Osaühing Tehtal

Active Registry code 10335983 OÜ Kuressaare linn Registered 11 Dec 1997
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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
±0 vs 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 2026 35 431 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 715 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 109 355 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 9.1 %
    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
010 00020 00030 00040 00050 000Q4 2023 Company: 25 104 € Industry median: 28 097 €Q4·23Q1 2024 Company: 15 167 € Industry median: 21 794 €Q2 2024 Company: 26 000 € Industry median: 26 442 €Q2·24Q3 2024 Company: 32 294 € Industry median: 27 160 €Q4 2024 Company: 22 700 € Industry median: 26 706 €Q4·24Q1 2025 Company: 10 611 € Industry median: 21 631 €Q2 2025 Company: 26 829 € Industry median: 25 269 €Q2·25Q3 2025 Company: 44 785 € Industry median: 26 730 €Q4 2025 Company: 25 264 € Industry median: 28 911 €Q4·25Q1 2026 Company: 9 699 € Industry median: 22 939 €Q2 2026 Company: 26 273 € Industry median: 29 392 €Q2·26Q3 2026 Company: 35 431 € Industry median: 29 505 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 22 700 € Industry median: 26 706 €Q1 2025 Company: 10 611 € Industry median: 21 631 €Q1·25Q2 2025 Company: 26 829 € Industry median: 25 269 €Q3 2025 Company: 44 785 € Industry median: 26 730 €Q3·25Q4 2025 Company: 25 264 € Industry median: 28 911 €Q1 2026 Company: 9 699 € Industry median: 22 939 €Q1·26Q2 2026 Company: 26 273 € Industry median: 29 392 €Q3 2026 Company: 35 431 € Industry median: 29 505 €Q3·26
  • 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
02505007501 0001 250Q4 2023 Company: 703 € Industry median: 998 €Q4·23Q1 2024 Company: 599 € Industry median: 990 €Q2 2024 Company: 454 € Industry median: 1 010 €Q2·24Q3 2024 Company: 759 € Industry median: 1 053 €Q4 2024 Company: 720 € Industry median: 1 066 €Q4·24Q1 2025 Company: 482 € Industry median: 1 085 €Q2 2025 Company: 651 € Industry median: 1 126 €Q2·25Q3 2025 Company: 685 € Industry median: 1 129 €Q4 2025 Company: 489 € Industry median: 1 133 €Q4·25Q1 2026 Company: 527 € Industry median: 1 106 €Q2 2026 Company: 643 € Industry median: 1 123 €Q2·26Q3 2026 Company: 715 € Industry median: 1 179 €Q3·2602505007501 0001 250Q4 2024 Company: 720 € Industry median: 1 066 €Q1 2025 Company: 482 € Industry median: 1 085 €Q1·25Q2 2025 Company: 651 € Industry median: 1 126 €Q3 2025 Company: 685 € Industry median: 1 129 €Q3·25Q4 2025 Company: 489 € Industry median: 1 133 €Q1 2026 Company: 527 € Industry median: 1 106 €Q1·26Q2 2026 Company: 643 € Industry median: 1 123 €Q3 2026 Company: 715 € Industry median: 1 179 €Q3·26
  • 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.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·2601234Q4 2024 Company: 2Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 2 177 €Q4·23Q1 2024 Company: 2 054 €Q2 2024 Company: 2 527 €Q2·24Q3 2024 Company: 2 285 €Q4 2024 Company: 3 019 €Q4·24Q1 2025 Company: 1 623 €Q2 2025 Company: 2 855 €Q2·25Q3 2025 Company: 5 948 €Q4 2025 Company: 3 922 €Q4·25Q1 2026 Company: 2 108 €Q2 2026 Company: 2 768 €Q2·26Q3 2026 Company: 0 €Q3·2602 0004 0006 000Q4 2024 Company: 3 019 €Q1 2025 Company: 1 623 €Q1·25Q2 2025 Company: 2 855 €Q3 2025 Company: 5 948 €Q3·25Q4 2025 Company: 3 922 €Q1 2026 Company: 2 108 €Q1·26Q2 2026 Company: 2 768 €Q3 2026 Company: 0 €Q3·26
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
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 105 772 € Industry median: 46 993 €20192020 Company: 57 572 € Industry median: 38 198 €20202021 Company: 86 888 € Industry median: 39 390 €20212022 Company: 125 907 € Industry median: 40 789 €20222023 Company: 118 664 € Industry median: 34 146 €20232024 Company: 93 729 € Industry median: 31 666 €20242025 Company: 109 355 € Industry median: 32 212 €20250501001502018 Company: — Industry median: —2019 Company: 105 772 € Industry median: 46 993 €20192020 Company: 57 572 € Industry median: 38 198 €2021 Company: 86 888 € Industry median: 39 390 €20212022 Company: 125 907 € Industry median: 40 789 €2023 Company: 118 664 € Industry median: 34 146 €20232024 Company: 93 729 € Industry median: 31 666 €2025 Company: 109 355 € Industry median: 32 212 €2025
  • 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
-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 875 € Industry median: 743 €20192020 Company: -16 605 € Industry median: 476 €20202021 Company: 19 704 € Industry median: 838 €20212022 Company: 20 550 € Industry median: 761 €20222023 Company: -7 419 € Industry median: 223 €20232024 Company: -6 179 € Industry median: 212 €20242025 Company: 9 929 € Industry median: 421 €2025-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 11 875 € Industry median: 743 €20192020 Company: -16 605 € Industry median: 476 €2021 Company: 19 704 € Industry median: 838 €20212022 Company: 20 550 € Industry median: 761 €2023 Company: -7 419 € Industry median: 223 €20232024 Company: -6 179 € Industry median: 212 €2025 Company: 9 929 € Industry median: 421 €2025
  • 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
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11.2 % Industry median: 3.1 %20192020 Company: -28.8 % Industry median: 3.4 %20202021 Company: 22.7 % Industry median: 4.2 %20212022 Company: 16.3 % Industry median: 4.2 %20222023 Company: -6.3 % Industry median: 2.7 %20232024 Company: -6.6 % Industry median: 2.3 %20242025 Company: 9.1 % Industry median: 2.8 %2025-40-20020402018 Company: — Industry median: —2019 Company: 11.2 % Industry median: 3.1 %20192020 Company: -28.8 % Industry median: 3.4 %2021 Company: 22.7 % Industry median: 4.2 %20212022 Company: 16.3 % Industry median: 4.2 %2023 Company: -6.3 % Industry median: 2.7 %20232024 Company: -6.6 % Industry median: 2.3 %2025 Company: 9.1 % Industry median: 2.8 %2025
  • 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 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 231 515 €20192020 Company: 190 686 €20202021 Company: 183 532 €20212022 Company: 200 101 €20222023 Company: 198 079 €20232024 Company: 195 499 €20242025 Company: 216 540 €20250501001502002502018 Company: —2019 Company: 231 515 €20192020 Company: 190 686 €2021 Company: 183 532 €20212022 Company: 200 101 €2023 Company: 198 079 €20232024 Company: 195 499 €2025 Company: 216 540 €2025
Equity, € thousand 2025: 168 597 € · +6.3% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 148 617 €20192020 Company: 132 012 €20202021 Company: 151 716 €20212022 Company: 172 266 €20222023 Company: 164 847 €20232024 Company: 158 668 €20242025 Company: 168 597 €20250501001502002018 Company: —2019 Company: 148 617 €20192020 Company: 132 012 €2021 Company: 151 716 €20212022 Company: 172 266 €2023 Company: 164 847 €20232024 Company: 158 668 €2025 Company: 168 597 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 1 · above 55% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 2 Industry median: 12025
  • 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)

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 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jul 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

No other persons.

Activities (EMTAK)

  • 49321Non-scheduled passenger transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 30008066 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30008066 / 8
1 Jul 2020
Amendment entry In force
1 Jul 2020
PDF
Ä 30008066 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30008066 / 6
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 30008066 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30008066 / 4
5 Dec 2011
Amendment entry In force
5 Dec 2011
PDF
Ä 8066 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 8066 / M1
12 Sep 2006
Warning of a fine: deficiencies in the annual report 13 Oct 2006 In force
17 Sep 2006
PDF

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