RooSe & Son OÜ is a OÜ based in Tallinn, registry code 11157064, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €561 549 with 30 employees.
Turnover
561 549 €
↑ 22.5%vs Q2 2026
State taxes
142 132 €
↑ 40.4%vs Q2 2026
Labour taxes
47 421 €
↑ 6.7%vs Q2 2026
Employees
30
±0vs 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 2026561 549 €
above 94% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 581 €
above 71% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 20252 mn €
above 98% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 202511.5 %
above 72% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 561 549 € · +22.5% vs Q2 2026 · industry median 29 505 € · above 94% of the industry
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: 1 581 € · +6.7% vs Q2 2026 · industry median 1 179 € · above 71% of the industry
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.
Revenue, € thousand 2025: 1 950 088 € · −6.7% vs 2024 · industry median 32 212 € · above 98% of the industry
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: 223 883 € · +7.4% vs 2024 · industry median 421 € · above 98% of the industry
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: 11.5 % · +1.5 pp vs the year before · industry median 2.8 % · above 72% of the industry
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: 773 890 € · −5.7% vs 2024Equity, € thousand 2025: 621 734 € · −4.0% vs 2024Employees2025: 23 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
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
1 950 088
223 883
573 680
773 890
621 734
23
2024
2 090 815
208 484
567 602
820 440
647 851
23
2023
2 085 776
261 104
524 456
1 032 837
866 726
26
2022
1 957 540
345 233
420 749
1 060 206
891 406
23
2021
1 596 026
196 213
399 256
962 627
780 998
23
2020
1 435 732
230 984
364 606
955 181
809 086
23
2019
1 452 206
278 682
324 631
935 530
796 356
23
2018
—
—
—
—
—
23
2017
—
—
—
—
—
21
2016
—
—
—
—
—
19
2015
—
—
—
—
—
18
2014
—
—
—
—
—
14
2013
—
—
—
—
—
14
2012
—
—
—
—
—
11
2011
—
—
—
—
—
9
2010
—
—
—
—
—
6
2009
—
—
—
—
—
4
2008
—
—
—
—
—
6
2007
—
—
—
—
—
7
2006
—
—
—
—
—
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
11.5 %
Net profit / revenue
Return on equity (ROE)
36.0 %
Net profit / equity
Return on assets (ROA)
28.9 %
Net profit / assets
Equity ratio
80.3 %
Equity / assets
Debt ratio
19.7 %
Liabilities / assets
Current ratio
2.18
Current assets / current liabilities
Revenue per employee
84 786 €
Revenue / average full-time employees
Labour cost per employee per month
2 079 €
Labour costs / employees / 12 months (incl. employer taxes)
