Roserya OÜ

Active Registry code 12187498 OÜ Laagri alevik Registered 4 Nov 2011
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Roserya OÜ is a OÜ based in Laagri alevik, registry code 12187498, status: active. Main activity: Retail sale of cosmetic and toilet articles. According to EMTA, turnover for Q3 2026 was €2 852 with employees.

Turnover
2 852 €
↑ 5.4% vs Q2 2026
State taxes
138 €
↑ 24.3% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 2 852 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 13 846 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -23.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 852 € · +5.4% vs Q2 2026 · industry median 23 652 € · above 20% of the industry
010 00020 00030 000Q4 2023 Company: 3 954 € Industry median: 26 822 €Q4·23Q1 2024 Company: 6 134 € Industry median: 23 246 €Q2 2024 Company: 4 385 € Industry median: 26 103 €Q2·24Q3 2024 Company: 5 336 € Industry median: 24 905 €Q4 2024 Company: 5 447 € Industry median: 25 283 €Q4·24Q1 2025 Company: 5 009 € Industry median: 21 556 €Q2 2025 Company: 3 875 € Industry median: 24 404 €Q2·25Q3 2025 Company: 6 064 € Industry median: 24 441 €Q4 2025 Company: 4 792 € Industry median: 23 532 €Q4·25Q1 2026 Company: 3 363 € Industry median: 20 253 €Q2 2026 Company: 2 705 € Industry median: 23 917 €Q2·26Q3 2026 Company: 2 852 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 5 447 € Industry median: 25 283 €Q1 2025 Company: 5 009 € Industry median: 21 556 €Q1·25Q2 2025 Company: 3 875 € Industry median: 24 404 €Q3 2025 Company: 6 064 € Industry median: 24 441 €Q3·25Q4 2025 Company: 4 792 € Industry median: 23 532 €Q1 2026 Company: 3 363 € Industry median: 20 253 €Q1·26Q2 2026 Company: 2 705 € Industry median: 23 917 €Q3 2026 Company: 2 852 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 138 € · +24.3% vs Q2 2026
0100200300400500Q4 2023 Company: 87 €Q4·23Q1 2024 Company: 94 €Q2 2024 Company: 101 €Q2·24Q3 2024 Company: 95 €Q4 2024 Company: 228 €Q4·24Q1 2025 Company: 215 €Q2 2025 Company: 65 €Q2·25Q3 2025 Company: 434 €Q4 2025 Company: 240 €Q4·25Q1 2026 Company: 105 €Q2 2026 Company: 111 €Q2·26Q3 2026 Company: 138 €Q3·260100200300400500Q4 2024 Company: 228 €Q1 2025 Company: 215 €Q1·25Q2 2025 Company: 65 €Q3 2025 Company: 434 €Q3·25Q4 2025 Company: 240 €Q1 2026 Company: 105 €Q1·26Q2 2026 Company: 111 €Q3 2026 Company: 138 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 852 138 — —
Q2 2026 2 705 111 — —
Q1 2026 3 363 105 — —
Q4 2025 4 792 240 — —
Q3 2025 6 064 434 — —
Q2 2025 3 875 65 — —
Q1 2025 5 009 215 — —
Q4 2024 5 447 228 — —
Q3 2024 5 336 95 — —
Q2 2024 4 385 101 — —
Q1 2024 6 134 94 — —
Q4 2023 3 954 87 — —
Q3 2023 3 877 41 — —
Q2 2023 4 475 249 — —
Q1 2023 7 385 437 — —
Q4 2022 8 330 477 — —
Q3 2022 8 956 614 — —
Q2 2022 12 233 553 — —
Q1 2022 13 558 736 — —

Financials by year

2016 – 2025
Revenue, € 2025: 13 846 € · −5.7% vs 2024 · industry median 16 974 € · above 47% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 780 € Industry median: 25 000 €20192020 Company: 32 822 € Industry median: 21 390 €20202021 Company: 29 133 € Industry median: 23 333 €20212022 Company: 25 536 € Industry median: 22 891 €20222023 Company: 11 149 € Industry median: 20 218 €20232024 Company: 14 680 € Industry median: 18 875 €20242025 Company: 13 846 € Industry median: 16 974 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 19 780 € Industry median: 25 000 €20192020 Company: 32 822 € Industry median: 21 390 €2021 Company: 29 133 € Industry median: 23 333 €20212022 Company: 25 536 € Industry median: 22 891 €2023 Company: 11 149 € Industry median: 20 218 €20232024 Company: 14 680 € Industry median: 18 875 €2025 Company: 13 846 € Industry median: 16 974 €2025
  • 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: -3 264 € · −4 762.9% vs 2024 · industry median 0 € · above 16% of the industry
-4 000-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 165 € Industry median: 246 €20192020 Company: -228 € Industry median: 98 €20202021 Company: 56 € Industry median: 245 €20212022 Company: -867 € Industry median: 96 €20222023 Company: -2 897 € Industry median: 20 €20232024 Company: 70 € Industry median: 0 €20242025 Company: -3 264 € Industry median: 0 €2025-4 000-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: -1 165 € Industry median: 246 €20192020 Company: -228 € Industry median: 98 €2021 Company: 56 € Industry median: 245 €20212022 Company: -867 € Industry median: 96 €2023 Company: -2 897 € Industry median: 20 €20232024 Company: 70 € Industry median: 0 €2025 Company: -3 264 € Industry median: 0 €2025
  • 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: -23.6 % · −24.1 pp vs the year before · industry median 1.3 % · above 12% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5.9 % Industry median: 2.6 %20192020 Company: -0.7 % Industry median: 2.7 %20202021 Company: 0.2 % Industry median: 3.3 %20212022 Company: -3.4 % Industry median: 2.8 %20222023 Company: -26.0 % Industry median: 2.2 %20232024 Company: 0.5 % Industry median: 1.5 %20242025 Company: -23.6 % Industry median: 1.3 %2025-30-20-100102018 Company: — Industry median: —2019 Company: -5.9 % Industry median: 2.6 %20192020 Company: -0.7 % Industry median: 2.7 %2021 Company: 0.2 % Industry median: 3.3 %20212022 Company: -3.4 % Industry median: 2.8 %2023 Company: -26.0 % Industry median: 2.2 %20232024 Company: 0.5 % Industry median: 1.5 %2025 Company: -23.6 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 7 737 € · −19.3% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 773 €20192020 Company: 10 551 €20202021 Company: 14 692 €20212022 Company: 7 705 €20222023 Company: 6 394 €20232024 Company: 9 592 €20242025 Company: 7 737 €202505 00010 00015 0002018 Company: —2019 Company: 6 773 €20192020 Company: 10 551 €2021 Company: 14 692 €20212022 Company: 7 705 €2023 Company: 6 394 €20232024 Company: 9 592 €2025 Company: 7 737 €2025
Equity, € 2025: -2 930 € · −977.2% vs 2024
-4 000-2 00002 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 200 €20192020 Company: 3 972 €20202021 Company: 4 028 €20212022 Company: 3 161 €20222023 Company: 264 €20232024 Company: 334 €20242025 Company: -2 930 €2025-4 000-2 00002 0004 0006 0002018 Company: —2019 Company: 4 200 €20192020 Company: 3 972 €2021 Company: 4 028 €20212022 Company: 3 161 €2023 Company: 264 €20232024 Company: 334 €2025 Company: -2 930 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 13 846 -3 264 0 7 737 -2 930 0
2024 14 680 70 0 9 592 334 0
2023 11 149 -2 897 0 6 394 264 0
2022 25 536 -867 0 7 705 3 161 0
2021 29 133 56 0 14 692 4 028 0
2020 32 822 -228 0 10 551 3 972 0
2019 19 780 -1 165 0 6 773 4 200 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
-23.6 %
Net profit / revenue
Return on assets (ROA)
-42.2 %
Net profit / assets
Equity ratio
-37.9 %
Equity / assets
Debt ratio
137.9 %
Liabilities / assets
Current ratio
0.73
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 7 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Feb 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 May 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 47751Retail sale of cosmetic and toilet articles Main
Rulings
Number, date Title Deadline State Document
Ä 10162053 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10162053 / M1
7 May 2021
Warning of a fine: annual report not filed 6 Jun 2021 Deficiencies eliminated
10 May 2021
PDF
Ä 10162053 / 4
26 Jun 2019
Amendment entry In force
26 Jun 2019
PDF
Ä 10162053 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10162053 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10162053
4 Nov 2011
First entry In force
4 Nov 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data