ROSAVERDE OÜ is a OÜ based in Tutermaa küla, registry code 12524079, status: active. Main activity: Manufacture of lighting equipment. According to EMTA, turnover for Q3 2026 was €797 352 with 1 employees.
Turnover
797 352 €
↑ 16.8%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
1 592 €
↓ 43.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of electrical equipment · EMTAK 27
Turnover · Q3 2026797 352 €
above 71% of companies
industry median 215 709 € · companies in the industry: 143
Labour taxes per employee1 592 €
above 18% of companies
industry median 2 978 € · companies in the industry: 116
Revenue · 20251.4 mn €
above 74% of companies
industry median 131 237 € · companies in the industry: 178
Net profit margin · 202531.8 %
above 90% of companies
industry median 3.8 % · companies in the industry: 135
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 797 352 € · +16.8% vs Q2 2026 · industry median 215 709 € · above 71% of the industry
Company
Industry median
Industry: Manufacture of electrical equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 592 € · −43.2% vs Q2 2026 · industry median 2 978 € · above 18% of the industry
Company
Industry median
Industry: Manufacture of electrical equipment (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, € thousand Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
797 352
—
1 592
1
Q2 2026
682 484
2 718
2 802
1
Q1 2026
337 217
—
2 366
1
Q4 2025
558 951
—
2 543
1
Q3 2025
380 929
—
2 543
1
Q2 2025
596 254
3 443
3 403
1
Q1 2025
524 259
90 003
2 590
1
Q4 2024
815 424
254 202
46 294
1
Q3 2024
657 356
2 458
2 544
1
Q2 2024
575 758
2 458
2 544
1
Q1 2024
455 720
139 439
30 078
1
Q4 2023
757 362
25 737
9 544
1
Q3 2023
578 155
2 545
2 544
1
Q2 2023
607 155
25 799
9 544
1
Q1 2023
559 584
2 600
2 575
1
Q4 2022
497 405
51 627
1 515
1
Q3 2022
489 495
73 293
12 154
—
Q2 2022
487 668
48 007
15 515
—
Q1 2022
426 930
1 534
1 515
1
Labour taxes per employee per month
531 €
Turnover per employee in the quarter
797 352 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 420 263 € · −16.1% vs 2024 · industry median 131 237 € · above 74% of the industry
Company
Industry median
Industry: Manufacture of electrical equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 451 175 € · +14.4% vs 2024 · industry median 915 € · above 87% of the industry
Company
Industry median
Industry: Manufacture of electrical equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 31.8 % · +8.5 pp vs the year before · industry median 3.8 % · above 90% of the industry
Company
Industry median
Industry: Manufacture of electrical equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 395 635 € · −5.6% vs 2024Equity, € thousand 2025: 462 777 € · +3 888.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 8 · above 5% of the industry
Company
Industry median
Industry: Manufacture of electrical equipment (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
1 420 263
451 175
30 907
1 395 635
462 777
1
2024
1 693 719
394 492
28 943
1 478 863
11 602
1
2023
1 576 123
580 057
28 609
1 602 335
1 017 110
2
2022
1 358 064
598 382
17 440
1 365 832
1 212 053
1
2021
1 250 823
449 531
17 604
1 532 667
1 313 671
1
2020
957 545
383 860
9 576
1 351 001
1 264 140
1
2019
1 153 519
535 228
10 350
1 564 519
1 560 280
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
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
31.8 %
Net profit / revenue
Return on equity (ROE)
97.5 %
Net profit / equity
Return on assets (ROA)
32.3 %
Net profit / assets
Equity ratio
33.2 %
Equity / assets
Debt ratio
66.8 %
Liabilities / assets
Current ratio
1.50
Current assets / current liabilities
Revenue per employee
1 420 263 €
Revenue / average full-time employees
Labour cost per employee per month
2 576 €
Labour costs / employees / 12 months (incl. employer taxes)
