OÜ Rol-automatik is a OÜ based in Tallinn, registry code 11699090, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €15 180 with 1 employees.
Turnover
15 180 €
↓ 25.6%vs Q2 2026
State taxes
2 498 €
↓ 21.4%vs Q2 2026
Labour taxes
996 €
↓ 8.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202615 180 €
above 42% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee996 €
above 36% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202556 124 €
above 67% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-186.3 %
above 2% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 180 € · −25.6% vs Q2 2026 · industry median 23 652 € · above 42% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 996 € · −8.3% vs Q2 2026 · industry median 1 201 € · above 36% of the industry
Company
Industry median
Industry: Retail trade (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: 2 498 € · −21.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
15 180
2 498
996
1
Q2 2026
20 404
3 177
1 086
1
Q1 2026
21 888
2 473
1 102
1
Q4 2025
58 566
4 330
1 051
1
Q3 2025
21 934
2 667
1 025
1
Q2 2025
1 939
697
552
1
Q1 2025
7 108
1 778
718
1
Q4 2024
48 330
2 560
855
1
Q3 2024
18 693
2 380
759
1
Q2 2024
4 732
996
621
1
Q1 2024
55 183
5 606
1 301
1
Q4 2023
43 878
2 251
747
1
Q3 2023
48 840
4 342
719
1
Q2 2023
30 221
4 482
624
1
Q1 2023
15 814
2 235
867
1
Q4 2022
58 051
4 797
701
1
Q3 2022
12 654
1 802
658
1
Q2 2022
46 250
7 391
1 008
1
Q1 2022
15 487
4 871
1 527
1
Labour taxes per employee per month
332 €
Turnover per employee in the quarter
15 180 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 56 124 € · +25.2% vs 2024 · industry median 16 974 € · above 67% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -104 576 € · −296.6% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -186.3 % · −305.0 pp vs the year before · industry median 1.3 % · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 996 428 € · −6.2% vs 2024Equity, € thousand 2025: 1 461 218 € · −6.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
56 124
-104 576
6 956
1 996 428
1 461 218
1
2024
44 839
53 192
7 252
2 128 090
1 565 794
1
2023
110 974
-31 312
9 846
2 148 348
1 512 602
1
2022
88 310
12 588
8 567
2 320 196
1 543 914
1
2021
108 385
46 358
8 661
2 374 415
1 562 438
1
2020
34 218
-54 156
7 015
2 300 263
1 516 080
1
2019
180 720
54 697
8 019
2 388 459
1 599 295
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
-186.3 %
Net profit / revenue
Return on equity (ROE)
-7.2 %
Net profit / equity
Return on assets (ROA)
-5.2 %
Net profit / assets
Equity ratio
73.2 %
Equity / assets
Debt ratio
26.8 %
Liabilities / assets
Current ratio
2.04
Current assets / current liabilities
Revenue per employee
56 124 €
Revenue / average full-time employees
Labour cost per employee per month
580 €
Labour costs / employees / 12 months (incl. employer taxes)
