ROZ OÜRegistered
Key figures
77 639 €+117,3%
Revenue 2025
+138,1%
Average annual growth 2023–2025
Ratios
202510,7%
Profit margin
12,4%
EBITDA margin
18,7%
Equity ratio
0,9×
Current ratio
89,4%
Return on equity
924 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 165 € | 3 | 3763 € |
| Q1 2026 | 40 720 € | 2 | 3735 € |
| Q4 2025 | 43 390 € | 5 | 5829 € |
| Q3 2025 | 43 720 € | 5 | 2002 € |
| Q2 2025 | 72 348 € | 1 | 3329 € |
| Q1 2025 | 29 170 € | 3 | 3138 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 3752 | 18 577 | 37 988 |
| Total non-current assets | — | 13 057 | 11 752 |
| Total assets | 3752 | 31 634 | 49 740 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | — | 30 652 | 40 463 |
| Non-current liabilities | 2984 | 0 | 0 |
| Total liabilities | 2984 | 30 652 | 40 463 |
| Share capital | 300 | 300 | 300 |
| Retained earnings of previous periods | — | 468 | 682 |
| Profit for the year | 468 | 214 | 8295 |
| Total equity | 768 | 982 | 9277 |
| Income statement | |||
| Sales revenue | 13 695 | 35 734 | 77 639 |
| Operating profit | 105 | 214 | 8295 |
| EBITDA | — | 435 | 9600 |
| Profit before income tax | 468 | 214 | 8295 |
| Profit for the reporting year | 468 | 214 | 8295 |
| Labour costs | 2550 | 30 157 | 51 339 |
| Depreciation of non-current assets | — | 221 | 1305 |
| Other indicators | |||
| Employees | 1 | 3 | 5 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of flowers, plants, seeds, seedlings and fertiliser
Same address