 75 541 € Industry median: 28 097 €Q4·23Q1 2024 Company: 27 357 € Industry median: 21 794 €Q2 2024 Company: 71 615 € Industry median: 26 442 €Q2·24Q3 2024 Company: 242 200 € Industry median: 27 160 €Q4 2024 Company: 105 055 € Industry median: 26 706 €Q4·24Q1 2025 Company: 42 711 € Industry median: 21 631 €Q2 2025 Company: 101 501 € Industry median: 25 269 €Q2·25Q3 2025 Company: 266 388 € Industry median: 26 730 €Q4 2025 Company: 133 400 € Industry median: 28 911 €Q4·25Q1 2026 Company: 47 238 € Industry median: 22 939 €Q2 2026 Company: 86 710 € Industry median: 29 392 €Q2·26Q3 2026 Company: 348 237 € Industry median: 29 505 €Q3·260100200300400Q4 2024 Company: 105 055 € Industry median: 26 706 €Q1 2025 Company: 42 711 € Industry median: 21 631 €Q1·25Q2 2025 Company: 101 501 € Industry median: 25 269 €Q3 2025 Company: 266 388 € Industry median: 26 730 €Q3·25Q4 2025 Company: 133 400 € Industry median: 28 911 €Q1 2026 Company: 47 238 € Industry median: 22 939 €Q1·26Q2 2026 Company: 86 710 € Industry median: 29 392 €Q3 2026 Company: 348 237 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 061 € · +240.8% vs Q2 2026 · industry median 1 179 € · above 83% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 239 € Industry median: 998 €Q4·23Q1 2024 Company: 2 668 € Industry median: 990 €Q2 2024 Company: 703 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 710 € Industry median: 1 053 €Q4 2024 Company: 4 223 € Industry median: 1 066 €Q4·24Q1 2025 Company: 2 867 € Industry median: 1 085 €Q2 2025 Company: 809 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 006 € Industry median: 1 129 €Q4 2025 Company: 6 085 € Industry median: 1 133 €Q4·25Q1 2026 Company: 3 208 € Industry median: 1 106 €Q2 2026 Company: 605 € Industry median: 1 123 €Q2·26Q3 2026 Company: 2 061 € Industry median: 1 179 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 223 € Industry median: 1 066 €Q1 2025 Company: 2 867 € Industry median: 1 085 €Q1·25Q2 2025 Company: 809 € Industry median: 1 126 €Q3 2025 Company: 2 006 € Industry median: 1 129 €Q3·25Q4 2025 Company: 6 085 € Industry median: 1 133 €Q1 2026 Company: 3 208 € Industry median: 1 106 €Q1·26Q2 2026 Company: 605 € Industry median: 1 123 €Q3 2026 Company: 2 061 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · +0.0% vs Q2 2026
051015Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 12Q2·24Q3 2024 Company: 11Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 13Q2·25Q3 2025 Company: 11Q4 2025 Company: 4Q4·25Q1 2026 Company: 3Q2 2026 Company: 15Q2·26Q3 2026 Company: 15Q3·26051015Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 13Q3 2025 Company: 11Q3·25Q4 2025 Company: 4Q1 2026 Company: 3Q1·26Q2 2026 Company: 15Q3 2026 Company: 15Q3·26
State taxes, € Q3 2026: 86 899 € · +475.9% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 22 270 €Q4·23Q1 2024 Company: 8 015 €Q2 2024 Company: 15 016 €Q2·24Q3 2024 Company: 61 029 €Q4 2024 Company: 28 965 €Q4·24Q1 2025 Company: 13 750 €Q2 2025 Company: 11 089 €Q2·25Q3 2025 Company: 70 885 €Q4 2025 Company: 39 188 €Q4·25Q1 2026 Company: 12 029 €Q2 2026 Company: 15 088 €Q2·26Q3 2026 Company: 86 899 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 28 965 €Q1 2025 Company: 13 750 €Q1·25Q2 2025 Company: 11 089 €Q3 2025 Company: 70 885 €Q3·25Q4 2025 Company: 39 188 €Q1 2026 Company: 12 029 €Q1·26Q2 2026 Company: 15 088 €Q3 2026 Company: 86 899 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 348 237 86 899 30 920 15
Q2 2026 86 710 15 088 9 074 15
Q1 2026 47 238 12 029 9 623 3
Q4 2025 133 400 39 188 24 341 4
Q3 2025 266 388 70 885 22 067 11
Q2 2025 101 501 11 089 10 521 13
Q1 2025 42 711 13 750 11 466 4
Q4 2024 105 055 28 965 16 890 4
Q3 2024 242 200 61 029 18 806 11
Q2 2024 71 615 15 016 8 433 12
Q1 2024 27 357 8 015 8 004 3
Q4 2023 75 541 22 270 15 717 3
Q3 2023 228 822 49 820 16 020 7
Q2 2023 71 827 11 194 6 239 12
Q1 2023 27 899 6 960 6 788 4
Q4 2022 72 171 19 221 12 695 4
Q3 2022 236 951 43 712 13 007 10
Q2 2022 75 774 10 795 4 071 11
Q1 2022 26 026 3 817 3 468 4
Labour taxes per employee per month
687 €
Turnover per employee in the quarter
23 216 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 549 295 € · +20.4% vs 2024 · industry median 32 212 € · above 90% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 549 790 € Industry median: 46 993 €20192020 Company: 88 431 € Industry median: 38 198 €20202021 Company: 132 286 € Industry median: 39 390 €20212022 Company: 410 572 € Industry median: 40 789 €20222023 Company: 406 140 € Industry median: 34 146 €20232024 Company: 456 153 € Industry median: 31 666 €20242025 Company: 549 295 € Industry median: 32 212 €202502004006002018 Company: — Industry median: —2019 Company: 549 790 € Industry median: 46 993 €20192020 Company: 88 431 € Industry median: 38 198 €2021 Company: 132 286 € Industry median: 39 390 €20212022 Company: 410 572 € Industry median: 40 789 €2023 Company: 406 140 € Industry median: 34 146 €20232024 Company: 456 153 € Industry median: 31 666 €2025 Company: 549 295 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 49 481 € · −39.4% vs 2024 · industry median 421 € · above 94% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 963 € Industry median: 743 €20192020 Company: -126 742 € Industry median: 476 €20202021 Company: 12 527 € Industry median: 838 €20212022 Company: 84 062 € Industry median: 761 €20222023 Company: 29 226 € Industry median: 223 €20232024 Company: 81 707 € Industry median: 212 €20242025 Company: 49 481 € Industry median: 421 €2025-150-100-500501002018 Company: — Industry median: —2019 Company: 18 963 € Industry median: 743 €20192020 Company: -126 742 € Industry median: 476 €2021 Company: 12 527 € Industry median: 838 €20212022 Company: 84 062 € Industry median: 761 €2023 Company: 29 226 € Industry median: 223 €20232024 Company: 81 707 € Industry median: 212 €2025 Company: 49 481 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 9.0 % · −8.9 pp vs the year before · industry median 2.8 % · above 68% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.4 % Industry median: 3.1 %20192020 Company: -143.3 % Industry median: 3.4 %20202021 Company: 9.5 % Industry median: 4.2 %20212022 Company: 20.5 % Industry median: 4.2 %20222023 Company: 7.2 % Industry median: 2.7 %20232024 Company: 17.9 % Industry median: 2.3 %20242025 Company: 9.0 % Industry median: 2.8 %2025-150-100-500502018 Company: — Industry median: —2019 Company: 3.4 % Industry median: 3.1 %20192020 Company: -143.3 % Industry median: 3.4 %2021 Company: 9.5 % Industry median: 4.2 %20212022 Company: 20.5 % Industry median: 4.2 %2023 Company: 7.2 % Industry median: 2.7 %20232024 Company: 17.9 % Industry median: 2.3 %2025 Company: 9.0 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 385 262 € · +14.1% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 324 696 €20192020 Company: 257 004 €20202021 Company: 253 732 €20212022 Company: 309 196 €20222023 Company: 296 588 €20232024 Company: 337 671 €20242025 Company: 385 262 €202501002003004002018 Company: —2019 Company: 324 696 €20192020 Company: 257 004 €2021 Company: 253 732 €20212022 Company: 309 196 €2023 Company: 296 588 €20232024 Company: 337 671 €2025 Company: 385 262 €2025
Equity, € thousand 2025: 324 753 € · +18.0% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 194 493 €20192020 Company: 67 751 €20202021 Company: 80 278 €20212022 Company: 164 340 €20222023 Company: 193 566 €20232024 Company: 275 273 €20242025 Company: 324 753 €202501002003004002018 Company: —2019 Company: 194 493 €20192020 Company: 67 751 €2021 Company: 80 278 €20212022 Company: 164 340 €2023 Company: 193 566 €20232024 Company: 275 273 €2025 Company: 324 753 €2025
Employees 2025: 8 · +0.0% vs 2024 · industry median 1 · above 87% of the industry
0510152016 Company: 15 Industry median: —20162017 Company: 14 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 14 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 7 Industry median: 120232024 Company: 8 Industry median: 120242025 Company: 8 Industry median: 120250510152018 Company: 14 Industry median: 22019 Company: 14 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 7 Industry median: 120232024 Company: 8 Industry median: 12025 Company: 8 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 549 295 49 481 157 300 385 262 324 753 8
2024 456 153 81 707 133 685 337 671 275 273 8
2023 406 140 29 226 114 573 296 588 193 566 7
2022 410 572 84 062 88 047 309 196 164 340 6
2021 132 286 12 527 37 858 253 732 80 278 3
2020 88 431 -126 742 58 004 257 004 67 751 6
2019 549 790 18 963 199 973 324 696 194 493 14
2018 — — — — — 14
2017 — — — — — 14
2016 — — — — — 15
2015 — — — — — 14
2014 — — — — — 14
2013 — — — — — 10
2012 — — — — — 9
2011 — — — — — 9
2010 — — — — — 9
2009 — — — — — 0
2008 — — — — — 9
2007 — — — — — 9
2006 — — — — — 12
2005 — — — — — 22
2004 — — — — — 22
2003 — — — — — 16
2002 — — — — — 13
2001 — — — — — 12
2000 — — — — — 9
1999 — — — — — 8
1998 — — — — — 6
1997 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
9.0 %
Net profit / revenue
Return on equity (ROE)
15.2 %
Net profit / equity
Return on assets (ROA)
12.8 %
Net profit / assets
Equity ratio
84.3 %
Equity / assets
Debt ratio
15.7 %
Liabilities / assets
Current ratio
4.60
Current assets / current liabilities
Revenue per employee
68 662 €
Revenue / average full-time employees
Labour cost per employee per month
1 639 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Jul 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 300 000 EEK Swedbank AS 5 Feb 2010 – in force
1 300 000 EEK aktsiaselts Hansapank 27 Feb 2006 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49391Other passenger land transport n.e.c. Main
  • 47782Retail sale of photographic and precision equipment
Rulings
Number, date Title Deadline State Document
Ä 10019230 / 12
23 Jan 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
23 Jan 2025
PDF
Ä 10019230 / M6
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
30 Jul 2024
PDF
Ä 10019230 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10019230 / 10
23 Jan 2020
Amendment under Commercial Code § 525 (2) In force
23 Jan 2020
PDF
Ä 10019230 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10019230 / 8
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10019230 / M5
9 Jan 2017
Procedural ruling 8 Feb 2017 In force
9 Jan 2017
PDF
Ä 10019230 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10019230 / 6
25 May 2012
Amendment entry In force
25 May 2012
PDF
K 96371 / 2
5 Feb 2010
Commercial pledge entered In force
5 Feb 2010
PDF
Ä 19230 / 5
1 Apr 2009
Amendment entry In force
1 Apr 2009
PDF
Ä 19230 / M4
11 Mar 2009
Ruling to eliminate deficiencies 9 Apr 2009 Deficiencies eliminated
11 Mar 2009
PDF
Ä 19230 / 4
3 Dec 2008
Deletion of activities from the registry card In force
18 Dec 2008
PDF
Ä 19230 / M3
28 Sep 2006
Fine for not filing the report In force
14 Nov 2006
PDF
Ä 19230 / M2
22 Sep 2006
Fine for not filing the report In force
19 Feb 2007
PDF
K 96371
27 Feb 2006
Commercial pledge entered In force
27 Feb 2006
PDF
Ä 19230 / 3
2 May 2005
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data