OSAÜHING ROOSIORG is a OÜ based in Tallinn, registry code 11308869, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €9 785 with 1 employees.
Turnover
9 785 €
↑ 9.4%vs Q2 2026
State taxes
4 792 €
↑ 9.5%vs Q2 2026
Labour taxes
2 481 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 20269 785 €
above 48% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee2 481 €
above 98% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202539 395 €
above 90% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 20254.6 %
above 63% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 785 € · +9.4% vs Q2 2026 · industry median 10 820 € · above 48% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 481 € · +0.0% vs Q2 2026 · industry median 969 € · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 792 € · +9.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 785
4 792
2 481
1
Q2 2026
8 941
4 377
2 481
1
Q1 2026
9 565
5 105
2 839
1
Q4 2025
10 649
5 204
2 910
1
Q3 2025
9 010
4 281
2 481
1
Q2 2025
9 468
5 989
4 135
1
Q1 2025
10 299
5 246
3 209
1
Q4 2024
9 754
5 776
3 887
1
Q3 2024
14 348
5 890
3 110
1
Q2 2024
10 239
4 351
2 332
1
Q1 2024
9 031
4 452
2 803
1
Q4 2023
8 543
4 650
3 110
1
Q3 2023
8 615
4 630
3 110
1
Q2 2023
7 877
3 745
2 332
1
Q1 2023
7 992
4 149
2 798
1
Q4 2022
7 891
4 192
2 798
1
Q3 2022
8 014
3 586
2 098
1
Q2 2022
8 080
3 587
2 098
1
Q1 2022
8 423
4 806
2 938
1
Labour taxes per employee per month
827 €
Turnover per employee in the quarter
9 785 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 39 395 € · −8.9% vs 2024 · industry median 8 249 € · above 90% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 797 € · +16.7% vs 2024 · industry median 29 € · above 82% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.6 % · +1.0 pp vs the year before · industry median 1.5 % · above 63% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 10 240 € · +15.4% vs 2024Equity, € 2025: 2 107 € · +61.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
39 395
1 797
29 649
10 240
2 107
1
2024
43 252
1 540
33 884
8 872
1 309
1
2023
33 930
17
28 044
6 682
2 590
1
2022
32 637
-3 116
24 352
6 557
2 573
1
2021
34 935
1 796
26 091
17 679
13 579
1
2020
34 865
3 293
18 204
17 877
11 783
1
2019
34 231
-574
19 642
27 031
18 969
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
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
4.6 %
Net profit / revenue
Return on equity (ROE)
85.3 %
Net profit / equity
Return on assets (ROA)
17.5 %
Net profit / assets
Equity ratio
20.6 %
Equity / assets
Debt ratio
79.4 %
Liabilities / assets
Current ratio
1.26
Current assets / current liabilities
Revenue per employee
39 395 €
Revenue / average full-time employees
Labour cost per employee per month
2 471 €
Labour costs / employees / 12 months (incl. employer taxes)
