Derose OÜ is a OÜ based in Tallinn, registry code 14116580, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €69 412 with 4 employees.
Turnover
69 412 €
↓ 12.9%vs Q2 2026
State taxes
3 136 €
↓ 29.8%vs Q2 2026
Labour taxes
4 573 €
↓ 27.0%vs Q2 2026
Employees
4
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202669 412 €
above 72% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 143 €
above 44% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025362 300 €
above 86% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 2025-6.5 %
above 20% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 69 412 € · −12.9% vs Q2 2026 · industry median 25 252 € · above 72% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 143 € · −45.2% vs Q2 2026 · industry median 1 211 € · above 44% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +33.3% vs Q2 2026State taxes, € Q3 2026: 3 136 € · −29.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
69 412
3 136
4 573
4
Q2 2026
79 720
4 468
6 262
3
Q1 2026
32 645
591
4 967
5
Q4 2025
135 318
10 370
11 675
4
Q3 2025
100 237
5 934
6 294
8
Q2 2025
77 718
5 953
9 521
6
Q1 2025
47 737
—
—
5
Q4 2024
97 225
12 455
15 003
—
Q3 2024
131 886
16 082
20 431
6
Q2 2024
145 396
21 098
22 257
7
Q1 2024
80 240
17 356
18 517
5
Q4 2023
82 739
11 848
12 605
5
Q3 2023
62 808
11 467
12 294
3
Q2 2023
41 805
7 964
9 366
4
Q1 2023
45 059
2 406
1 881
4
Q4 2022
93 587
2 402
4 111
—
Q3 2022
71 010
1 960
3 392
4
Q2 2022
66 095
1 380
2 852
4
Q1 2022
62 698
1 782
3 209
4
Labour taxes per employee per month
381 €
Turnover per employee in the quarter
17 353 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 362 300 € · −14.1% vs 2024 · industry median 38 239 € · above 86% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -23 423 € · −142.0% vs 2024 · industry median 410 € · above 5% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.5 % · −19.7 pp vs the year before · industry median 3.5 % · above 20% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 83 369 € · −21.9% vs 2024Equity, € thousand 2025: 78 499 € · −23.0% vs 2024Employees2025: 5 · +25.0% vs 2024 · industry median 2 · above 80% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
362 300
-23 423
102 966
83 369
78 499
5
2024
421 896
55 782
176 288
106 792
101 922
4
2023
273 444
68 590
92 090
128 057
110 178
4
2022
307 842
8 101
122 817
68 430
41 588
5
2021
262 775
-8 881
51 999
34 795
33 487
3
2020
323 412
39 306
142 825
44 441
42 368
6
2019
146 500
3 765
130 523
6 229
3 062
5
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
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
-6.5 %
Net profit / revenue
Return on equity (ROE)
-29.8 %
Net profit / equity
Return on assets (ROA)
-28.1 %
Net profit / assets
Equity ratio
94.2 %
Equity / assets
Debt ratio
5.8 %
Liabilities / assets
Revenue per employee
72 460 €
Revenue / average full-time employees
Labour cost per employee per month
1 716 €
Labour costs / employees / 12 months (incl. employer taxes)
