Roseni Teak OÜ is a OÜ based in Tallinn, registry code 11768224, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €9 193 with 1 employees.
Turnover
9 193 €
State taxes
2 641 €
↑ 83.9%vs Q2 2026
Labour taxes
846 €
↓ 24.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 20269 193 €
above 24% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee846 €
above 19% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202554 387 €
above 51% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20250.7 %
above 46% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 193 € · industry median 30 440 € · above 24% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 846 € · −24.2% vs Q2 2026 · industry median 1 400 € · above 19% of the industry
Company
Industry median
Industry: Manufacture of furniture (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: 2 641 € · +83.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 193
2 641
846
1
Q2 2026
—
1 436
1 116
1
Q1 2026
—
1 526
209
1
Q4 2025
14 763
4 362
802
1
Q3 2025
25 309
1 923
1 011
1
Q2 2025
9 357
2 110
1 011
1
Q1 2025
6 626
1 999
1 509
1
Q4 2024
8 317
1 698
840
1
Q3 2024
9 836
2 765
765
1
Q2 2024
16 845
2 919
963
1
Q1 2024
4 945
1 772
910
1
Q4 2023
7 473
3 761
806
1
Q3 2023
22 545
2 356
1 074
1
Q2 2023
14 834
1 762
537
1
Q1 2023
28 868
2 377
797
1
Q4 2022
28 768
3 561
520
1
Q3 2022
11 943
2 656
520
—
Q2 2022
13 344
443
—
1
Q1 2022
7 934
460
—
—
Labour taxes per employee per month
282 €
Turnover per employee in the quarter
9 193 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 54 387 € · +36.2% vs 2024 · industry median 50 390 € · above 51% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 405 € · +120.8% vs 2024 · industry median 124 € · above 54% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.7 % · +5.6 pp vs the year before · industry median 1.1 % · above 46% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 37 955 € · +6.6% vs 2024Equity, € 2025: 33 759 € · +1.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
54 387
405
13 040
37 955
33 759
1
2024
39 943
-1 947
13 166
35 593
33 354
1
2023
55 157
-6 702
11 641
35 299
35 299
1
2022
73 429
5 951
5 250
44 248
42 001
1
2021
27 818
-4 799
0
36 259
36 050
0
2020
36 914
1 177
6 875
44 157
41 206
1
2019
233 541
8 598
31 370
80 459
40 029
1
2018
—
—
—
—
—
3
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
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
0.7 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
1.1 %
Net profit / assets
Equity ratio
88.9 %
Equity / assets
Debt ratio
11.1 %
Liabilities / assets
Current ratio
7.12
Current assets / current liabilities
Revenue per employee
54 387 €
Revenue / average full-time employees
Labour cost per employee per month
1 087 €
Labour costs / employees / 12 months (incl. employer taxes)
