Rosinad OÜ is a OÜ based in Tallinn, registry code 12494303, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €245 113 with 2 employees.
Turnover
245 113 €
↓ 15.4%vs Q2 2026
State taxes
24 902 €
↑ 35.8%vs Q2 2026
Labour taxes
24 657 €
↑ 42.4%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 2026245 113 €
above 90% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee12 329 €
above 98% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025644 134 €
above 94% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 2025-6.1 %
above 21% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 245 113 € · −15.4% vs Q2 2026 · industry median 19 078 € · above 90% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 12 329 € · +42.4% vs Q2 2026 · industry median 2 345 € · above 98% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (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: 24 902 € · +35.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
245 113
24 902
24 657
2
Q2 2026
289 790
18 337
17 321
2
Q1 2026
283 531
18 502
17 514
2
Q4 2025
269 302
19 777
21 560
2
Q3 2025
225 541
20 199
20 968
2
Q2 2025
217 517
18 145
20 226
2
Q1 2025
228 242
21 947
23 821
2
Q4 2024
156 147
14 839
13 956
3
Q3 2024
124 408
18 584
20 168
3
Q2 2024
90 851
17 743
18 449
3
Q1 2024
114 254
16 243
17 370
3
Q4 2023
96 993
15 397
16 236
3
Q3 2023
63 845
18 789
19 643
3
Q2 2023
44 627
17 169
18 079
3
Q1 2023
48 139
16 118
16 439
3
Q4 2022
24 062
12 906
13 743
2
Q3 2022
6 627
13 896
14 622
2
Q2 2022
6 321
13 494
14 183
2
Q1 2022
11 345
14 990
14 183
2
Labour taxes per employee per month
4 110 €
Turnover per employee in the quarter
122 557 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 644 134 € · +42.0% vs 2024 · industry median 14 309 € · above 94% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -39 217 € · +19.2% vs 2024 · industry median 106 € · above 2% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.1 % · +4.6 pp vs the year before · industry median 15.1 % · above 21% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 110 761 € · −29.4% vs 2024Equity, € thousand 2025: 40 471 € · −49.2% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related 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
644 134
-39 217
190 238
110 761
40 471
2
2024
453 470
-48 539
177 648
156 950
79 688
3
2023
233 017
4 837
170 691
161 886
128 227
3
2022
38 708
-29 796
136 584
143 065
123 390
2
2021
309 898
138 794
122 339
169 809
153 186
2
2020
45 050
14 790
0
61 109
14 392
0
2019
0
-4 310
1 561
13 275
-398
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
2
2014
—
—
—
—
—
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
-6.1 %
Net profit / revenue
Return on equity (ROE)
-96.9 %
Net profit / equity
Return on assets (ROA)
-35.4 %
Net profit / assets
Equity ratio
36.5 %
Equity / assets
Debt ratio
63.5 %
Liabilities / assets
Current ratio
1.39
Current assets / current liabilities
Revenue per employee
322 067 €
Revenue / average full-time employees
Labour cost per employee per month
7 927 €
Labour costs / employees / 12 months (incl. employer taxes)
