Usin Rosin OÜRegistered
Key figures
30 041 €+5,6%
Revenue 2025
+25,7%
Average annual growth 2020–2025
Ratios
20256,5%
Profit margin
10,5%
EBITDA margin
100,0%
Equity ratio
29,5%
Return on equity
474 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 1188 € |
| Q1 2026 | — | — | 1053 € |
| Q4 2025 | — | — | 1053 € |
| Q3 2025 | — | — | 1081 € |
| Q2 2025 | — | — | 1067 € |
| Q1 2025 | — | — | 1022 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024707 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4318 | 2594 | 1424 | 4422 | 2590 | 2067 |
| Total non-current assets | — | — | — | — | 5800 | 4600 |
| Total assets | 4318 | 2594 | 1424 | 4422 | 8390 | 6667 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 114 | 880 | 45 | 190 | 3690 | 0 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 114 | 880 | 45 | 190 | 3690 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4204 | 1714 | 1379 | 3525 | 4700 |
| Profit for the year | 4204 | −2490 | −335 | 2853 | 1175 | 1967 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 4204 | 1714 | 1379 | 4232 | 4700 | 6667 |
| Income statement | ||||||
| Sales revenue | 9561 | 16 810 | 17 059 | 24 292 | 28 459 | 30 041 |
| Operating profit | 4204 | −2490 | −335 | 2853 | 1175 | 1967 |
| EBITDA | — | — | — | — | — | 3167 |
| Profit before income tax | 4204 | −2490 | −335 | 2853 | 1175 | 1967 |
| Profit for the reporting year | 4204 | −2490 | −335 | 2853 | 1175 | 1967 |
| Labour costs | 1655 | 4139 | 10 381 | 13 083 | 12 864 | 15 209 |
| Depreciation of non-current assets | — | — | — | — | — | 1200 |
| Other indicators | ||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | 0 | 0 | 707 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address