Osaühing Tehtal is a OÜ based in Kuressaare linn, registry code 10335983, status: active. Main activity: Non-scheduled passenger transport by road. According to EMTA, turnover for Q3 2026 was €35 431 with 3 employees.
Turnover
35 431 €
↑ 34.9%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
2 146 €
↑ 11.2%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202635 431 €
above 54% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee715 €
above 21% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025109 355 €
above 72% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20259.1 %
above 68% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 35 431 € · +34.9% vs Q2 2026 · industry median 29 505 € · above 54% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 715 € · +11.2% vs Q2 2026 · industry median 1 179 € · above 21% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
35 431
—
2 146
3
Q2 2026
26 273
2 768
1 930
3
Q1 2026
9 699
2 108
1 580
3
Q4 2025
25 264
3 922
1 954
4
Q3 2025
44 785
5 948
2 741
4
Q2 2025
26 829
2 855
1 954
3
Q1 2025
10 611
1 623
1 445
3
Q4 2024
22 700
3 019
1 440
2
Q3 2024
32 294
2 285
1 517
2
Q2 2024
26 000
2 527
1 363
3
Q1 2024
15 167
2 054
1 796
3
Q4 2023
25 104
2 177
2 108
3
Q3 2023
33 748
4 468
2 024
3
Q2 2023
37 618
3 283
1 620
4
Q1 2023
23 781
1 567
786
4
Q4 2022
34 359
3 223
812
2
Q3 2022
41 478
5 072
3 200
2
Q2 2022
32 238
6 487
4 246
5
Q1 2022
19 027
5 612
3 645
5
Labour taxes per employee per month
238 €
Turnover per employee in the quarter
11 810 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 109 355 € · +16.7% vs 2024 · industry median 32 212 € · above 72% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 9 929 € · +260.7% vs 2024 · industry median 421 € · above 79% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.1 % · +15.7 pp vs the year before · industry median 2.8 % · above 68% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 216 540 € · +10.8% vs 2024Equity, € thousand 2025: 168 597 € · +6.3% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
109 355
9 929
19 284
216 540
168 597
2
2024
93 729
-6 179
13 844
195 499
158 668
1
2023
118 664
-7 419
20 683
198 079
164 847
2
2022
125 907
20 550
29 052
200 101
172 266
2
2021
86 888
19 704
24 048
183 532
151 716
2
2020
57 572
-16 605
11 124
190 686
132 012
1
2019
105 772
11 875
10 727
231 515
148 617
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
1
2004
—
—
—
—
—
0
2003
—
—
—
—
—
1
2002
—
—
—
—
—
1
2001
—
—
—
—
—
1
2000
—
—
—
—
—
0
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
9.1 %
Net profit / revenue
Return on equity (ROE)
5.9 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
77.9 %
Equity / assets
Debt ratio
22.1 %
Liabilities / assets
Current ratio
2.77
Current assets / current liabilities
Revenue per employee
54 678 €
Revenue / average full-time employees
Labour cost per employee per month
804 €
Labour costs / employees / 12 months (incl. employer taxes)