Osaühing Rol & Andr is a OÜ based in Tallinn, registry code 11219894, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €38 018 with 3 employees.
Turnover
38 018 €
↓ 2.1%vs Q2 2026
State taxes
4 500 €
↓ 7.0%vs Q2 2026
Labour taxes
4 755 €
↑ 3.8%vs Q2 2026
Employees
3
±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 202638 018 €
above 55% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 585 €
above 72% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025174 761 €
above 78% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20256.6 %
above 62% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 018 € · −2.1% vs Q2 2026 · industry median 29 505 € · above 55% 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: 1 585 € · +3.8% vs Q2 2026 · industry median 1 179 € · 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.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 500 € · −7.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
38 018
4 500
4 755
3
Q2 2026
38 816
4 841
4 581
3
Q1 2026
27 374
3 713
3 891
3
Q4 2025
45 666
5 865
5 515
3
Q3 2025
44 208
7 276
7 752
4
Q2 2025
51 702
5 359
5 128
5
Q1 2025
32 996
4 584
4 896
5
Q4 2024
33 391
5 816
6 221
3
Q3 2024
30 599
6 064
6 236
4
Q2 2024
40 750
4 215
4 338
3
Q1 2024
32 823
8 425
7 768
3
Q4 2023
39 161
5 910
6 215
3
Q3 2023
35 803
6 004
6 392
3
Q2 2023
38 104
5 066
5 342
3
Q1 2023
15 641
4 331
4 665
3
Q4 2022
38 115
4 904
5 209
2
Q3 2022
37 776
2 917
3 108
3
Q2 2022
19 705
1 608
1 692
2
Q1 2022
11 284
972
1 029
1
Labour taxes per employee per month
528 €
Turnover per employee in the quarter
12 673 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 174 761 € · +37.7% vs 2024 · industry median 32 212 € · above 78% 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, € 2025: 11 532 € · +233.3% vs 2024 · industry median 421 € · above 81% 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: 6.6 % · +13.4 pp vs the year before · industry median 2.8 % · above 62% 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, € 2025: 73 824 € · +8.3% vs 2024Equity, € 2025: 54 574 € · +26.8% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 70% 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
174 761
11 532
73 535
73 824
54 574
3
2024
126 902
-8 650
64 552
68 193
43 042
3
2023
144 586
20 075
64 907
89 523
51 692
3
2022
99 222
22 585
36 320
36 736
31 617
2
2021
12 706
5 430
3 053
10 366
9 032
1
2020
0
0
0
3 604
3 602
0
2019
0
0
0
3 604
3 602
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
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
6.6 %
Net profit / revenue
Return on equity (ROE)
21.1 %
Net profit / equity
Return on assets (ROA)
15.6 %
Net profit / assets
Equity ratio
73.9 %
Equity / assets
Debt ratio
26.1 %
Liabilities / assets
Current ratio
2.61
Current assets / current liabilities
Revenue per employee
58 254 €
Revenue / average full-time employees
Labour cost per employee per month
2 043 €
Labour costs / employees / 12 months (incl. employer taxes)
