osaühing AT Sim is a OÜ based in Orissaare alevik, registry code 10208546, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €144 980 with 9 employees.
Turnover
144 980 €
↓ 18.3%vs Q2 2026
State taxes
22 721 €
↓ 31.5%vs Q2 2026
Labour taxes
17 351 €
↑ 6.5%vs Q2 2026
Employees
9
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 2026144 980 €
above 84% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 928 €
above 75% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025895 969 €
above 93% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 20250.3 %
above 34% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 144 980 € · −18.3% vs Q2 2026 · industry median 25 252 € · above 84% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 928 € · −5.4% vs Q2 2026 · industry median 1 211 € · above 75% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 9 · +12.5% vs Q2 2026State taxes, € Q3 2026: 22 721 € · −31.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
144 980
22 721
17 351
9
Q2 2026
177 400
33 148
16 296
8
Q1 2026
164 650
40 575
18 840
8
Q4 2025
201 168
35 189
25 093
8
Q3 2025
218 501
34 960
19 896
9
Q2 2025
290 233
26 539
19 772
8
Q1 2025
174 875
34 406
19 620
8
Q4 2024
279 142
39 892
21 991
8
Q3 2024
270 928
41 379
21 551
9
Q2 2024
180 945
28 618
20 558
9
Q1 2024
196 015
39 921
22 984
9
Q4 2023
223 807
26 174
20 210
9
Q3 2023
162 973
27 090
19 002
9
Q2 2023
182 461
26 694
15 898
9
Q1 2023
261 778
33 536
17 050
9
Q4 2022
304 599
40 201
16 757
8
Q3 2022
215 522
21 886
15 714
8
Q2 2022
226 915
22 352
16 215
8
Q1 2022
158 735
29 540
17 262
9
Labour taxes per employee per month
643 €
Turnover per employee in the quarter
16 109 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 895 969 € · +3.6% vs 2024 · industry median 38 239 € · above 93% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 551 € · −93.6% vs 2024 · industry median 410 € · above 61% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.3 % · −4.3 pp vs the year before · industry median 3.5 % · above 34% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 413 024 € · −0.3% vs 2024Equity, € thousand 2025: 335 712 € · +0.8% vs 2024Employees2025: 8 · −11.1% vs 2024 · industry median 2 · above 90% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
895 969
2 551
202 615
413 024
335 712
8
2024
864 823
40 060
213 440
414 257
333 161
9
2023
819 998
4 035
199 544
436 382
293 101
9
2022
942 943
50 214
170 648
438 016
329 066
8
2021
608 479
8 422
183 947
396 172
278 852
10
2020
499 854
10 220
186 354
391 223
270 429
10
2019
676 635
26 369
184 061
372 574
260 209
10
2018
—
—
—
—
—
10
2017
—
—
—
—
—
10
2016
—
—
—
—
—
14
2015
—
—
—
—
—
15
2014
—
—
—
—
—
16
2013
—
—
—
—
—
17
2012
—
—
—
—
—
16
2011
—
—
—
—
—
16
2010
—
—
—
—
—
16
2009
—
—
—
—
—
17
2008
—
—
—
—
—
24
2007
—
—
—
—
—
27
2006
—
—
—
—
—
21
2005
—
—
—
—
—
12
2004
—
—
—
—
—
9
2003
—
—
—
—
—
9
2002
—
—
—
—
—
10
2001
—
—
—
—
—
8
2000
—
—
—
—
—
6
1999
—
—
—
—
—
5
1998
—
—
—
—
—
5
1997
—
—
—
—
—
1
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
0.3 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.6 %
Net profit / assets
Equity ratio
81.3 %
Equity / assets
Debt ratio
18.7 %
Liabilities / assets
Current ratio
8.54
Current assets / current liabilities
Revenue per employee
111 996 €
Revenue / average full-time employees
Labour cost per employee per month
2 111 €
Labour costs / employees / 12 months (incl. employer taxes)