Magus Rosie OÜ is a OÜ based in Tallinn, registry code 12161731, status: active. Main activity: Intermediation service activities for food and beverage services activities. According to EMTA, turnover for Q3 2026 was €410 692 with 20 employees.
Turnover
410 692 €
↑ 67.6%vs Q2 2026
State taxes
95 813 €
↑ 55.7%vs Q2 2026
Labour taxes
38 144 €
↑ 13.8%vs Q2 2026
Employees
20
−6vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 2026410 692 €
above 95% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 907 €
above 81% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 20251 mn €
above 95% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 202518.4 %
above 86% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 410 692 € · +67.6% vs Q2 2026 · industry median 48 370 € · above 95% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 907 € · +47.9% vs Q2 2026 · industry median 1 201 € · above 81% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 20 · −23.1% vs Q2 2026State taxes, € Q3 2026: 95 813 € · +55.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
410 692
95 813
38 144
20
Q2 2026
245 043
61 519
33 527
26
Q1 2026
210 516
51 966
29 482
19
Q4 2025
230 760
62 822
36 069
18
Q3 2025
384 009
91 070
41 451
18
Q2 2025
233 437
53 953
29 813
24
Q1 2025
199 973
50 071
31 573
18
Q4 2024
213 593
54 303
31 669
20
Q3 2024
399 135
82 163
36 016
16
Q2 2024
236 360
55 278
30 612
27
Q1 2024
206 434
46 915
29 564
18
Q4 2023
206 189
41 689
26 401
17
Q3 2023
386 373
77 144
36 043
17
Q2 2023
233 819
45 613
26 930
26
Q1 2023
211 420
40 241
24 018
17
Q4 2022
193 602
39 854
27 280
20
Q3 2022
362 424
65 303
31 105
19
Q2 2022
202 399
32 741
19 204
26
Q1 2022
117 780
25 189
19 306
17
Labour taxes per employee per month
636 €
Turnover per employee in the quarter
20 535 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 045 602 € · +0.0% vs 2024 · industry median 47 451 € · above 95% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 192 771 € · +31.5% vs 2024 · industry median 68 € · above 98% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 18.4 % · +4.4 pp vs the year before · industry median 1.1 % · above 86% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 887 811 € · +26.7% vs 2024Equity, € thousand 2025: 809 277 € · +31.3% vs 2024Employees2025: 19 · −9.5% vs 2024 · industry median 3 · above 92% of the industry
Company
Industry median
Industry: Food and beverage 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
1 045 602
192 771
374 780
887 811
809 277
19
2024
1 045 555
146 626
377 081
700 703
616 507
21
2023
1 043 707
165 526
338 956
547 769
469 881
19
2022
909 453
63 975
291 719
367 071
304 356
20
2021
531 176
70 535
210 633
286 499
240 381
18
2020
618 071
79 520
219 422
218 218
169 845
19
2019
731 609
29 699
265 682
147 620
90 325
24
2018
—
—
—
—
—
20
2017
—
—
—
—
—
21
2016
—
—
—
—
—
21
2015
—
—
—
—
—
22
2014
—
—
—
—
—
20
2013
—
—
—
—
—
16
2012
—
—
—
—
—
17
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
18.4 %
Net profit / revenue
Return on equity (ROE)
23.8 %
Net profit / equity
Return on assets (ROA)
21.7 %
Net profit / assets
Equity ratio
91.2 %
Equity / assets
Debt ratio
8.8 %
Liabilities / assets
Current ratio
11.22
Current assets / current liabilities
Revenue per employee
55 032 €
Revenue / average full-time employees
Labour cost per employee per month
1 644 €
Labour costs / employees / 12 months (incl. employer taxes)
