Osaühing FALLEROON

Active Registry code 10062663 OÜ Tartu linn Registered 31 Jul 1996
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Osaühing FALLEROON is a OÜ based in Tartu linn, registry code 10062663, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €524 922 with 13 employees.

Turnover
524 922 €
↓ 5.7% vs Q2 2026
State taxes
60 466 €
↑ 18.8% vs Q2 2026
Labour taxes
24 791 €
↓ 5.8% vs Q2 2026
Employees
13
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 524 922 €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 1 907 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 1.9 mn €
    industry median 63 680 € · companies in the industry: 10 039
  • Net profit margin · 2025 2.8 %
    industry median 2.7 % · companies in the industry: 7 415

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 524 922 € · −5.7% vs Q2 2026 · industry median 59 985 € · above 81% of the industry
0200400600800Q4 2023 Company: 655 427 € Industry median: 69 842 €Q4·23Q1 2024 Company: 518 390 € Industry median: 60 423 €Q2 2024 Company: 505 827 € Industry median: 66 207 €Q2·24Q3 2024 Company: 463 067 € Industry median: 63 101 €Q4 2024 Company: 700 930 € Industry median: 65 959 €Q4·24Q1 2025 Company: 496 476 € Industry median: 59 713 €Q2 2025 Company: 499 574 € Industry median: 61 800 €Q2·25Q3 2025 Company: 494 567 € Industry median: 59 911 €Q4 2025 Company: 633 949 € Industry median: 59 644 €Q4·25Q1 2026 Company: 487 293 € Industry median: 53 973 €Q2 2026 Company: 556 746 € Industry median: 61 600 €Q2·26Q3 2026 Company: 524 922 € Industry median: 59 985 €Q3·260200400600800Q4 2024 Company: 700 930 € Industry median: 65 959 €Q1 2025 Company: 496 476 € Industry median: 59 713 €Q1·25Q2 2025 Company: 499 574 € Industry median: 61 800 €Q3 2025 Company: 494 567 € Industry median: 59 911 €Q3·25Q4 2025 Company: 633 949 € Industry median: 59 644 €Q1 2026 Company: 487 293 € Industry median: 53 973 €Q1·26Q2 2026 Company: 556 746 € Industry median: 61 600 €Q3 2026 Company: 524 922 € Industry median: 59 985 €Q3·26
  • 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: 1 907 € · −5.8% vs Q2 2026 · industry median 2 104 € · above 46% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 996 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 117 € Industry median: 1 948 €Q2 2024 Company: 1 904 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 862 € Industry median: 2 029 €Q4 2024 Company: 1 964 € Industry median: 2 007 €Q4·24Q1 2025 Company: 2 431 € Industry median: 2 079 €Q2 2025 Company: 2 187 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 924 € Industry median: 2 158 €Q4 2025 Company: 1 919 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 096 € Industry median: 2 089 €Q2 2026 Company: 2 024 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 907 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 964 € Industry median: 2 007 €Q1 2025 Company: 2 431 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 187 € Industry median: 2 091 €Q3 2025 Company: 1 924 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 919 € Industry median: 2 169 €Q1 2026 Company: 2 096 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 024 € Industry median: 2 068 €Q3 2026 Company: 1 907 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 13 · +0.0% vs Q2 2026
051015Q4 2023 Company: 12Q4·23Q1 2024 Company: 11Q2 2024 Company: 12Q2·24Q3 2024 Company: 13Q4 2024 Company: 13Q4·24Q1 2025 Company: 11Q2 2025 Company: 11Q2·25Q3 2025 Company: 12Q4 2025 Company: 13Q4·25Q1 2026 Company: 13Q2 2026 Company: 13Q2·26Q3 2026 Company: 13Q3·26051015Q4 2024 Company: 13Q1 2025 Company: 11Q1·25Q2 2025 Company: 11Q3 2025 Company: 12Q3·25Q4 2025 Company: 13Q1 2026 Company: 13Q1·26Q2 2026 Company: 13Q3 2026 Company: 13Q3·26
State taxes, € Q3 2026: 60 466 € · +18.8% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 41 057 €Q4·23Q1 2024 Company: 56 468 €Q2 2024 Company: 42 591 €Q2·24Q3 2024 Company: 41 148 €Q4 2024 Company: 58 273 €Q4·24Q1 2025 Company: 58 556 €Q2 2025 Company: 41 368 €Q2·25Q3 2025 Company: 49 546 €Q4 2025 Company: 55 845 €Q4·25Q1 2026 Company: 48 333 €Q2 2026 Company: 50 892 €Q2·26Q3 2026 Company: 60 466 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 58 273 €Q1 2025 Company: 58 556 €Q1·25Q2 2025 Company: 41 368 €Q3 2025 Company: 49 546 €Q3·25Q4 2025 Company: 55 845 €Q1 2026 Company: 48 333 €Q1·26Q2 2026 Company: 50 892 €Q3 2026 Company: 60 466 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 524 922 60 466 24 791 13
Q2 2026 556 746 50 892 26 317 13
Q1 2026 487 293 48 333 27 248 13
Q4 2025 633 949 55 845 24 953 13
Q3 2025 494 567 49 546 23 086 12
Q2 2025 499 574 41 368 24 056 11
Q1 2025 496 476 58 556 26 739 11
Q4 2024 700 930 58 273 25 532 13
Q3 2024 463 067 41 148 24 204 13
Q2 2024 505 827 42 591 22 845 12
Q1 2024 518 390 56 468 23 282 11
Q4 2023 655 427 41 057 23 949 12
Q3 2023 524 436 55 748 27 276 14
Q2 2023 602 094 42 450 25 609 14
Q1 2023 568 823 63 699 29 536 13
Q4 2022 760 735 49 502 27 582 14
Q3 2022 560 357 51 127 27 893 13
Q2 2022 666 596 45 613 24 602 14
Q1 2022 585 070 47 686 26 361 14
Labour taxes per employee per month
636 €
Turnover per employee in the quarter
40 379 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 913 225 € · −7.6% vs 2024 · industry median 63 680 € · above 88% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 314 087 € Industry median: 78 937 €20192020 Company: 2 533 842 € Industry median: 67 913 €20202021 Company: 2 221 568 € Industry median: 71 619 €20212022 Company: 2 363 985 € Industry median: 75 344 €20222023 Company: 2 170 115 € Industry median: 63 688 €20232024 Company: 2 071 577 € Industry median: 60 250 €20242025 Company: 1 913 225 € Industry median: 63 680 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 2 314 087 € Industry median: 78 937 €20192020 Company: 2 533 842 € Industry median: 67 913 €2021 Company: 2 221 568 € Industry median: 71 619 €20212022 Company: 2 363 985 € Industry median: 75 344 €2023 Company: 2 170 115 € Industry median: 63 688 €20232024 Company: 2 071 577 € Industry median: 60 250 €2025 Company: 1 913 225 € Industry median: 63 680 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 53 937 € · −26.8% vs 2024 · industry median 126 € · above 84% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 870 € Industry median: 1 083 €20192020 Company: 163 097 € Industry median: 904 €20202021 Company: 40 574 € Industry median: 1 415 €20212022 Company: 63 542 € Industry median: 889 €20222023 Company: 55 219 € Industry median: 372 €20232024 Company: 73 643 € Industry median: 133 €20242025 Company: 53 937 € Industry median: 126 €20250501001502002018 Company: — Industry median: —2019 Company: 6 870 € Industry median: 1 083 €20192020 Company: 163 097 € Industry median: 904 €2021 Company: 40 574 € Industry median: 1 415 €20212022 Company: 63 542 € Industry median: 889 €2023 Company: 55 219 € Industry median: 372 €20232024 Company: 73 643 € Industry median: 133 €2025 Company: 53 937 € Industry median: 126 €2025
  • 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: 2.8 % · −0.7 pp vs the year before · industry median 2.7 % · above 51% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 3.7 %20192020 Company: 6.4 % Industry median: 4.2 %20202021 Company: 1.8 % Industry median: 4.9 %20212022 Company: 2.7 % Industry median: 4.2 %20222023 Company: 2.5 % Industry median: 3.5 %20232024 Company: 3.6 % Industry median: 2.9 %20242025 Company: 2.8 % Industry median: 2.7 %2025024682018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 3.7 %20192020 Company: 6.4 % Industry median: 4.2 %2021 Company: 1.8 % Industry median: 4.9 %20212022 Company: 2.7 % Industry median: 4.2 %2023 Company: 2.5 % Industry median: 3.5 %20232024 Company: 3.6 % Industry median: 2.9 %2025 Company: 2.8 % Industry median: 2.7 %2025
  • 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: 1 537 136 € · +11.1% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 835 831 €20192020 Company: 1 320 973 €20202021 Company: 1 350 511 €20212022 Company: 1 385 099 €20222023 Company: 1 347 906 €20232024 Company: 1 383 100 €20242025 Company: 1 537 136 €202505001 0001 5002 0002018 Company: —2019 Company: 835 831 €20192020 Company: 1 320 973 €2021 Company: 1 350 511 €20212022 Company: 1 385 099 €2023 Company: 1 347 906 €20232024 Company: 1 383 100 €2025 Company: 1 537 136 €2025
Equity, € thousand 2025: 594 493 € · +10.0% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 144 481 €20192020 Company: 307 578 €20202021 Company: 348 152 €20212022 Company: 411 694 €20222023 Company: 466 913 €20232024 Company: 540 556 €20242025 Company: 594 493 €202502004006002018 Company: —2019 Company: 144 481 €20192020 Company: 307 578 €2021 Company: 348 152 €20212022 Company: 411 694 €2023 Company: 466 913 €20232024 Company: 540 556 €2025 Company: 594 493 €2025
Employees 2025: 12 · +0.0% vs 2024 · industry median 2 · above 90% of the industry
05101520252016 Company: 24 Industry median: —20162017 Company: 23 Industry median: —20172018 Company: 24 Industry median: 220182019 Company: 19 Industry median: 220192020 Company: 16 Industry median: 220202021 Company: 16 Industry median: 220212022 Company: 15 Industry median: 220222023 Company: 11 Industry median: 220232024 Company: 12 Industry median: 220242025 Company: 12 Industry median: 2202505101520252018 Company: 24 Industry median: 22019 Company: 19 Industry median: 220192020 Company: 16 Industry median: 22021 Company: 16 Industry median: 220212022 Company: 15 Industry median: 22023 Company: 11 Industry median: 220232024 Company: 12 Industry median: 22025 Company: 12 Industry median: 22025
  • 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 1 913 225 53 937 253 859 1 537 136 594 493 12
2024 2 071 577 73 643 259 782 1 383 100 540 556 12
2023 2 170 115 55 219 274 305 1 347 906 466 913 11
2022 2 363 985 63 542 285 166 1 385 099 411 694 15
2021 2 221 568 40 574 287 897 1 350 511 348 152 16
2020 2 533 842 163 097 292 521 1 320 973 307 578 16
2019 2 314 087 6 870 317 461 835 831 144 481 19
2018 — — — — — 24
2017 — — — — — 23
2016 — — — — — 24
2015 — — — — — 21
2014 — — — — — 20
2013 — — — — — 20
2012 — — — — — 20
2011 — — — — — 25
2010 — — — — — 22
2009 — — — — — 28
2008 — — — — — 30
2007 — — — — — 36
2006 — — — — — 28
2005 — — — — — 22
2004 — — — — — 18
2003 — — — — — 15
2002 — — — — — 14
2001 — — — — — 11
2000 — — — — — 9
1999 — — — — — 9
1998 — — — — — 7
1997 — — — — — 6

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
2.8 %
Net profit / revenue
Return on equity (ROE)
9.1 %
Net profit / equity
Return on assets (ROA)
3.5 %
Net profit / assets
Equity ratio
38.7 %
Equity / assets
Debt ratio
61.3 %
Liabilities / assets
Current ratio
1.88
Current assets / current liabilities
Revenue per employee
159 436 €
Revenue / average full-time employees
Labour cost per employee per month
1 763 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Nov 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 1 300 000 EEK aktsiaselts Hansapank 24 Jan 2008 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46721Wholesale of motor vehicle parts and accessories Main
  • 46812Wholesale of automotive fuel
  • 46842Wholesale of hand tools and general hardware
  • 46901Non-specialised wholesale trade
  • 47301Retail sale of automotive fuel
  • 47821Retail sale of motor vehicle parts and accessories
Rulings
Number, date Title Deadline State Document
Ä 20001138 / M1
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
13 Jul 2024
PDF
Ä 20001138 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20001138 / 8
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20001138 / 7
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 20001138 / 6
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 20001138 / 5
25 Jul 2011
Amendment entry In force
25 Jul 2011
PDF
Ä 1138 / 4
3 Dec 2008
Deletion of activities from the registry card In force
23 Dec 2008
PDF
K 40505
24 Jan 2008
Commercial pledge entered In force
24 Jan 2008
PDF
Ä 1138 / 3
8 Mar 2007
Amendment entry In force
8 Mar 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data