Roosid ja Okkad OÜ is a OÜ based in Saku alevik, registry code 12348464, status: active. Main activity: Visual arts creation activities. Its annual report for 2025 shows revenue of €34 364 and 1 employees.
Turnover
—
State taxes
1 051 €
↑ 6.5%vs Q2 2026
Labour taxes
1 290 €
↑ 6.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Arts creation and performing arts activities · EMTAK 90
Labour taxes per employee1 290 €
above 65% of companies
industry median 1 096 € · companies in the industry: 1 077
Revenue · 202534 364 €
above 86% of companies
industry median 3 365 € · companies in the industry: 5 777
Net profit margin · 2025-10.6 %
above 20% of companies
industry median 6.2 % · companies in the industry: 4 416
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 290 € · +6.1% vs Q2 2026 · industry median 1 096 € · above 65% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (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: 1 051 € · +6.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 051
1 290
1
Q2 2026
—
987
1 216
1
Q1 2026
—
966
1 189
1
Q4 2025
—
986
1 209
1
Q3 2025
—
986
1 209
1
Q2 2025
—
986
1 209
1
Q1 2025
—
1 063
1 254
1
Q4 2024
—
894
1 002
1
Q3 2024
—
979
1 002
1
Q2 2024
—
894
1 002
1
Q1 2024
—
794
894
1
Q4 2023
—
745
840
1
Q3 2023
—
1 245
840
1
Q2 2023
—
745
840
1
Q1 2023
—
732
821
1
Q4 2022
—
726
812
1
Q3 2022
—
726
812
1
Q2 2022
—
663
742
1
Q1 2022
—
653
733
1
Labour taxes per employee per month
430 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 34 364 € · +2.9% vs 2024 · industry median 3 365 € · above 86% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 647 € · −15.9% vs 2024 · industry median 139 € · above 9% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -10.6 % · −1.2 pp vs the year before · industry median 6.2 % · above 20% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 38 837 € · −8.7% vs 2024Equity, € 2025: 36 516 € · −9.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Arts creation and performing arts 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
34 364
-3 647
14 226
38 837
36 516
1
2024
33 397
-3 148
13 520
42 520
40 163
1
2023
32 033
3 696
11 641
45 630
43 311
1
2022
34 445
21 252
10 370
43 345
41 615
1
2021
21 379
5 317
6 663
23 503
20 364
1
2020
21 507
4 461
8 230
16 709
15 047
1
2019
23 849
3 211
8 670
12 201
10 586
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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
-10.6 %
Net profit / revenue
Return on equity (ROE)
-10.0 %
Net profit / equity
Return on assets (ROA)
-9.4 %
Net profit / assets
Equity ratio
94.0 %
Equity / assets
Debt ratio
6.0 %
Liabilities / assets
Current ratio
11.54
Current assets / current liabilities
Revenue per employee
34 364 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
