Osaühing Universaal is a OÜ based in Tallinn, registry code 10011298, status: active. Main activity: Wholesale of clothing and footwear. According to EMTA, turnover for Q3 2026 was €73 200 with 3 employees.
Turnover
73 200 €
↓ 23.7%vs Q2 2026
State taxes
14 357 €
↓ 7.9%vs Q2 2026
Labour taxes
6 012 €
↑ 2.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202673 200 €
above 53% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 004 €
above 48% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025301 672 €
above 68% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-4.8 %
above 20% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 73 200 € · −23.7% vs Q2 2026 · industry median 60 065 € · above 53% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 004 € · +2.0% vs Q2 2026 · industry median 2 104 € · above 48% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 357 € · −7.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
73 200
14 357
6 012
3
Q2 2026
95 986
15 595
5 892
3
Q1 2026
84 776
12 699
5 847
3
Q4 2025
140 907
20 393
7 724
3
Q3 2025
98 424
13 227
6 334
3
Q2 2025
130 942
13 158
6 005
3
Q1 2025
67 319
14 158
6 000
3
Q4 2024
136 300
17 992
6 648
3
Q3 2024
103 161
15 705
5 677
3
Q2 2024
112 434
16 488
5 232
3
Q1 2024
66 874
10 266
5 439
3
Q4 2023
152 314
19 590
5 920
3
Q3 2023
85 551
14 924
5 909
3
Q2 2023
164 567
19 425
5 074
3
Q1 2023
104 740
17 219
5 074
3
Q4 2022
174 572
21 403
6 502
3
Q3 2022
143 981
15 242
5 720
3
Q2 2022
160 721
17 913
4 864
3
Q1 2022
120 853
15 728
4 992
3
Labour taxes per employee per month
668 €
Turnover per employee in the quarter
24 400 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 301 672 € · +7.1% vs 2024 · industry median 63 691 € · above 68% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -14 510 € · +30.1% vs 2024 · industry median 127 € · above 12% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.8 % · +2.6 pp vs the year before · industry median 2.7 % · above 20% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 384 656 € · −3.5% vs 2024Equity, € thousand 2025: 365 383 € · −3.8% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Wholesale trade (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
301 672
-14 510
65 687
384 656
365 383
3
2024
281 610
-20 770
65 607
398 490
379 893
3
2023
324 625
-5 300
62 674
421 516
406 663
3
2022
368 627
7 578
60 420
444 514
411 963
3
2021
366 037
12 165
51 902
424 632
404 385
3
2020
419 358
25 481
57 489
420 858
392 220
3
2019
368 096
601
79 281
423 334
366 739
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
9
2012
—
—
—
—
—
9
2011
—
—
—
—
—
9
2010
—
—
—
—
—
9
2009
—
—
—
—
—
11
2008
—
—
—
—
—
11
2007
—
—
—
—
—
11
2006
—
—
—
—
—
11
2005
—
—
—
—
—
15
2004
—
—
—
—
—
16
2003
—
—
—
—
—
17
2002
—
—
—
—
—
18
2001
—
—
—
—
—
22
2000
—
—
—
—
—
23
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
-4.8 %
Net profit / revenue
Return on equity (ROE)
-4.0 %
Net profit / equity
Return on assets (ROA)
-3.8 %
Net profit / assets
Equity ratio
95.0 %
Equity / assets
Debt ratio
5.0 %
Liabilities / assets
Current ratio
10.64
Current assets / current liabilities
Revenue per employee
100 557 €
Revenue / average full-time employees
Labour cost per employee per month
1 825 €
Labour costs / employees / 12 months (incl. employer taxes)