Osaühing Rosemary AL is a OÜ based in Tallinn, registry code 10466113, status: active. Main activity: Wholesale of machinery for the textile industry and of sewing and knitting machines. According to EMTA, turnover for Q3 2026 was €18 203 with 1 employees.
Turnover
18 203 €
↓ 12.0%vs Q2 2026
State taxes
3 435 €
↓ 14.7%vs Q2 2026
Labour taxes
1 201 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202618 203 €
above 32% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 201 €
above 27% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202555 224 €
above 48% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.4 %
above 35% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 203 € · −12.0% vs Q2 2026 · industry median 60 065 € · above 32% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 201 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 27% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 435 € · −14.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 203
3 435
1 201
1
Q2 2026
20 692
4 025
1 201
1
Q1 2026
19 244
2 877
1 145
1
Q4 2025
21 645
4 142
1 143
1
Q3 2025
9 124
1 945
1 143
1
Q2 2025
23 254
4 005
1 143
1
Q1 2025
28 442
4 315
1 063
1
Q4 2024
21 137
3 414
1 014
1
Q3 2024
10 523
2 403
1 014
1
Q2 2024
17 648
2 806
1 014
1
Q1 2024
13 795
2 131
958
1
Q4 2023
25 949
3 912
847
1
Q3 2023
22 988
2 947
847
1
Q2 2023
35 363
4 616
847
1
Q1 2023
26 829
3 721
851
1
Q4 2022
36 368
4 959
858
1
Q3 2022
30 908
4 928
935
1
Q2 2022
27 389
3 922
858
1
Q1 2022
19 400
2 636
791
1
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
18 203 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 55 224 € · +32.1% vs 2024 · industry median 63 691 € · above 48% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 234 € · +103.4% vs 2024 · industry median 127 € · above 51% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.4 % · +16.8 pp vs the year before · industry median 2.7 % · above 35% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 71 471 € · +1.3% vs 2024Equity, € 2025: 67 852 € · +0.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
55 224
234
14 754
71 471
67 852
1
2024
41 799
-6 839
13 670
70 552
67 619
1
2023
72 586
529
12 177
77 500
74 458
1
2022
70 753
4 414
11 239
79 677
73 929
1
2021
83 000
10 913
10 115
80 354
74 515
1
2020
67 218
1 326
9 634
68 023
63 602
1
2019
52 985
-5 214
9 634
65 804
62 276
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
0
2003
—
—
—
—
—
1
2002
—
—
—
—
—
1
2001
—
—
—
—
—
1
2000
—
—
—
—
—
1
1999
—
—
—
—
—
1
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
0.4 %
Net profit / revenue
Return on equity (ROE)
0.3 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
94.9 %
Equity / assets
Debt ratio
5.1 %
Liabilities / assets
Current ratio
19.34
Current assets / current liabilities
Revenue per employee
55 224 €
Revenue / average full-time employees
Labour cost per employee per month
1 230 €
Labour costs / employees / 12 months (incl. employer taxes)