Osaühing ROSENTORRegistered
Key figures
9 513 187 €+1,6%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20258,5%
Profit margin
10,8%
EBITDA margin
68,4%
Equity ratio
2,4×
Current ratio
24,2%
Return on equity
2176 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 103 954 € | 112 | 387 158 € |
| Q1 2026 | 3 421 912 € | 114 | 344 077 € |
| Q4 2025 | 3 333 045 € | 112 | 368 723 € |
| Q3 2025 | 2 942 986 € | 114 | 419 078 € |
| Q2 2025 | 3 902 189 € | 116 | 406 422 € |
| Q1 2025 | 3 190 291 € | 118 | 380 642 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 480 001 € (16% of distributable profit).
History
2025480 001 €
2024501 075 €
2023773 765 €
2022772 924 €
2021774 194 €
2020765 804 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 478 155 | 4 152 447 | 4 644 330 | 4 359 891 | 3 414 933 | 3 259 839 | 3 762 524 |
| Total non-current assets | 1 917 281 | 1 737 826 | 1 575 030 | 1 463 652 | 1 330 345 | 1 212 134 | 1 100 361 |
| Total assets | 6 395 436 | 5 890 273 | 6 219 360 | 5 823 543 | 4 745 278 | 4 471 973 | 4 862 885 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 906 070 | 1 427 645 | 1 819 221 | 1 729 945 | 1 380 846 | 1 471 865 | 1 538 308 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 906 070 | 1 427 645 | 1 819 221 | 1 729 945 | 1 380 846 | 1 471 865 | 1 538 308 |
| Share capital | 5120 | 5120 | 5120 | 5120 | 5120 | 5120 | 5120 |
| Retained earnings of previous periods | 3 920 318 | 3 717 789 | 3 682 661 | 3 621 442 | 3 314 060 | 2 857 584 | 2 514 334 |
| Profit for the year | 563 275 | 739 066 | 711 705 | 466 383 | 44 599 | 136 751 | 804 470 |
| Reserves and other equity | 653 | 653 | 653 | 653 | 653 | 653 | 653 |
| Total equity | 4 489 366 | 4 462 628 | 4 400 139 | 4 093 598 | 3 364 432 | 3 000 108 | 3 324 577 |
| Income statement | |||||||
| Sales revenue | 10 026 842 | 8 776 124 | 10 257 315 | 10 266 477 | 7 945 142 | 9 364 044 | 9 513 187 |
| Operating profit | 732 189 | 834 466 | 857 975 | 604 151 | 145 108 | 266 150 | 893 172 |
| EBITDA | 931 857 | 1 013 921 | 1 020 771 | 750 939 | 281 013 | 404 721 | 1 030 484 |
| Profit before income tax | 709 728 | 873 452 | 837 737 | 593 679 | 171 057 | 242 173 | 939 855 |
| Profit for the reporting year | 563 275 | 739 066 | 711 705 | 466 383 | 44 599 | 136 751 | 804 470 |
| Labour costs | 4 091 999 | 3 618 730 | 3 854 109 | 3 995 653 | 3 620 580 | 3 757 408 | 3 663 199 |
| Depreciation of non-current assets | 199 668 | 179 455 | 162 796 | 146 788 | 135 905 | 138 571 | 137 312 |
| Other indicators | |||||||
| Employees | 160 | 157 | 150 | 140 | 132 | 112 | 113 |
| Calculated dividend | — | 765 804 | 774 194 | 772 924 | 773 765 | 501 075 | 480 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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