OÜ Kaia Roosa is a OÜ based in Tallinn, registry code 12079366, status: active. Main activity: Retail sale of souvenirs, craftwork and religious articles. Its annual report for 2025 shows revenue of €23 357 and 1 employees.
Turnover
—
State taxes
260 €
↑ 150.0%vs Q2 2026
Labour taxes
488 €
↑ 115.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee244 €
above 8% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202523 357 €
above 54% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.4 %
above 56% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2024: 3 606 € · +27.3% vs Q2 2024 · industry median 24 905 € · above 20% 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: 244 € · +115.0% vs Q2 2026 · industry median 1 201 € · above 8% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 260 € · +150.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
260
488
2
Q2 2026
—
104
227
2
Q1 2026
—
216
398
2
Q4 2025
—
293
474
2
Q3 2025
—
237
411
2
Q2 2025
—
142
239
2
Q1 2025
—
116
205
2
Q4 2024
—
209
278
2
Q3 2024
3 606
409
285
2
Q2 2024
2 832
233
172
1
Q1 2024
2 768
380
241
1
Q4 2023
2 975
531
372
1
Q3 2023
6 358
631
194
1
Q2 2023
2 729
219
128
1
Q1 2023
2 099
139
142
2
Q4 2022
3 137
201
156
2
Q3 2022
5 112
691
233
2
Q2 2022
1 785
138
145
2
Q1 2022
1 686
377
364
2
Labour taxes per employee per month
81 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 23 357 € · +24.4% vs 2024 · industry median 16 974 € · above 54% 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, € 2025: 560 € · −35.7% vs 2024 · industry median 0 € · above 64% 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: 2.4 % · −2.2 pp vs the year before · industry median 1.3 % · above 56% 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, € 2025: 9 223 € · +3.7% vs 2024Equity, € 2025: 8 784 € · +6.8% 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
23 357
560
8 951
9 223
8 784
1
2024
18 781
871
5 323
8 898
8 223
1
2023
14 745
-667
2 836
50 083
7 352
1
2022
11 690
-2 310
2 709
40 588
8 019
1
2021
21 959
8 671
3 575
62 750
10 329
1
2020
18 513
-869
6 680
51 669
1 658
2
2019
61 052
702
17 101
85 449
2 527
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
2.4 %
Net profit / revenue
Return on equity (ROE)
6.4 %
Net profit / equity
Return on assets (ROA)
6.1 %
Net profit / assets
Equity ratio
95.2 %
Equity / assets
Debt ratio
4.8 %
Liabilities / assets
Current ratio
21.01
Current assets / current liabilities
Revenue per employee
23 357 €
Revenue / average full-time employees
Labour cost per employee per month
746 €
Labour costs / employees / 12 months (incl. employer taxes)
