Roosimari OÜ is a OÜ based in Tartu linn, registry code 12309286, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €123 415 with 3 employees.
Turnover
123 415 €
↑ 28.0%vs Q2 2026
State taxes
16 141 €
↑ 43.5%vs Q2 2026
Labour taxes
6 173 €
↑ 47.4%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026123 415 €
above 61% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 058 €
above 49% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025324 929 €
above 69% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-0.1 %
above 30% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 123 415 € · +28.0% vs Q2 2026 · industry median 60 065 € · above 61% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 058 € · +47.4% vs Q2 2026 · industry median 2 104 € · above 49% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 16 141 € · +43.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
123 415
16 141
6 173
3
Q2 2026
96 423
11 246
4 188
3
Q1 2026
90 945
12 610
4 917
3
Q4 2025
133 887
14 841
5 652
3
Q3 2025
118 698
10 558
5 000
3
Q2 2025
86 799
11 291
4 654
3
Q1 2025
92 303
12 331
4 423
3
Q4 2024
71 383
8 139
4 476
3
Q3 2024
44 185
4 939
3 220
2
Q2 2024
61 454
8 428
2 597
2
Q1 2024
54 855
4 780
2 226
2
Q4 2023
59 256
4 868
2 828
2
Q3 2023
59 564
7 128
3 156
2
Q2 2023
53 845
5 906
2 879
2
Q1 2023
57 206
4 340
2 242
2
Q4 2022
52 042
3 806
1 940
1
Q3 2022
28 712
3 171
2 225
1
Q2 2022
28 906
3 172
1 129
1
Q1 2022
19 221
2 305
772
1
Labour taxes per employee per month
686 €
Turnover per employee in the quarter
41 138 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 324 929 € · +60.3% vs 2024 · industry median 63 691 € · above 69% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -249 € · −112.3% vs 2024 · industry median 127 € · above 28% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.1 % · −1.1 pp vs the year before · industry median 2.7 % · above 30% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 74 212 € · +121.8% vs 2024Equity, € 2025: 6 848 € · −3.5% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Wholesale 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
324 929
-249
55 965
74 212
6 848
3
2024
202 755
2 026
38 697
33 463
7 097
3
2023
190 943
-150
32 540
45 116
5 071
2
2022
119 812
404
18 646
45 593
5 221
1
2021
54 831
1 412
781
44 925
4 817
0
2020
35 307
177
0
83 984
3 405
0
2019
115 082
-1 173
13 423
76 106
3 227
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
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
-0.1 %
Net profit / revenue
Return on equity (ROE)
-3.6 %
Net profit / equity
Return on assets (ROA)
-0.3 %
Net profit / assets
Equity ratio
9.2 %
Equity / assets
Debt ratio
90.8 %
Liabilities / assets
Current ratio
0.51
Current assets / current liabilities
Revenue per employee
108 310 €
Revenue / average full-time employees
Labour cost per employee per month
1 555 €
Labour costs / employees / 12 months (incl. employer taxes)
