Rosenrot OÜ is a OÜ based in Tallinn, registry code 11170018, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €8 700 with 3 employees.
Turnover
8 700 €
↑ 10.3%vs Q2 2026
State taxes
3 128 €
↑ 3.3%vs Q2 2026
Labour taxes
1 082 €
↓ 8.5%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 20268 700 €
above 34% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee361 €
above 15% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202532 723 €
above 67% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 202550.7 %
above 86% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 700 € · +10.3% vs Q2 2026 · industry median 16 777 € · above 34% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 361 € · −8.5% vs Q2 2026 · industry median 1 039 € · above 15% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 128 € · +3.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
8 700
3 128
1 082
3
Q2 2026
7 887
3 028
1 183
3
Q1 2026
7 887
2 854
1 102
3
Q4 2025
7 887
2 844
996
3
Q3 2025
8 362
2 771
852
3
Q2 2025
8 387
2 806
1 006
3
Q1 2025
8 037
2 782
1 062
3
Q4 2024
7 737
2 542
909
3
Q3 2024
7 737
2 793
1 157
3
Q2 2024
7 737
2 440
842
3
Q1 2024
7 537
2 480
922
3
Q4 2023
7 137
2 104
724
2
Q3 2023
7 320
2 121
738
2
Q2 2023
7 137
2 110
704
2
Q1 2023
5 737
1 961
555
2
Q4 2022
6 687
1 868
642
2
Q3 2022
3 854
1 332
627
2
Q2 2022
4 587
1 566
781
2
Q1 2022
2 937
1 097
562
2
Labour taxes per employee per month
120 €
Turnover per employee in the quarter
2 900 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 32 723 € · +5.7% vs 2024 · industry median 14 963 € · above 67% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 16 591 € · +16.1% vs 2024 · industry median 384 € · above 89% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 50.7 % · +4.5 pp vs the year before · industry median 6.1 % · above 86% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 74 824 € · +28.2% vs 2024Equity, € 2025: 72 637 € · +29.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
32 723
16 591
12 373
74 824
72 637
1
2024
30 948
14 291
13 210
58 343
56 046
1
2023
28 731
15 471
9 750
43 399
41 755
1
2022
16 056
1 625
9 529
27 935
26 284
1
2021
15 049
-3 128
8 499
26 937
26 059
1
2020
16 768
1 713
7 647
30 347
29 188
1
2019
18 112
-5 264
8 737
31 322
27 475
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
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
50.7 %
Net profit / revenue
Return on equity (ROE)
22.8 %
Net profit / equity
Return on assets (ROA)
22.2 %
Net profit / assets
Equity ratio
97.1 %
Equity / assets
Debt ratio
2.9 %
Liabilities / assets
Current ratio
1.29
Current assets / current liabilities
Revenue per employee
32 723 €
Revenue / average full-time employees
Labour cost per employee per month
1 031 €
Labour costs / employees / 12 months (incl. employer taxes)
