Rosecon OÜ is a OÜ based in Tallinn, registry code 16463481, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €14 374 with 1 employees.
Turnover
14 374 €
↓ 45.1%vs Q2 2026
State taxes
7 300 €
↓ 8.0%vs Q2 2026
Labour taxes
1 944 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 202614 374 €
above 51% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 944 €
above 57% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202578 536 €
above 82% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202582.0 %
above 81% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 374 € · −45.1% vs Q2 2026 · industry median 13 705 € · above 51% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 944 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 57% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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: 7 300 € · −8.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 374
7 300
1 944
1
Q2 2026
26 190
7 935
1 944
1
Q1 2026
46 862
12 909
1 882
1
Q4 2025
9 036
3 795
1 758
1
Q3 2025
20 200
5 298
1 758
1
Q2 2025
6 000
2 729
1 524
1
Q1 2025
1 300
1 139
257
1
Q4 2024
—
—
—
—
Q3 2024
—
—
—
—
Q2 2024
—
—
—
—
Q1 2024
—
875
—
—
Q4 2023
—
—
—
—
Q3 2023
—
—
—
—
Q2 2023
1 600
2 195
—
—
Q1 2023
—
—
—
—
Q4 2022
—
—
—
—
Q3 2022
10 480
3 518
1 570
—
Q2 2022
13 797
2 936
523
1
Labour taxes per employee per month
648 €
Turnover per employee in the quarter
14 374 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € 2025: 78 536 € · industry median 10 800 € · above 82% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 64 372 € · +13 345.3% vs 2024 · industry median 284 € · above 90% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 82.0 % · industry median 22.0 % · above 81% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 76 578 € · +56 207.4% vs 2024Equity, € 2025: 64 507 € · +47 331.6% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
78 536
64 372
14 250
76 578
64 507
1
2024
0
-486
0
136
136
0
2023
1 600
-1 207
0
5 162
4 287
0
2022
24 277
16 492
5 887
16 492
16 492
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
82.0 %
Net profit / revenue
Return on equity (ROE)
99.8 %
Net profit / equity
Return on assets (ROA)
84.1 %
Net profit / assets
Equity ratio
84.2 %
Equity / assets
Debt ratio
15.8 %
Liabilities / assets
Current ratio
6.34
Current assets / current liabilities
Revenue per employee
78 536 €
Revenue / average full-time employees
Labour cost per employee per month
1 188 €
Labour costs / employees / 12 months (incl. employer taxes)
