ROSENI MAJAD OÜ is a OÜ based in Tallinn, registry code 10618250, status: active. Main activity: Amusement and recreation activities n.e.c.. According to EMTA, turnover for Q3 2026 was €743 460 with 50 employees.
Turnover
743 460 €
↓ 15.5%vs Q2 2026
State taxes
210 300 €
↓ 22.5%vs Q2 2026
Labour taxes
156 038 €
↓ 6.9%vs Q2 2026
Employees
50
−4vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Sports activities and amusement and recreation activities · EMTAK 93
Turnover · Q3 2026743 460 €
above 98% of companies
industry median 13 701 € · companies in the industry: 1 404
Labour taxes per employee3 121 €
above 93% of companies
industry median 1 179 € · companies in the industry: 1 807
Revenue · 20253.5 mn €
above 98% of companies
industry median 0 € · companies in the industry: 8 615
Net profit margin · 2025-0.5 %
above 34% of companies
industry median 3.2 % · companies in the industry: 5 951
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 743 460 € · −15.5% vs Q2 2026 · industry median 13 701 € · above 98% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 121 € · +0.5% vs Q2 2026 · industry median 1 179 € · above 93% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 3 534 877 € · +10.0% vs 2024 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -18 492 € · −106.8% vs 2024 · industry median 10 € · above 2% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.5 % · −9.0 pp vs the year before · industry median 3.2 % · above 34% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 3 599 528 € · −4.5% vs 2024Equity, € thousand 2025: 2 784 615 € · −13.1% vs 2024Employees2025: 47 · +17.5% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (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
3 534 877
-18 492
1 644 735
3 599 528
2 784 615
47
2024
3 212 576
272 595
1 400 682
3 770 274
3 203 107
40
2023
3 202 585
614 506
1 254 214
3 962 890
3 430 513
35
2022
2 513 182
360 801
974 293
3 705 373
3 116 006
40
2021
901 735
-12 357
502 209
3 599 631
2 755 205
29
2020
1 157 051
-253 046
487 709
3 674 858
2 767 562
21
2019
1 719 035
123 452
617 449
3 876 936
3 320 608
23
2018
—
—
—
—
—
23
2017
—
—
—
—
—
22
2016
—
—
—
—
—
20
2015
—
—
—
—
—
19
2014
—
—
—
—
—
24
2013
—
—
—
—
—
18
2012
—
—
—
—
—
18
2011
—
—
—
—
—
16
2010
—
—
—
—
—
16
2009
—
—
—
—
—
16
2008
—
—
—
—
—
18
2007
—
—
—
—
—
19
2006
—
—
—
—
—
17
2005
—
—
—
—
—
10
2004
—
—
—
—
—
10
2003
—
—
—
—
—
10
2002
—
—
—
—
—
10
2001
—
—
—
—
—
3
2000
—
—
—
—
—
3
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
-0.5 %
Net profit / revenue
Return on equity (ROE)
-0.7 %
Net profit / equity
Return on assets (ROA)
-0.5 %
Net profit / assets
Equity ratio
77.4 %
Equity / assets
Debt ratio
22.6 %
Liabilities / assets
Current ratio
0.49
Current assets / current liabilities
Revenue per employee
75 210 €
Revenue / average full-time employees
Labour cost per employee per month
2 916 €
Labour costs / employees / 12 months (incl. employer taxes)