osaühing NAVIS is a OÜ based in Vasula alevik, registry code 10063243, status: active. Main activity: Manufacture of other plastic products. According to EMTA, turnover for Q3 2026 was €56 514 with 4 employees.
Turnover
56 514 €
↓ 10.7%vs Q2 2026
State taxes
13 277 €
↓ 2.6%vs Q2 2026
Labour taxes
7 720 €
↓ 2.1%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of rubber and plastic products · EMTAK 22
Turnover · Q3 202656 514 €
above 42% of companies
industry median 106 485 € · companies in the industry: 208
Labour taxes per employee1 930 €
above 30% of companies
industry median 2 610 € · companies in the industry: 151
Revenue · 2025243 710 €
above 58% of companies
industry median 141 025 € · companies in the industry: 257
Net profit margin · 202515.1 %
above 80% of companies
industry median 3.5 % · companies in the industry: 202
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 56 514 € · −10.7% vs Q2 2026 · industry median 106 485 € · above 42% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 930 € · −2.1% vs Q2 2026 · industry median 2 610 € · above 30% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 277 € · −2.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
56 514
13 277
7 720
4
Q2 2026
63 263
13 630
7 888
4
Q1 2026
29 861
10 265
7 933
4
Q4 2025
51 805
14 381
8 674
4
Q3 2025
87 097
18 148
6 500
4
Q2 2025
76 633
6 232
6 438
4
Q1 2025
37 721
9 870
5 803
4
Q4 2024
79 193
14 757
6 597
4
Q3 2024
92 348
15 688
6 658
4
Q2 2024
105 380
15 879
7 115
4
Q1 2024
36 714
8 015
6 905
4
Q4 2023
51 867
10 969
6 808
4
Q3 2023
67 374
13 033
6 742
4
Q2 2023
81 874
10 757
5 529
4
Q1 2023
46 325
8 717
5 912
4
Q4 2022
30 749
8 136
7 239
4
Q3 2022
78 199
14 008
9 118
5
Q2 2022
102 893
14 098
9 535
5
Q1 2022
73 516
12 668
8 454
5
Labour taxes per employee per month
643 €
Turnover per employee in the quarter
14 129 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 243 710 € · −23.7% vs 2024 · industry median 141 025 € · above 58% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 36 812 € · +51.7% vs 2024 · industry median 382 € · above 74% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 15.1 % · +7.5 pp vs the year before · industry median 3.5 % · above 80% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 289 551 € · +13.2% vs 2024Equity, € thousand 2025: 185 954 € · +24.7% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 7 · above 35% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (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
243 710
36 812
73 385
289 551
185 954
4
2024
319 538
24 266
70 345
255 692
149 142
4
2023
237 285
-4 259
68 444
231 065
124 876
4
2022
278 268
-48 518
90 616
245 679
129 135
5
2021
318 483
22 801
93 861
255 797
177 652
5
2020
292 959
53 177
77 598
211 659
154 852
5
2019
206 366
5 287
69 849
122 011
101 675
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2003
—
—
—
—
—
7
2002
—
—
—
—
—
7
2001
—
—
—
—
—
8
2000
—
—
—
—
—
8
1999
—
—
—
—
—
8
1998
—
—
—
—
—
8
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
14.9 %
Net profit / revenue
Return on equity (ROE)
19.8 %
Net profit / equity
Return on assets (ROA)
12.7 %
Net profit / assets
Equity ratio
64.2 %
Equity / assets
Debt ratio
35.8 %
Liabilities / assets
Current ratio
1.49
Current assets / current liabilities
Revenue per employee
61 694 €
Revenue / average full-time employees
Labour cost per employee per month
1 529 €
Labour costs / employees / 12 months (incl. employer taxes)