Osaühing Eltor is a OÜ based in Pisisaare küla, registry code 10034951, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. According to EMTA, turnover for Q3 2026 was €74 297 with 12 employees.
Turnover
74 297 €
↓ 10.4%vs Q2 2026
State taxes
26 589 €
↓ 4.8%vs Q2 2026
Labour taxes
16 082 €
↑ 12.3%vs Q2 2026
Employees
12
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202674 297 €
above 68% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 340 €
above 61% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025258 482 €
above 82% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-8.6 %
above 17% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 74 297 € · −10.4% vs Q2 2026 · industry median 29 505 € · above 68% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 340 € · +2.9% vs Q2 2026 · industry median 1 179 € · above 61% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +9.1% vs Q2 2026State taxes, € Q3 2026: 26 589 € · −4.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
74 297
26 589
16 082
12
Q2 2026
82 918
27 920
14 323
11
Q1 2026
63 175
25 886
16 581
11
Q4 2025
59 041
25 139
16 080
12
Q3 2025
63 853
23 960
16 127
12
Q2 2025
85 938
29 984
16 786
13
Q1 2025
95 145
20 922
17 358
11
Q4 2024
92 618
27 006
16 156
11
Q3 2024
105 259
31 219
16 950
11
Q2 2024
65 157
18 520
12 287
10
Q1 2024
47 931
16 748
15 056
9
Q4 2023
72 079
27 404
19 347
9
Q3 2023
104 623
28 966
16 657
11
Q2 2023
73 280
21 371
15 177
13
Q1 2023
49 780
17 590
13 931
10
Q4 2022
82 420
22 644
15 346
10
Q3 2022
95 342
23 579
15 678
11
Q2 2022
88 992
21 042
12 288
11
Q1 2022
48 816
18 475
12 736
8
Labour taxes per employee per month
447 €
Turnover per employee in the quarter
6 191 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 258 482 € · −11.8% vs 2024 · industry median 32 212 € · above 82% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -22 260 € · +36.6% vs 2024 · industry median 421 € · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -8.6 % · +3.4 pp vs the year before · industry median 2.8 % · above 17% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 247 875 € · −11.4% vs 2024Equity, € thousand 2025: 197 112 € · −10.1% vs 2024Employees2025: 8 · +33.3% vs 2024 · industry median 1 · above 87% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
258 482
-22 260
162 165
247 875
197 112
8
2024
293 147
-35 089
163 353
279 754
219 372
6
2023
272 642
-52 784
170 607
291 020
254 461
7
2022
293 814
-16 507
146 946
336 793
307 245
7
2021
276 605
42 205
116 001
353 576
323 752
7
2020
252 423
24 654
90 409
304 075
281 547
6
2019
374 316
67 322
119 806
287 608
256 893
9
2018
—
—
—
—
—
9
2017
—
—
—
—
—
10
2016
—
—
—
—
—
11
2015
—
—
—
—
—
22
2014
—
—
—
—
—
22
2013
—
—
—
—
—
22
2012
—
—
—
—
—
22
2011
—
—
—
—
—
22
2010
—
—
—
—
—
22
2009
—
—
—
—
—
23
2008
—
—
—
—
—
27
2007
—
—
—
—
—
27
2006
—
—
—
—
—
25
2005
—
—
—
—
—
26
2004
—
—
—
—
—
28
2003
—
—
—
—
—
30
2002
—
—
—
—
—
33
2001
—
—
—
—
—
34
2000
—
—
—
—
—
36
1999
—
—
—
—
—
35
1998
—
—
—
—
—
34
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
-8.6 %
Net profit / revenue
Return on equity (ROE)
-11.3 %
Net profit / equity
Return on assets (ROA)
-9.0 %
Net profit / assets
Equity ratio
79.5 %
Equity / assets
Debt ratio
20.5 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
32 310 €
Revenue / average full-time employees
Labour cost per employee per month
1 689 €
Labour costs / employees / 12 months (incl. employer taxes)