Roseni Grupp OÜ is a OÜ based in Oru küla, registry code 14744945, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €223 890 with 4 employees.
Turnover
223 890 €
↑ 17.6%vs Q2 2026
State taxes
25 934 €
↑ 27.5%vs Q2 2026
Labour taxes
11 076 €
↑ 24.6%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026223 890 €
above 85% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 769 €
above 85% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025931 907 €
above 89% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20253.6 %
above 62% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 223 890 € · +17.6% vs Q2 2026 · industry median 30 440 € · above 85% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 769 € · +24.6% vs Q2 2026 · industry median 1 400 € · above 85% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 25 934 € · +27.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
223 890
25 934
11 076
4
Q2 2026
190 447
20 346
8 888
4
Q1 2026
172 711
23 059
10 441
4
Q4 2025
238 356
17 973
11 528
4
Q3 2025
247 289
33 011
16 484
4
Q2 2025
244 977
15 631
6 626
4
Q1 2025
196 276
27 915
11 337
4
Q4 2024
209 201
24 931
11 094
4
Q3 2024
209 356
19 416
12 044
4
Q2 2024
192 584
16 499
10 718
4
Q1 2024
219 150
15 938
10 505
4
Q4 2023
239 124
25 738
12 102
4
Q3 2023
261 171
13 564
11 267
4
Q2 2023
204 454
16 090
10 403
4
Q1 2023
238 314
15 353
11 004
4
Q4 2022
205 242
12 214
7 925
4
Q3 2022
274 496
16 288
10 602
4
Q2 2022
221 855
21 482
9 304
4
Q1 2022
174 482
15 619
9 999
4
Labour taxes per employee per month
923 €
Turnover per employee in the quarter
55 973 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 931 907 € · +16.8% vs 2024 · industry median 50 390 € · above 89% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 33 161 € · +10 880.5% vs 2024 · industry median 124 € · above 89% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.6 % · +3.5 pp vs the year before · industry median 1.1 % · above 62% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 54 971 € · −38.6% vs 2024Equity, € 2025: 44 683 € · +4.6% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
931 907
33 161
101 625
54 971
44 683
4
2024
797 754
302
104 560
89 474
42 722
4
2023
907 402
822
104 033
99 583
42 619
4
2022
911 825
3 718
94 447
88 614
41 797
5
2021
663 088
8 654
58 686
67 333
38 078
4
2020
522 416
5 698
10 979
47 157
29 425
1
2019
241 270
21 227
0
42 032
23 727
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
3.6 %
Net profit / revenue
Return on equity (ROE)
74.2 %
Net profit / equity
Return on assets (ROA)
60.3 %
Net profit / assets
Equity ratio
81.3 %
Equity / assets
Debt ratio
18.7 %
Liabilities / assets
Current ratio
1.63
Current assets / current liabilities
Revenue per employee
232 977 €
Revenue / average full-time employees
Labour cost per employee per month
2 117 €
Labour costs / employees / 12 months (incl. employer taxes)
