osaühing Siimals

Active Registry code 10129947 OÜ Viljandi linn Registered 2 Dec 1996
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osaühing Siimals is a OÜ based in Viljandi linn, registry code 10129947, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €44 029 with 4 employees.

Turnover
44 029 €
↓ 12.5% vs Q2 2026
State taxes
11 463 €
↑ 11.0% vs Q2 2026
Labour taxes
6 629 €
↑ 0.9% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 44 029 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 657 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 176 623 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 1.9 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 44 029 € · −12.5% vs Q2 2026 · industry median 23 652 € · above 61% of the industry
020 00040 00060 00080 000Q4 2023 Company: 45 520 € Industry median: 26 822 €Q4·23Q1 2024 Company: 36 701 € Industry median: 23 246 €Q2 2024 Company: 61 855 € Industry median: 26 103 €Q2·24Q3 2024 Company: 60 389 € Industry median: 24 905 €Q4 2024 Company: 47 758 € Industry median: 25 283 €Q4·24Q1 2025 Company: 31 880 € Industry median: 21 556 €Q2 2025 Company: 58 410 € Industry median: 24 404 €Q2·25Q3 2025 Company: 60 072 € Industry median: 24 441 €Q4 2025 Company: 37 067 € Industry median: 23 532 €Q4·25Q1 2026 Company: 25 234 € Industry median: 20 253 €Q2 2026 Company: 50 343 € Industry median: 23 917 €Q2·26Q3 2026 Company: 44 029 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 47 758 € Industry median: 25 283 €Q1 2025 Company: 31 880 € Industry median: 21 556 €Q1·25Q2 2025 Company: 58 410 € Industry median: 24 404 €Q3 2025 Company: 60 072 € Industry median: 24 441 €Q3·25Q4 2025 Company: 37 067 € Industry median: 23 532 €Q1 2026 Company: 25 234 € Industry median: 20 253 €Q1·26Q2 2026 Company: 50 343 € Industry median: 23 917 €Q3 2026 Company: 44 029 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 657 € · +0.9% vs Q2 2026 · industry median 1 201 € · above 68% of the industry
05001 0001 5002 000Q4 2023 Company: 1 059 € Industry median: 971 €Q4·23Q1 2024 Company: 1 138 € Industry median: 1 002 €Q2 2024 Company: 1 127 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 211 € Industry median: 1 048 €Q4 2024 Company: 1 100 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 032 € Industry median: 1 099 €Q2 2025 Company: 1 191 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 391 € Industry median: 1 156 €Q4 2025 Company: 1 237 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 104 € Industry median: 1 116 €Q2 2026 Company: 1 643 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 657 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 100 € Industry median: 1 053 €Q1 2025 Company: 1 032 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 191 € Industry median: 1 126 €Q3 2025 Company: 1 391 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 237 € Industry median: 1 151 €Q1 2026 Company: 1 104 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 643 € Industry median: 1 131 €Q3 2026 Company: 1 657 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 4 · +0.0% vs Q2 2026
02468Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 6Q4·24Q1 2025 Company: 7Q2 2025 Company: 6Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2602468Q4 2024 Company: 6Q1 2025 Company: 7Q1·25Q2 2025 Company: 6Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 11 463 € · +11.0% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 10 245 €Q4·23Q1 2024 Company: 9 148 €Q2 2024 Company: 10 908 €Q2·24Q3 2024 Company: 12 169 €Q4 2024 Company: 10 430 €Q4·24Q1 2025 Company: 8 763 €Q2 2025 Company: 12 280 €Q2·25Q3 2025 Company: 15 820 €Q4 2025 Company: 10 560 €Q4·25Q1 2026 Company: 7 859 €Q2 2026 Company: 10 328 €Q2·26Q3 2026 Company: 11 463 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 430 €Q1 2025 Company: 8 763 €Q1·25Q2 2025 Company: 12 280 €Q3 2025 Company: 15 820 €Q3·25Q4 2025 Company: 10 560 €Q1 2026 Company: 7 859 €Q1·26Q2 2026 Company: 10 328 €Q3 2026 Company: 11 463 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 44 029 11 463 6 629 4
Q2 2026 50 343 10 328 6 571 4
Q1 2026 25 234 7 859 6 621 6
Q4 2025 37 067 10 560 7 421 6
Q3 2025 60 072 15 820 8 345 6
Q2 2025 58 410 12 280 7 145 6
Q1 2025 31 880 8 763 7 225 7
Q4 2024 47 758 10 430 6 600 6
Q3 2024 60 389 12 169 7 265 6
Q2 2024 61 855 10 908 6 764 6
Q1 2024 36 701 9 148 6 830 6
Q4 2023 45 520 10 245 6 353 6
Q3 2023 58 675 12 240 6 015 5
Q2 2023 66 034 9 739 6 015 5
Q1 2023 41 447 7 415 5 427 5
Q4 2022 59 217 10 189 4 595 5
Q3 2022 90 871 13 727 4 491 5
Q2 2022 97 466 10 821 5 692 5
Q1 2022 37 564 5 914 5 273 6
Labour taxes per employee per month
552 €
Turnover per employee in the quarter
11 007 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 176 623 € · −8.6% vs 2024 · industry median 16 974 € · above 80% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 289 484 € Industry median: 25 000 €20192020 Company: 304 850 € Industry median: 21 390 €20202021 Company: 272 646 € Industry median: 23 333 €20212022 Company: 265 490 € Industry median: 22 891 €20222023 Company: 205 140 € Industry median: 20 218 €20232024 Company: 193 286 € Industry median: 18 875 €20242025 Company: 176 623 € Industry median: 16 974 €202501002003004002018 Company: — Industry median: —2019 Company: 289 484 € Industry median: 25 000 €20192020 Company: 304 850 € Industry median: 21 390 €2021 Company: 272 646 € Industry median: 23 333 €20212022 Company: 265 490 € Industry median: 22 891 €2023 Company: 205 140 € Industry median: 20 218 €20232024 Company: 193 286 € Industry median: 18 875 €2025 Company: 176 623 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 3 329 € · +134.1% vs 2024 · industry median 0 € · above 77% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 850 € Industry median: 246 €20192020 Company: 51 307 € Industry median: 98 €20202021 Company: -8 579 € Industry median: 245 €20212022 Company: 12 951 € Industry median: 96 €20222023 Company: 8 796 € Industry median: 20 €20232024 Company: -9 752 € Industry median: 0 €20242025 Company: 3 329 € Industry median: 0 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 35 850 € Industry median: 246 €20192020 Company: 51 307 € Industry median: 98 €2021 Company: -8 579 € Industry median: 245 €20212022 Company: 12 951 € Industry median: 96 €2023 Company: 8 796 € Industry median: 20 €20232024 Company: -9 752 € Industry median: 0 €2025 Company: 3 329 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 1.9 % · +6.9 pp vs the year before · industry median 1.3 % · above 53% of the industry
-10-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12.4 % Industry median: 2.6 %20192020 Company: 16.8 % Industry median: 2.7 %20202021 Company: -3.1 % Industry median: 3.3 %20212022 Company: 4.9 % Industry median: 2.8 %20222023 Company: 4.3 % Industry median: 2.2 %20232024 Company: -5.0 % Industry median: 1.5 %20242025 Company: 1.9 % Industry median: 1.3 %2025-10-5051015202018 Company: — Industry median: —2019 Company: 12.4 % Industry median: 2.6 %20192020 Company: 16.8 % Industry median: 2.7 %2021 Company: -3.1 % Industry median: 3.3 %20212022 Company: 4.9 % Industry median: 2.8 %2023 Company: 4.3 % Industry median: 2.2 %20232024 Company: -5.0 % Industry median: 1.5 %2025 Company: 1.9 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 706 790 € · +0.7% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 646 164 €20192020 Company: 697 586 €20202021 Company: 686 919 €20212022 Company: 700 044 €20222023 Company: 711 852 €20232024 Company: 701 920 €20242025 Company: 706 790 €202502004006008002018 Company: —2019 Company: 646 164 €20192020 Company: 697 586 €2021 Company: 686 919 €20212022 Company: 700 044 €2023 Company: 711 852 €20232024 Company: 701 920 €2025 Company: 706 790 €2025
Equity, € thousand 2025: 687 749 € · +0.5% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 629 696 €20192020 Company: 680 486 €20202021 Company: 672 425 €20212022 Company: 685 376 €20222023 Company: 694 172 €20232024 Company: 684 420 €20242025 Company: 687 749 €202502004006008002018 Company: —2019 Company: 629 696 €20192020 Company: 680 486 €2021 Company: 672 425 €20212022 Company: 685 376 €2023 Company: 694 172 €20232024 Company: 684 420 €2025 Company: 687 749 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 2 · above 80% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 4 Industry median: 2202502462018 Company: 6 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 176 623 3 329 77 633 706 790 687 749 4
2024 193 286 -9 752 71 299 701 920 684 420 4
2023 205 140 8 796 63 438 711 852 694 172 4
2022 265 490 12 951 57 347 700 044 685 376 4
2021 272 646 -8 579 59 943 686 919 672 425 5
2020 304 850 51 307 64 784 697 586 680 486 6
2019 289 484 35 850 61 095 646 164 629 696 6
2018 — — — — — 6
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 6
2014 — — — — — 6
2013 — — — — — 6
2012 — — — — — 6
2011 — — — — — 6
2010 — — — — — 6
2009 — — — — — 6
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 7
2005 — — — — — 8
2004 — — — — — 8
2003 — — — — — 9
2002 — — — — — 9
2001 — — — — — 7
2000 — — — — — 7
1999 — — — — — 6
1998 — — — — — 4
1997 — — — — — 2

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
1.9 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
97.3 %
Equity / assets
Debt ratio
2.7 %
Liabilities / assets
Current ratio
37.12
Current assets / current liabilities
Revenue per employee
44 156 €
Revenue / average full-time employees
Labour cost per employee per month
1 617 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 2020 Company’s own e-Äriregister

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

Activities (EMTAK)

  • 47529Retail sale of other building material and goods Main
  • 33121Repair and maintenance of machinery
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 20032541 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20032541 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20032541 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 32541 / 2
2 Jul 2009
Deletion of activities from the registry card In force
2 Jul 2009
PDF
Ä 32541
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 2088 / 2
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data