Roosiku OÜ is a OÜ based in Võru linn, registry code 12836577, status: active. Main activity: Manufacture of cocoa, chocolate and sugar confectionery. According to EMTA, turnover for Q3 2026 was €62 692 with 6 employees.
Turnover
62 692 €
↑ 53.4%vs Q2 2026
State taxes
3 576 €
↓ 34.4%vs Q2 2026
Labour taxes
2 339 €
↑ 16.1%vs Q2 2026
Employees
6
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of food products · EMTAK 10
Turnover · Q3 202662 692 €
above 55% of companies
industry median 45 078 € · companies in the industry: 614
Labour taxes per employee390 €
above 9% of companies
industry median 1 325 € · companies in the industry: 551
Revenue · 2025238 561 €
above 76% of companies
industry median 18 772 € · companies in the industry: 1 075
Net profit margin · 2025-23.2 %
above 10% of companies
industry median 2.1 % · companies in the industry: 817
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 62 692 € · +53.4% vs Q2 2026 · industry median 45 078 € · above 55% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 390 € · −3.3% vs Q2 2026 · industry median 1 325 € · above 9% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +20.0% vs Q2 2026State taxes, € Q3 2026: 3 576 € · −34.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
62 692
3 576
2 339
6
Q2 2026
40 873
5 448
2 015
5
Q1 2026
54 578
7 832
3 573
5
Q4 2025
93 182
8 075
2 455
4
Q3 2025
69 550
1 747
1 087
3
Q2 2025
27 073
3 675
1 087
4
Q1 2025
89 096
7 580
919
4
Q4 2024
52 306
1 968
—
4
Q3 2024
71 136
2 202
322
4
Q2 2024
31 704
1 798
294
4
Q1 2024
39 417
4 703
2 803
4
Q4 2023
118 823
—
1 306
4
Q3 2023
21 510
1 397
1 367
4
Q2 2023
27 341
2 614
2 553
3
Q1 2023
37 219
1 294
3 600
3
Q4 2022
99 796
3 192
4 160
4
Q3 2022
30 977
4 441
4 729
4
Q2 2022
18 960
4 981
4 451
4
Q1 2022
70 318
—
4 190
4
Labour taxes per employee per month
130 €
Turnover per employee in the quarter
10 449 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 238 561 € · −2.7% vs 2024 · industry median 18 772 € · above 76% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -55 438 € · −820.2% vs 2024 · industry median 37 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -23.2 % · −26.4 pp vs the year before · industry median 2.1 % · above 10% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 251 782 € · −28.7% vs 2024Equity, € thousand 2025: 56 225 € · −49.6% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 3 · above 50% of the industry
Company
Industry median
Industry: Manufacture of food products (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
238 561
-55 438
24 305
251 782
56 225
3
2024
245 279
7 698
4 685
353 270
111 663
2
2023
198 401
4 982
24 582
343 038
108 947
3
2022
188 231
12 102
50 505
350 708
103 966
4
2021
256 933
25 793
30 391
286 704
91 863
4
2020
127 459
37 149
3 261
249 865
66 070
2
2019
50 123
767
602
91 904
28 921
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
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
-23.2 %
Net profit / revenue
Return on equity (ROE)
-98.6 %
Net profit / equity
Return on assets (ROA)
-22.0 %
Net profit / assets
Equity ratio
22.3 %
Equity / assets
Debt ratio
77.7 %
Liabilities / assets
Current ratio
3.53
Current assets / current liabilities
Revenue per employee
79 520 €
Revenue / average full-time employees
Labour cost per employee per month
675 €
Labour costs / employees / 12 months (incl. employer taxes)
