Osaühing Filsi

Active Registry code 10326381 OÜ Tallinn Registered 18 Nov 1997
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Osaühing Filsi is a OÜ based in Tallinn, registry code 10326381, status: active. Main activity: Electrical installation work. According to EMTA, turnover for Q3 2026 was €366 451 with 15 employees.

Turnover
366 451 €
↑ 72.7% vs Q2 2026
State taxes
88 631 €
↑ 2.5% vs Q2 2026
Labour taxes
70 082 €
↑ 2.8% vs Q2 2026
Employees
15
+1 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 366 451 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 4 672 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 2.3 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 38.7 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 366 451 € · +72.7% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
0200400600800Q4 2023 Company: 356 344 € Industry median: 23 403 €Q4·23Q1 2024 Company: 372 352 € Industry median: 16 922 €Q2 2024 Company: 412 611 € Industry median: 18 660 €Q2·24Q3 2024 Company: 293 405 € Industry median: 21 547 €Q4 2024 Company: 419 877 € Industry median: 23 300 €Q4·24Q1 2025 Company: 755 504 € Industry median: 17 914 €Q2 2025 Company: 622 333 € Industry median: 20 215 €Q2·25Q3 2025 Company: 549 354 € Industry median: 22 700 €Q4 2025 Company: 698 603 € Industry median: 23 111 €Q4·25Q1 2026 Company: 356 349 € Industry median: 17 425 €Q2 2026 Company: 212 142 € Industry median: 20 462 €Q2·26Q3 2026 Company: 366 451 € Industry median: 23 017 €Q3·260200400600800Q4 2024 Company: 419 877 € Industry median: 23 300 €Q1 2025 Company: 755 504 € Industry median: 17 914 €Q1·25Q2 2025 Company: 622 333 € Industry median: 20 215 €Q3 2025 Company: 549 354 € Industry median: 22 700 €Q3·25Q4 2025 Company: 698 603 € Industry median: 23 111 €Q1 2026 Company: 356 349 € Industry median: 17 425 €Q1·26Q2 2026 Company: 212 142 € Industry median: 20 462 €Q3 2026 Company: 366 451 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 672 € · −4.1% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 3 742 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 647 € Industry median: 1 105 €Q2 2024 Company: 3 462 € Industry median: 1 083 €Q2·24Q3 2024 Company: 3 842 € Industry median: 1 141 €Q4 2024 Company: 4 028 € Industry median: 1 178 €Q4·24Q1 2025 Company: 4 011 € Industry median: 1 177 €Q2 2025 Company: 4 174 € Industry median: 1 194 €Q2·25Q3 2025 Company: 5 066 € Industry median: 1 250 €Q4 2025 Company: 4 764 € Industry median: 1 270 €Q4·25Q1 2026 Company: 4 241 € Industry median: 1 202 €Q2 2026 Company: 4 871 € Industry median: 1 197 €Q2·26Q3 2026 Company: 4 672 € Industry median: 1 236 €Q3·2602 0004 0006 000Q4 2024 Company: 4 028 € Industry median: 1 178 €Q1 2025 Company: 4 011 € Industry median: 1 177 €Q1·25Q2 2025 Company: 4 174 € Industry median: 1 194 €Q3 2025 Company: 5 066 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 764 € Industry median: 1 270 €Q1 2026 Company: 4 241 € Industry median: 1 202 €Q1·26Q2 2026 Company: 4 871 € Industry median: 1 197 €Q3 2026 Company: 4 672 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · +7.1% vs Q2 2026
05101520Q4 2023 Company: 15Q4·23Q1 2024 Company: 15Q2 2024 Company: 16Q2·24Q3 2024 Company: 17Q4 2024 Company: 17Q4·24Q1 2025 Company: 17Q2 2025 Company: 16Q2·25Q3 2025 Company: 15Q4 2025 Company: 15Q4·25Q1 2026 Company: 15Q2 2026 Company: 14Q2·26Q3 2026 Company: 15Q3·2605101520Q4 2024 Company: 17Q1 2025 Company: 17Q1·25Q2 2025 Company: 16Q3 2025 Company: 15Q3·25Q4 2025 Company: 15Q1 2026 Company: 15Q1·26Q2 2026 Company: 14Q3 2026 Company: 15Q3·26
State taxes, € thousand Q3 2026: 88 631 € · +2.5% vs Q2 2026
050100150200250Q4 2023 Company: 83 021 €Q4·23Q1 2024 Company: 106 064 €Q2 2024 Company: 102 402 €Q2·24Q3 2024 Company: 91 969 €Q4 2024 Company: 143 973 €Q4·24Q1 2025 Company: 204 718 €Q2 2025 Company: 121 537 €Q2·25Q3 2025 Company: 153 485 €Q4 2025 Company: 215 981 €Q4·25Q1 2026 Company: 134 798 €Q2 2026 Company: 86 442 €Q2·26Q3 2026 Company: 88 631 €Q3·26050100150200250Q4 2024 Company: 143 973 €Q1 2025 Company: 204 718 €Q1·25Q2 2025 Company: 121 537 €Q3 2025 Company: 153 485 €Q3·25Q4 2025 Company: 215 981 €Q1 2026 Company: 134 798 €Q1·26Q2 2026 Company: 86 442 €Q3 2026 Company: 88 631 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 366 451 88 631 70 082 15
Q2 2026 212 142 86 442 68 197 14
Q1 2026 356 349 134 798 63 616 15
Q4 2025 698 603 215 981 71 461 15
Q3 2025 549 354 153 485 75 985 15
Q2 2025 622 333 121 537 66 781 16
Q1 2025 755 504 204 718 68 192 17
Q4 2024 419 877 143 973 68 481 17
Q3 2024 293 405 91 969 65 310 17
Q2 2024 412 611 102 402 55 392 16
Q1 2024 372 352 106 064 54 701 15
Q4 2023 356 344 83 021 56 124 15
Q3 2023 359 875 85 841 49 506 14
Q2 2023 478 360 107 360 54 562 14
Q1 2023 545 436 87 705 47 328 15
Q4 2022 436 744 79 966 46 924 14
Q3 2022 459 852 73 650 39 943 14
Q2 2022 366 222 50 127 34 817 15
Q1 2022 248 603 68 564 40 034 14
Labour taxes per employee per month
1 557 €
Turnover per employee in the quarter
24 430 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 251 646 € · +32.0% vs 2024 · industry median 37 328 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 914 641 € Industry median: 37 051 €20192020 Company: 1 480 657 € Industry median: 33 953 €20202021 Company: 1 639 300 € Industry median: 35 073 €20212022 Company: 1 496 558 € Industry median: 37 940 €20222023 Company: 1 824 588 € Industry median: 35 936 €20232024 Company: 1 706 116 € Industry median: 35 372 €20242025 Company: 2 251 646 € Industry median: 37 328 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 914 641 € Industry median: 37 051 €20192020 Company: 1 480 657 € Industry median: 33 953 €2021 Company: 1 639 300 € Industry median: 35 073 €20212022 Company: 1 496 558 € Industry median: 37 940 €2023 Company: 1 824 588 € Industry median: 35 936 €20232024 Company: 1 706 116 € Industry median: 35 372 €2025 Company: 2 251 646 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 870 891 € · +184.7% vs 2024 · industry median 561 € · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 182 389 € Industry median: 1 030 €20192020 Company: 121 924 € Industry median: 507 €20202021 Company: 265 089 € Industry median: 785 €20212022 Company: 110 364 € Industry median: 823 €20222023 Company: 61 116 € Industry median: 581 €20232024 Company: 305 848 € Industry median: 432 €20242025 Company: 870 891 € Industry median: 561 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 182 389 € Industry median: 1 030 €20192020 Company: 121 924 € Industry median: 507 €2021 Company: 265 089 € Industry median: 785 €20212022 Company: 110 364 € Industry median: 823 €2023 Company: 61 116 € Industry median: 581 €20232024 Company: 305 848 € Industry median: 432 €2025 Company: 870 891 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 38.7 % · +20.8 pp vs the year before · industry median 3.9 % · above 89% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.9 % Industry median: 5.3 %20192020 Company: 8.2 % Industry median: 4.1 %20202021 Company: 16.2 % Industry median: 4.7 %20212022 Company: 7.4 % Industry median: 4.8 %20222023 Company: 3.3 % Industry median: 4.4 %20232024 Company: 17.9 % Industry median: 3.4 %20242025 Company: 38.7 % Industry median: 3.9 %20250102030402018 Company: — Industry median: —2019 Company: 19.9 % Industry median: 5.3 %20192020 Company: 8.2 % Industry median: 4.1 %2021 Company: 16.2 % Industry median: 4.7 %20212022 Company: 7.4 % Industry median: 4.8 %2023 Company: 3.3 % Industry median: 4.4 %20232024 Company: 17.9 % Industry median: 3.4 %2025 Company: 38.7 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 123 238 € · +31.7% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 321 601 €20192020 Company: 1 586 224 €20202021 Company: 1 887 591 €20212022 Company: 2 086 775 €20222023 Company: 2 008 623 €20232024 Company: 2 371 683 €20242025 Company: 3 123 238 €202501 0002 0003 0004 0002018 Company: —2019 Company: 1 321 601 €20192020 Company: 1 586 224 €2021 Company: 1 887 591 €20212022 Company: 2 086 775 €2023 Company: 2 008 623 €20232024 Company: 2 371 683 €2025 Company: 3 123 238 €2025
Equity, € thousand 2025: 2 960 099 € · +41.7% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 224 867 €20192020 Company: 1 346 791 €20202021 Company: 1 611 880 €20212022 Company: 1 722 244 €20222023 Company: 1 783 360 €20232024 Company: 2 089 208 €20242025 Company: 2 960 099 €202501 0002 0003 0002018 Company: —2019 Company: 1 224 867 €20192020 Company: 1 346 791 €2021 Company: 1 611 880 €20212022 Company: 1 722 244 €2023 Company: 1 783 360 €20232024 Company: 2 089 208 €2025 Company: 2 960 099 €2025
Employees 2025: 15 · −6.3% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 12 Industry median: —20162017 Company: 12 Industry median: —20172018 Company: 12 Industry median: 220182019 Company: 11 Industry median: 220192020 Company: 13 Industry median: 220202021 Company: 15 Industry median: 220212022 Company: 14 Industry median: 220222023 Company: 14 Industry median: 120232024 Company: 16 Industry median: 120242025 Company: 15 Industry median: 12025051015202018 Company: 12 Industry median: 22019 Company: 11 Industry median: 220192020 Company: 13 Industry median: 22021 Company: 15 Industry median: 220212022 Company: 14 Industry median: 22023 Company: 14 Industry median: 120232024 Company: 16 Industry median: 12025 Company: 15 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 2 251 646 870 891 640 168 3 123 238 2 960 099 15
2024 1 706 116 305 848 604 318 2 371 683 2 089 208 16
2023 1 824 588 61 116 507 472 2 008 623 1 783 360 14
2022 1 496 558 110 364 395 814 2 086 775 1 722 244 14
2021 1 639 300 265 089 437 694 1 887 591 1 611 880 15
2020 1 480 657 121 924 385 169 1 586 224 1 346 791 13
2019 914 641 182 389 253 201 1 321 601 1 224 867 11
2018 — — — — — 12
2017 — — — — — 12
2016 — — — — — 12
2015 — — — — — 12
2014 — — — — — 12
2013 — — — — — 14
2012 — — — — — 15
2011 — — — — — 12
2010 — — — — — 11
2009 — — — — — 0
2008 — — — — — 16
2007 — — — — — 15
2006 — — — — — 12
2005 — — — — — 10
2004 — — — — — 5
2003 — — — — — 4

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
38.7 %
Net profit / revenue
Return on equity (ROE)
29.4 %
Net profit / equity
Return on assets (ROA)
27.9 %
Net profit / assets
Equity ratio
94.8 %
Equity / assets
Debt ratio
5.2 %
Liabilities / assets
Current ratio
11.79
Current assets / current liabilities
Revenue per employee
150 110 €
Revenue / average full-time employees
Labour cost per employee per month
3 556 €
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 8 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 May 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 200 000 EEK aktsiaselts Hansapank 26 Jul 2005 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43211Electrical installation work Main
  • 68201Rental and operating of own or leased real estate
  • 77321Rental and leasing of construction and civil engineering machinery and equipment
Rulings
Number, date Title Deadline State Document
Ä 10020364 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10020364 / M1
30 Jun 2022
Procedural ruling 14 Jul 2022 Deficiencies eliminated
19 Jul 2022
PDF
Ä 10020364 / 10
26 Apr 2018
Amendment entry In force
26 Apr 2018
PDF
Ä 10020364 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10020364 / 8
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10020364 / 7
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10020364 / 6
8 Dec 2011
Amendment entry In force
8 Dec 2011
PDF
Ä 20364 / 5
31 Aug 2009
Amendment entry In force
31 Aug 2009
PDF
Ä 20364 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 20364 / 3
10 Feb 2006
Amendment entry In force
10 Feb 2006
PDF
K 90240
26 Jul 2005
Commercial pledge entered In force PDF
Ä 20364 / 2
23 Jan 2003
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data