Roche Eesti Osaühing
Active Registry code 11124024
OÜ Tallinn Registered 15 Apr 2005
Roche Eesti Osaühing is a OÜ based in Tallinn, registry code 11124024, status: active. Main activity: All other professional, scientific and technical activities n.e.c.. According to EMTA, turnover for Q3 2026 was €22 928 752 with 36 employees.
Turnover
22 928 752 €
↑ 109.5% vs Q2 2026
State taxes
1 638 799 €
↑ 86.4% vs Q2 2026
Labour taxes
290 661 €
↓ 58.9% vs Q2 2026
Employees
36
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 22.9 mn €above 98% of companiesindustry median 9 242 € · companies in the industry: 2 536
- Labour taxes per employee 8 074 €above 98% of companiesindustry median 1 194 € · companies in the industry: 1 746
- Revenue · 2025 48.4 mn €above 98% of companiesindustry median 6 586 € · companies in the industry: 7 527
- Net profit margin · 2025 3.9 %above 41% of companiesindustry median 10.4 % · companies in the industry: 5 370
Taxes and turnover
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 22 928 752 | 1 638 799 | 290 661 | 36 |
| Q2 2026 | 10 945 656 | 879 357 | 706 481 | 36 |
| Q1 2026 | 17 830 371 | 1 105 634 | 399 739 | 39 |
| Q4 2025 | 12 749 834 | 519 593 | 302 405 | 41 |
| Q3 2025 | 16 960 837 | 1 284 385 | 374 337 | 42 |
| Q2 2025 | 10 066 634 | 954 291 | 714 607 | 39 |
| Q1 2025 | 20 894 631 | 1 017 363 | 302 605 | 40 |
| Q4 2024 | 10 924 642 | 511 203 | 276 622 | 41 |
| Q3 2024 | 19 994 735 | 1 013 925 | 321 168 | 42 |
| Q2 2024 | 15 446 918 | 1 020 573 | 544 280 | 40 |
| Q1 2024 | 14 368 516 | 710 768 | 262 914 | 40 |
| Q4 2023 | 14 820 559 | 622 566 | 222 731 | 42 |
| Q3 2023 | 11 967 874 | 596 319 | 298 660 | 39 |
| Q2 2023 | 13 600 089 | 917 477 | 546 489 | 41 |
| Q1 2023 | 16 733 280 | 664 163 | 243 973 | 46 |
| Q4 2022 | 14 216 392 | 511 529 | 246 443 | 50 |
| Q3 2022 | 11 618 013 | 573 875 | 266 825 | 57 |
| Q2 2022 | 16 503 048 | 884 006 | 484 158 | 57 |
| Q1 2022 | 11 692 082 | 594 342 | 227 274 | 58 |
Labour taxes per employee per month
2 691 €
Turnover per employee in the quarter
636 910 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 48 446 000 | 1 867 000 | 3 779 000 | 37 902 000 | 13 561 000 | 29 |
| 2024 | 43 938 000 | 1 867 000 | 3 347 000 | 27 188 000 | 12 674 000 | 29 |
| 2023 | 37 435 000 | 1 012 000 | 2 842 000 | 22 021 000 | 9 820 000 | 28 |
| 2022 | 37 547 000 | 1 178 000 | 2 718 000 | 19 268 000 | 8 808 000 | 29 |
| 2021 | 31 074 000 | 1 031 000 | 2 614 000 | 18 973 000 | 7 630 000 | 27 |
| 2020 | 29 521 000 | 819 000 | 2 142 000 | 17 732 000 | 6 599 000 | 25 |
| 2019 | 25 743 000 | 667 000 | 2 146 000 | 15 881 000 | 5 780 000 | 23 |
| 2018 | — | — | — | — | — | 24 |
| 2017 | — | — | — | — | — | 24 |
| 2016 | — | — | — | — | — | 24 |
| 2015 | — | — | — | — | — | 23 |
| 2014 | — | — | — | — | — | 22 |
| 2013 | — | — | — | — | — | 21 |
| 2012 | — | — | — | — | — | 21 |
| 2011 | — | — | — | — | — | 22 |
| 2010 | — | — | — | — | — | 21 |
| 2009 | — | — | — | — | — | 20 |
| 2008 | — | — | — | — | — | 20 |
| 2007 | — | — | — | — | — | 18 |
| 2006 | — | — | — | — | — | 7 |
| 2005 | — | — | — | — | — | 15 |
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
3.9 %
Net profit / revenue
Return on equity (ROE)
13.8 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
35.8 %
Equity / assets
Debt ratio
64.2 %
Liabilities / assets
Current ratio
1.55
Current assets / current liabilities
Revenue per employee
1 670 552 €
Revenue / average full-time employees
Labour cost per employee per month
10 859 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 18 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 11 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 26 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 27 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 7 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 7 Aug 2020 | Company’s own · audited | e-Äriregister |
Board
- Padraic WardBoard member · since 26 Oct 2017
- Ehab YoussefBoard member · since 18 Feb 2020
- Juan CortizoBoard member · since 11 Oct 2022
- Kea KapstaProcurator · since 8 Nov 2017
- Martin-Kaspar SildProcurator · since 6 Apr 2020
- Mart VainProcurator · since 28 Jun 2022
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.
Owners
- Roche Finanz AGLegal person · 127 823 €
Beneficial owners
- Mart VainControl by other means (contractual, family or other ties) · since 12 Oct 2022
- Kea KapstaControl by other means (contractual, family or other ties) · since 9 Apr 2021
- Martin-Kaspar SildControl by other means (contractual, family or other ties) · since 9 Apr 2021
Founders and other persons
- Roche Finanz AGFounder · 1 000 000 € · 15 Apr 2005
- Andris JegersAudit firm · 3 Apr 2017
- KPMG Baltics OÜAudit firm · 16 Oct 2017
Related companies
Activities (EMTAK)
- 74991All other professional, scientific and technical activities n.e.c. Main
- 46861Wholesale of other intermediate products
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10087892 / 33 24 Mar 2026 |
Amendment entry | In force 24 Mar 2026 |
||
| Ä 10087892 / M9 27 Feb 2026 |
Ruling to eliminate deficiencies | 11 Apr 2026 | Deficiencies eliminated 24 Mar 2026 |
|
| Ä 10087892 / 32 3 Oct 2025 |
Amendment entry | In force 3 Oct 2025 |
||
| Ä 10087892 / 31 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10087892 / 30 11 Oct 2022 |
Amendment entry | In force 11 Oct 2022 |
||
| Ä 10087892 / 29 28 Jun 2022 |
Amendment entry | In force 28 Jun 2022 |
||
| Ä 10087892 / M8 3 Jun 2022 |
Procedural ruling | In force 3 Jun 2022 |
||
| Ä 10087892 / 28 6 Apr 2020 |
Amendment entry | In force 6 Apr 2020 |
||
| Ä 10087892 / M7 3 Apr 2020 |
Procedural ruling | 18 Apr 2020 | Deficiencies eliminated 6 Apr 2020 |
|
| Ä 10087892 / 27 18 Feb 2020 |
Amendment entry | In force 18 Feb 2020 |
||
| Ä 10087892 / 26 10 May 2019 |
Amendment entry | In force 10 May 2019 |
||
| Ä 10087892 / 25 21 Dec 2018 |
Amendment entry | In force 21 Dec 2018 |
||
| Ä 10087892 / 24 5 Jul 2018 |
Amendment entry | In force 5 Jul 2018 |
||
| Ä 10087892 / 23 21 Jun 2018 |
Amendment entry | In force 21 Jun 2018 |
||
| Ä 10087892 / 22 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10087892 / 21 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10087892 / 20 26 Oct 2017 |
Amendment entry | In force 26 Oct 2017 |
||
| Ä 10087892 / M6 24 Oct 2017 |
Ruling to eliminate deficiencies | 13 Nov 2017 | Deficiencies eliminated 25 Oct 2017 |
|
| Ä 10087892 / 19 21 Jun 2017 |
Amendment entry | In force 21 Jun 2017 |
||
| Ä 10087892 / M5 1 Jun 2017 |
Ruling to eliminate deficiencies | 1 Jul 2017 | Deficiencies eliminated 21 Jun 2017 |
|
| Ä 10087892 / 18 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10087892 / 17 28 Jan 2015 |
Amendment entry | In force 28 Jan 2015 |
||
| Ä 10087892 / 16 11 Sep 2013 |
Amendment entry | In force 11 Sep 2013 |
||
| Ä 10087892 / 15 28 Aug 2013 |
Amendment entry | In force 28 Aug 2013 |
||
| Ä 10087892 / M4 26 Aug 2013 |
Ruling to eliminate deficiencies | 25 Sep 2013 | Deficiencies eliminated 28 Aug 2013 |
|
| Ä 10087892 / 14 28 Mar 2013 |
Amendment entry | In force 28 Mar 2013 |
||
| Ä 10087892 / 13 7 Jan 2013 |
Amendment entry | In force 7 Jan 2013 |
||
| Ä 10087892 / 12 29 Aug 2011 |
Amendment entry | In force 29 Aug 2011 |
||
| Ä 10087892 / 11 3 Jun 2011 |
Entry made by the register on its own initiative | In force 3 Jun 2011 |
||
| Ä 10087892 / 10 3 Jun 2011 |
Amendment entry | In force 3 Jun 2011 |
||
| Ä 10087892 / 9 30 Jul 2010 |
Amendment entry | In force 30 Jul 2010 |
||
| Ä 10087892 / M3 13 Jul 2010 |
Ruling to eliminate deficiencies | 13 Sep 2010 | In force 13 Jul 2010 |
|
| Ä 10087892 / 8 29 Jun 2010 |
Deletion of activities from the registry card | In force 29 Jun 2010 |
||
| Ä 87892 / 7 16 Oct 2008 |
Amendment entry | In force 16 Oct 2008 |
||
| Ä 87892 / 6 17 Mar 2008 |
Amendment entry | In force 17 Mar 2008 |
||
| Ä 87892 / 5 24 Oct 2007 |
Amendment entry | In force 24 Oct 2007 |
||
| Ä 87892 / M2 27 Sep 2007 |
Ruling to eliminate deficiencies (to be served) | Deficiencies eliminated 27 Sep 2007 |
||
| Ä 87892 / 4 17 Mar 2006 |
Amendment entry | In force 20 Mar 2006 |
||
| Ä 87892 / 3 28 Sep 2005 |
Amendment entry | In force | ||
| Ä 87892 / M1 23 Sep 2005 |
Ruling to eliminate deficiencies (to be served) | 23 Oct 2005 | In force | |
| Ä 87892 / 2 26 Apr 2005 |
Entry decision on the register’s own initiative | In force | ||
| Ä 87892 15 Apr 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data