Rozalen OÜ is a OÜ based in Tallinn, registry code 16025841, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €33 090 with 1 employees.
Turnover
33 090 €
↓ 24.0%vs Q2 2026
State taxes
4 595 €
↓ 32.6%vs Q2 2026
Labour taxes
450 €
↓ 69.7%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 202633 090 €
above 56% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee450 €
above 14% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202589 575 €
above 73% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202521.8 %
above 86% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 090 € · −24.0% vs Q2 2026 · industry median 23 652 € · above 56% 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: 450 € · −69.7% vs Q2 2026 · industry median 1 201 € · above 14% 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: 4 595 € · −32.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 090
4 595
450
1
Q2 2026
43 520
6 822
1 487
1
Q1 2026
34 399
5 463
1 595
1
Q4 2025
34 708
6 469
1 964
1
Q3 2025
34 044
5 089
1 111
1
Q2 2025
44 085
6 238
1 364
1
Q1 2025
32 672
3 626
—
1
Q4 2024
39 635
5 589
1 470
1
Q3 2024
32 543
5 216
1 543
1
Q2 2024
61 237
8 872
2 462
1
Q1 2024
50 150
8 015
1 926
1
Q4 2023
69 491
9 760
3 087
1
Q3 2023
58 948
6 879
1 874
1
Q2 2023
60 634
8 238
2 150
1
Q1 2023
37 616
6 799
2 131
1
Q4 2022
67 049
6 253
1 176
1
Q3 2022
44 867
5 330
1 249
1
Q2 2022
70 503
12 168
220
1
Q1 2022
63 256
7 297
—
—
Labour taxes per employee per month
150 €
Turnover per employee in the quarter
33 090 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 89 575 € · −17.9% vs 2024 · industry median 16 974 € · 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.
Net profit, € 2025: 19 550 € · +211.7% vs 2024 · industry median 0 € · above 90% 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: 21.8 % · +37.9 pp vs the year before · industry median 1.3 % · above 86% 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: 25 410 € · +333.0% vs 2024Equity, € 2025: 22 442 € · +676.0% vs 2024Employees2025: 1 · 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
89 575
19 550
12 974
25 410
22 442
1
2024
109 095
-17 510
14 521
5 868
2 892
0
2023
138 068
10 232
21 210
24 752
20 402
0
2022
138 988
2 684
9 802
14 614
10 170
0
2021
156 176
21 983
—
25 562
21 986
0
2020
36 844
3
—
5 087
3
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
21.8 %
Net profit / revenue
Return on equity (ROE)
87.1 %
Net profit / equity
Return on assets (ROA)
76.9 %
Net profit / assets
Equity ratio
88.3 %
Equity / assets
Debt ratio
11.7 %
Liabilities / assets
Current ratio
8.56
Current assets / current liabilities
Revenue per employee
89 575 €
Revenue / average full-time employees
Labour cost per employee per month
1 081 €
Labour costs / employees / 12 months (incl. employer taxes)
