ROSAN SERVIS OSAÜHING is a OÜ based in Kohtla-Järve linn, registry code 11381689, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €14 045 with 2 employees.
Turnover
14 045 €
↑ 33.2%vs Q2 2026
State taxes
3 261 €
↓ 1.3%vs Q2 2026
Labour taxes
2 065 €
↑ 0.0%vs Q2 2026
Employees
2
±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 202614 045 €
above 46% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 033 €
above 50% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202543 601 €
above 76% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 202515.8 %
above 65% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 045 € · +33.2% vs Q2 2026 · industry median 16 777 € · above 46% 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: 1 033 € · +0.0% vs Q2 2026 · industry median 1 039 € · above 50% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 261 € · −1.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 045
3 261
2 065
2
Q2 2026
10 542
3 303
2 065
2
Q1 2026
7 331
2 897
2 030
2
Q4 2025
12 600
2 913
1 180
2
Q3 2025
11 125
2 033
1 180
1
Q2 2025
10 195
2 152
1 237
1
Q1 2025
5 905
1 613
1 238
1
Q4 2024
5 353
1 501
1 185
1
Q3 2024
7 067
1 894
1 185
1
Q2 2024
7 569
1 781
1 185
1
Q1 2024
8 560
3 440
2 444
1
Q4 2023
17 048
4 394
2 444
3
Q3 2023
9 152
1 890
1 185
1
Q2 2023
6 380
1 497
1 185
1
Q1 2023
8 743
1 931
1 632
3
Q4 2022
12 807
3 308
2 526
3
Q3 2022
9 687
2 673
2 156
3
Q2 2022
6 115
2 755
2 526
3
Q1 2022
15 918
4 279
2 526
3
Labour taxes per employee per month
344 €
Turnover per employee in the quarter
7 023 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 43 601 € · +58.5% vs 2024 · industry median 14 963 € · above 76% 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: 6 885 € · +755.1% vs 2024 · industry median 384 € · above 79% 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: 15.8 % · +19.6 pp vs the year before · industry median 6.1 % · above 65% 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: 13 447 € · +76.5% vs 2024Equity, € 2025: 9 999 € · +221.1% 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
43 601
6 885
12 135
13 447
9 999
1
2024
27 514
-1 051
12 539
7 618
3 114
1
2023
40 897
590
18 657
9 733
4 165
2
2022
42 387
-12 186
24 958
11 953
3 575
3
2021
49 515
4 195
24 463
18 476
15 761
3
2020
36 810
-5 692
21 231
13 040
11 566
3
2019
49 421
7 167
18 108
20 791
17 258
3
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
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
15.8 %
Net profit / revenue
Return on equity (ROE)
68.9 %
Net profit / equity
Return on assets (ROA)
51.2 %
Net profit / assets
Equity ratio
74.4 %
Equity / assets
Debt ratio
25.6 %
Liabilities / assets
Current ratio
2.38
Current assets / current liabilities
Revenue per employee
43 601 €
Revenue / average full-time employees
Labour cost per employee per month
1 011 €
Labour costs / employees / 12 months (incl. employer taxes)
