OÜ Rosena DK is a OÜ based in Tallinn, registry code 14002345, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €61 349 with 3 employees.
Turnover
61 349 €
↓ 24.2%vs Q2 2026
State taxes
9 094 €
↑ 0.5%vs Q2 2026
Labour taxes
5 695 €
↑ 5.4%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202661 349 €
above 50% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 898 €
above 46% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025288 788 €
above 67% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.9 %
above 40% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 61 349 € · −24.2% vs Q2 2026 · industry median 60 065 € · above 50% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 898 € · +5.4% vs Q2 2026 · industry median 2 104 € · above 46% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 094 € · +0.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
61 349
9 094
5 695
3
Q2 2026
80 909
9 048
5 404
3
Q1 2026
57 535
6 817
2 691
4
Q4 2025
75 769
12 914
5 442
4
Q3 2025
77 835
13 464
6 642
4
Q2 2025
101 063
13 133
6 979
4
Q1 2025
73 694
9 554
4 251
4
Q4 2024
97 639
8 307
3 727
4
Q3 2024
97 915
5 304
2 300
4
Q2 2024
110 867
7 947
4 228
4
Q1 2024
128 739
14 389
5 286
4
Q4 2023
125 363
11 690
3 967
4
Q3 2023
112 191
11 921
4 138
3
Q2 2023
174 188
17 634
4 691
3
Q1 2023
108 388
15 178
5 383
3
Q4 2022
130 251
17 059
9 559
4
Q3 2022
147 427
21 635
7 832
5
Q2 2022
131 794
15 846
6 545
5
Q1 2022
155 193
17 935
9 812
6
Labour taxes per employee per month
633 €
Turnover per employee in the quarter
20 450 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 288 788 € · −21.7% vs 2024 · industry median 63 691 € · above 67% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 721 € · +1 569.3% vs 2024 · industry median 127 € · above 61% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.9 % · +0.9 pp vs the year before · industry median 2.7 % · above 40% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 107 994 € · −18.3% vs 2024Equity, € 2025: 26 606 € · +11.4% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Wholesale 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
288 788
2 721
62 971
107 994
26 606
3
2024
368 834
163
47 376
132 126
23 885
2
2023
419 208
10 042
44 448
129 875
23 722
2
2022
422 188
5 109
77 777
176 614
13 680
3
2021
567 644
1 511
85 413
206 835
8 571
4
2020
538 502
52 896
60 373
178 998
7 061
4
2019
437 026
16 885
46 075
152 906
-45 835
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
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
0.9 %
Net profit / revenue
Return on equity (ROE)
10.2 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
24.6 %
Equity / assets
Debt ratio
75.4 %
Liabilities / assets
Current ratio
1.32
Current assets / current liabilities
Revenue per employee
96 263 €
Revenue / average full-time employees
Labour cost per employee per month
1 749 €
Labour costs / employees / 12 months (incl. employer taxes)
