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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202644 029 €
above 61% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 657 €
above 68% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025176 623 €
above 80% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20251.9 %
above 53% of companies
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
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
Company
Industry median
Industry: Retail trade (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: 11 463 € · +11.0% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 687 749 € · +0.5% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 80% of the industry
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)