Osaühing Sergerex

Active Registry code 10230089 OÜ Tallinn Registered 10 Jul 1997
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Osaühing Sergerex is a OÜ based in Tallinn, registry code 10230089, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €118 667 with 2 employees.

Turnover
118 667 €
↑ 55.9% vs Q2 2026
State taxes
17 117 €
↑ 1.5% vs Q2 2026
Labour taxes
7 170 €
↑ 10.4% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 118 667 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 3 585 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 230 756 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 -3.9 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 118 667 € · +55.9% vs Q2 2026 · industry median 16 777 € · above 88% of the industry
0255075100125Q4 2023 Company: 91 096 € Industry median: 15 998 €Q4·23Q1 2024 Company: 110 900 € Industry median: 13 445 €Q2 2024 Company: 75 961 € Industry median: 14 516 €Q2·24Q3 2024 Company: 61 382 € Industry median: 17 344 €Q4 2024 Company: 77 825 € Industry median: 15 565 €Q4·24Q1 2025 Company: 75 760 € Industry median: 13 072 €Q2 2025 Company: 76 722 € Industry median: 14 450 €Q2·25Q3 2025 Company: 58 708 € Industry median: 16 866 €Q4 2025 Company: 50 982 € Industry median: 16 002 €Q4·25Q1 2026 Company: 38 744 € Industry median: 12 938 €Q2 2026 Company: 76 098 € Industry median: 15 455 €Q2·26Q3 2026 Company: 118 667 € Industry median: 16 777 €Q3·260255075100125Q4 2024 Company: 77 825 € Industry median: 15 565 €Q1 2025 Company: 75 760 € Industry median: 13 072 €Q1·25Q2 2025 Company: 76 722 € Industry median: 14 450 €Q3 2025 Company: 58 708 € Industry median: 16 866 €Q3·25Q4 2025 Company: 50 982 € Industry median: 16 002 €Q1 2026 Company: 38 744 € Industry median: 12 938 €Q1·26Q2 2026 Company: 76 098 € Industry median: 15 455 €Q3 2026 Company: 118 667 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 585 € · +10.4% vs Q2 2026 · industry median 1 039 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 3 087 € Industry median: 833 €Q4·23Q1 2024 Company: 5 338 € Industry median: 858 €Q2 2024 Company: 5 976 € Industry median: 827 €Q2·24Q3 2024 Company: 6 626 € Industry median: 913 €Q4 2024 Company: 5 713 € Industry median: 892 €Q4·24Q1 2025 Company: 6 824 € Industry median: 917 €Q2 2025 Company: 6 800 € Industry median: 925 €Q2·25Q3 2025 Company: 7 914 € Industry median: 984 €Q4 2025 Company: 6 961 € Industry median: 979 €Q4·25Q1 2026 Company: 6 235 € Industry median: 962 €Q2 2026 Company: 3 247 € Industry median: 948 €Q2·26Q3 2026 Company: 3 585 € Industry median: 1 039 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 713 € Industry median: 892 €Q1 2025 Company: 6 824 € Industry median: 917 €Q1·25Q2 2025 Company: 6 800 € Industry median: 925 €Q3 2025 Company: 7 914 € Industry median: 984 €Q3·25Q4 2025 Company: 6 961 € Industry median: 979 €Q1 2026 Company: 6 235 € Industry median: 962 €Q1·26Q2 2026 Company: 3 247 € Industry median: 948 €Q3 2026 Company: 3 585 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 17 117 € · +1.5% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 15 140 €Q4·23Q1 2024 Company: 19 154 €Q2 2024 Company: 6 349 €Q2·24Q3 2024 Company: 13 146 €Q4 2024 Company: 13 558 €Q4·24Q1 2025 Company: 13 737 €Q2 2025 Company: 10 495 €Q2·25Q3 2025 Company: 8 566 €Q4 2025 Company: 13 314 €Q4·25Q1 2026 Company: 13 004 €Q2 2026 Company: 16 864 €Q2·26Q3 2026 Company: 17 117 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 13 558 €Q1 2025 Company: 13 737 €Q1·25Q2 2025 Company: 10 495 €Q3 2025 Company: 8 566 €Q3·25Q4 2025 Company: 13 314 €Q1 2026 Company: 13 004 €Q1·26Q2 2026 Company: 16 864 €Q3 2026 Company: 17 117 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 118 667 17 117 7 170 2
Q2 2026 76 098 16 864 6 493 2
Q1 2026 38 744 13 004 6 235 1
Q4 2025 50 982 13 314 6 961 1
Q3 2025 58 708 8 566 7 914 1
Q2 2025 76 722 10 495 6 800 1
Q1 2025 75 760 13 737 6 824 1
Q4 2024 77 825 13 558 5 713 1
Q3 2024 61 382 13 146 6 626 1
Q2 2024 75 961 6 349 5 976 1
Q1 2024 110 900 19 154 5 338 1
Q4 2023 91 096 15 140 6 174 2
Q3 2023 79 429 11 825 5 464 2
Q2 2023 69 825 9 785 5 584 2
Q1 2023 82 228 10 329 4 650 2
Q4 2022 62 274 15 193 6 328 2
Q3 2022 90 907 12 099 5 408 2
Q2 2022 110 136 14 850 5 315 1
Q1 2022 88 665 15 238 6 134 1
Labour taxes per employee per month
1 195 €
Turnover per employee in the quarter
59 334 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 230 756 € · −19.3% vs 2024 · industry median 14 963 € · above 92% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 335 174 € Industry median: 11 876 €20192020 Company: 253 827 € Industry median: 10 830 €20202021 Company: 304 235 € Industry median: 12 134 €20212022 Company: 359 665 € Industry median: 14 128 €20222023 Company: 324 051 € Industry median: 13 754 €20232024 Company: 285 882 € Industry median: 14 119 €20242025 Company: 230 756 € Industry median: 14 963 €202501002003004002018 Company: — Industry median: —2019 Company: 335 174 € Industry median: 11 876 €20192020 Company: 253 827 € Industry median: 10 830 €2021 Company: 304 235 € Industry median: 12 134 €20212022 Company: 359 665 € Industry median: 14 128 €2023 Company: 324 051 € Industry median: 13 754 €20232024 Company: 285 882 € Industry median: 14 119 €2025 Company: 230 756 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -9 040 € · −120.1% vs 2024 · industry median 384 € · above 2% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 011 € Industry median: 399 €20192020 Company: -1 497 € Industry median: 319 €20202021 Company: 26 204 € Industry median: 332 €20212022 Company: 45 370 € Industry median: 365 €20222023 Company: 3 342 € Industry median: 383 €20232024 Company: 45 047 € Industry median: 308 €20242025 Company: -9 040 € Industry median: 384 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 27 011 € Industry median: 399 €20192020 Company: -1 497 € Industry median: 319 €2021 Company: 26 204 € Industry median: 332 €20212022 Company: 45 370 € Industry median: 365 €2023 Company: 3 342 € Industry median: 383 €20232024 Company: 45 047 € Industry median: 308 €2025 Company: -9 040 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.9 % · −19.7 pp vs the year before · industry median 6.1 % · above 22% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.1 % Industry median: 7.8 %20192020 Company: -0.6 % Industry median: 7.4 %20202021 Company: 8.6 % Industry median: 7.3 %20212022 Company: 12.6 % Industry median: 6.4 %20222023 Company: 1.0 % Industry median: 6.4 %20232024 Company: 15.8 % Industry median: 5.7 %20242025 Company: -3.9 % Industry median: 6.1 %2025-5051015202018 Company: — Industry median: —2019 Company: 8.1 % Industry median: 7.8 %20192020 Company: -0.6 % Industry median: 7.4 %2021 Company: 8.6 % Industry median: 7.3 %20212022 Company: 12.6 % Industry median: 6.4 %2023 Company: 1.0 % Industry median: 6.4 %20232024 Company: 15.8 % Industry median: 5.7 %2025 Company: -3.9 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 152 087 € · +6.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 132 158 €20192020 Company: 124 954 €20202021 Company: 131 116 €20212022 Company: 133 384 €20222023 Company: 106 984 €20232024 Company: 143 236 €20242025 Company: 152 087 €20250501001502002018 Company: —2019 Company: 132 158 €20192020 Company: 124 954 €2021 Company: 131 116 €20212022 Company: 133 384 €2023 Company: 106 984 €20232024 Company: 143 236 €2025 Company: 152 087 €2025
Equity, € 2025: 45 601 € · −46.1% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 72 747 €20192020 Company: 57 389 €20202021 Company: 68 882 €20212022 Company: 96 252 €20222023 Company: 69 594 €20232024 Company: 84 641 €20242025 Company: 45 601 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 72 747 €20192020 Company: 57 389 €2021 Company: 68 882 €20212022 Company: 96 252 €2023 Company: 69 594 €20232024 Company: 84 641 €2025 Company: 45 601 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 1202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (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 230 756 -9 040 59 434 152 087 45 601 2
2024 285 882 45 047 50 482 143 236 84 641 2
2023 324 051 3 342 46 065 106 984 69 594 2
2022 359 665 45 370 50 302 133 384 96 252 2
2021 304 235 26 204 52 728 131 116 68 882 2
2020 253 827 -1 497 42 928 124 954 57 389 3
2019 335 174 27 011 40 773 132 158 72 747 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 3
2008 — — — — — 3
2007 — — — — — 3
2006 — — — — — 2
2005 — — — — — 3
2004 — — — — — 2
2003 — — — — — 0
2002 — — — — — 0
2001 — — — — — 0
2000 — — — — — 2
1999 — — — — — 3
1998 — — — — — 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
-3.9 %
Net profit / revenue
Return on equity (ROE)
-19.8 %
Net profit / equity
Return on assets (ROA)
-5.9 %
Net profit / assets
Equity ratio
30.0 %
Equity / assets
Debt ratio
70.0 %
Liabilities / assets
Current ratio
0.89
Current assets / current liabilities
Revenue per employee
115 378 €
Revenue / average full-time employees
Labour cost per employee per month
2 476 €
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 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81101Combined facilities support activities Main
  • 70201Business and other management consultancy activities
Rulings
Number, date Title Deadline State Document
Ä 10014807 / 13
3 Jul 2024
Amendment entry In force
3 Jul 2024
PDF
Ä 10014807 / M1
2 Jul 2024
Ruling to eliminate deficiencies 23 Jul 2024 Deficiencies eliminated
3 Jul 2024
PDF
Ä 10014807 / 12
22 Feb 2024
Amendment entry In force
22 Feb 2024
PDF
Ä 10014807 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10014807 / 10
15 Jul 2022
Amendment entry In force
15 Jul 2022
PDF
Ä 10014807 / 9
26 Nov 2021
Amendment entry In force
26 Nov 2021
PDF
Ä 10014807 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10014807 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10014807 / 6
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10014807 / 5
17 Dec 2011
Amendment entry In force
17 Dec 2011
PDF
Ä 14807 / 4
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF
Ä 14807 / 3
21 Sep 2004
Amendment entry In force PDF

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