Must ja roosa OÜ is a OÜ based in Tallinn, registry code 12928581, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €78 503 with 1 employees.
Turnover
78 503 €
↑ 26.1%vs Q2 2026
State taxes
11 370 €
↓ 2.0%vs Q2 2026
Labour taxes
3 767 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202678 503 €
above 72% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee3 767 €
above 94% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025150 135 €
above 78% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20258.4 %
above 73% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 78 503 € · +26.1% vs Q2 2026 · industry median 23 652 € · above 72% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 767 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 94% of the industry
Company
Industry median
Industry: Retail trade (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: 11 370 € · −2.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
78 503
11 370
3 767
1
Q2 2026
62 270
11 604
3 767
1
Q1 2026
68 797
13 124
3 789
1
Q4 2025
102 705
16 145
3 833
1
Q3 2025
36 184
8 163
3 833
1
Q2 2025
51 144
8 896
3 833
1
Q1 2025
57 389
8 323
3 219
1
Q4 2024
61 170
11 213
2 822
1
Q3 2024
46 829
7 012
2 822
1
Q2 2024
35 972
6 664
2 822
1
Q1 2024
82 580
11 311
2 407
1
Q4 2023
93 050
11 346
1 579
1
Q3 2023
33 996
5 267
1 579
1
Q2 2023
42 203
4 912
1 579
1
Q1 2023
51 262
6 796
1 541
1
Q4 2022
84 984
10 537
1 464
1
Q3 2022
45 188
4 860
1 464
1
Q2 2022
39 325
4 793
1 170
1
Q1 2022
69 130
8 201
1 023
1
Labour taxes per employee per month
1 256 €
Turnover per employee in the quarter
78 503 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 150 135 € · +8.9% vs 2024 · industry median 16 974 € · above 78% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 12 579 € · +2 923.8% vs 2024 · industry median 0 € · above 87% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.4 % · +8.1 pp vs the year before · industry median 1.3 % · above 73% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 70 736 € · +31.5% vs 2024Equity, € 2025: 54 852 € · +29.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
150 135
12 579
33 370
70 736
54 852
1
2024
137 849
416
28 284
53 785
42 273
1
2023
141 339
13 238
19 429
49 946
41 857
1
2022
139 885
1 943
15 631
34 307
28 619
1
2021
136 915
9 638
11 344
32 428
26 676
1
2020
86 425
1 105
10 410
19 318
15 475
1
2019
72 056
1 842
9 395
18 144
14 374
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
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
8.4 %
Net profit / revenue
Return on equity (ROE)
22.9 %
Net profit / equity
Return on assets (ROA)
17.8 %
Net profit / assets
Equity ratio
77.5 %
Equity / assets
Debt ratio
22.5 %
Liabilities / assets
Current ratio
4.45
Current assets / current liabilities
Revenue per employee
150 135 €
Revenue / average full-time employees
Labour cost per employee per month
2 781 €
Labour costs / employees / 12 months (incl. employer taxes)
