Roswood OÜRegistered
Key figures
81 237 €−10,7%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
2025−5,1%
Profit margin
3,8%
EBITDA margin
95,5%
Equity ratio
15×
Current ratio
−4,5%
Return on equity
747 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 657 € | 2 | 1888 € |
| Q1 2026 | 23 196 € | 2 | 1839 € |
| Q4 2025 | 20 567 € | 2 | 1587 € |
| Q3 2025 | 26 661 € | 2 | 2434 € |
| Q2 2025 | 21 046 € | 2 | 2218 € |
| Q1 2025 | 14 354 € | 2 | 1850 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 44 343 | 53 391 | 55 173 | 68 006 | 72 525 | 70 042 | 65 536 |
| Total non-current assets | 18 070 | 20 773 | 17 873 | 14 580 | 18 488 | 28 386 | 29 863 |
| Total assets | 62 413 | 74 164 | 73 046 | 82 586 | 91 013 | 98 428 | 95 399 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3240 | 3282 | 2056 | 3688 | 4119 | 3215 | 4295 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 3240 | 3282 | 2056 | 3688 | 4119 | 3215 | 4295 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 52 915 | 55 599 | 67 308 | 67 416 | 75 324 | 83 320 | 91 639 |
| Profit for the year | 2684 | 11 709 | 108 | 7908 | 7996 | 8319 | −4109 |
| Reserves and other equity | 698 | 698 | 698 | 698 | 698 | 698 | 698 |
| Total equity | 59 173 | 70 882 | 70 990 | 78 898 | 86 894 | 95 213 | 91 104 |
| Income statement | |||||||
| Sales revenue | 59 601 | 73 930 | 70 069 | 70 661 | 78 413 | 90 978 | 81 237 |
| Operating profit | 2684 | 11 709 | 108 | 7908 | 7996 | 8318 | −4109 |
| EBITDA | 7749 | 17 646 | 6208 | 12 867 | 14 451 | 15 076 | 3112 |
| Profit before income tax | 2684 | 11 709 | 108 | 7908 | 7996 | 8319 | −4109 |
| Profit for the reporting year | 2684 | 11 709 | 108 | 7908 | 7996 | 8319 | −4109 |
| Labour costs | 21 740 | 18 427 | 19 377 | 18 141 | 23 867 | 24 654 | 28 024 |
| Depreciation of non-current assets | 5065 | 5937 | 6100 | 4959 | 6455 | 6758 | 7221 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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