Osaühing Tullamor is a OÜ based in Tallinn, registry code 10367173, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €99 784 with 3 employees.
Turnover
99 784 €
↓ 45.1%vs Q2 2026
State taxes
25 162 €
↓ 18.4%vs Q2 2026
Labour taxes
6 809 €
↑ 3.7%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202699 784 €
above 76% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 270 €
above 80% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025380 260 €
above 87% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20259.2 %
above 74% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 99 784 € · −45.1% vs Q2 2026 · industry median 23 652 € · above 76% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 270 € · +3.7% vs Q2 2026 · industry median 1 201 € · above 80% of the industry
Company
Industry median
Industry: Retail trade (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: 25 162 € · −18.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
99 784
25 162
6 809
3
Q2 2026
181 607
30 824
6 568
3
Q1 2026
111 625
24 017
5 885
3
Q4 2025
187 205
24 058
7 102
3
Q3 2025
119 397
23 258
6 184
3
Q2 2025
169 701
26 093
6 846
3
Q1 2025
146 682
25 224
5 404
3
Q4 2024
179 724
22 177
7 089
3
Q3 2024
111 552
24 271
7 812
3
Q2 2024
177 519
29 130
10 104
4
Q1 2024
132 556
23 696
6 395
4
Q4 2023
165 017
23 082
8 228
4
Q3 2023
117 611
22 936
7 468
4
Q2 2023
182 907
25 223
8 634
4
Q1 2023
120 070
23 325
6 762
4
Q4 2022
206 215
25 278
8 314
4
Q3 2022
84 171
14 204
7 926
4
Q2 2022
186 884
29 493
7 900
4
Q1 2022
58 931
12 501
5 909
4
Labour taxes per employee per month
757 €
Turnover per employee in the quarter
33 261 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 380 260 € · −1.3% vs 2024 · industry median 16 974 € · above 87% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 34 893 € · +1.2% vs 2024 · industry median 0 € · above 93% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.2 % · +0.2 pp vs the year before · industry median 1.3 % · above 74% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 169 622 € · +13.7% vs 2024Equity, € thousand 2025: 115 052 € · +43.5% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Retail trade (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
380 260
34 893
62 343
169 622
115 052
3
2024
385 399
34 491
77 726
149 218
80 159
3
2023
367 458
24 444
80 489
128 835
45 668
4
2022
340 751
12 061
78 267
138 032
21 224
5
2021
245 530
2 558
66 786
127 708
9 163
5
2020
273 369
-6 932
75 488
125 044
6 605
5
2019
353 646
1 310
86 740
119 503
13 537
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
6
2008
—
—
—
—
—
6
2007
—
—
—
—
—
6
2006
—
—
—
—
—
6
2005
—
—
—
—
—
5
2004
—
—
—
—
—
4
2003
—
—
—
—
—
4
2002
—
—
—
—
—
8
2001
—
—
—
—
—
8
1998
—
—
—
—
—
8
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
9.2 %
Net profit / revenue
Return on equity (ROE)
30.3 %
Net profit / equity
Return on assets (ROA)
20.6 %
Net profit / assets
Equity ratio
67.8 %
Equity / assets
Debt ratio
32.2 %
Liabilities / assets
Current ratio
3.11
Current assets / current liabilities
Revenue per employee
126 753 €
Revenue / average full-time employees
Labour cost per employee per month
1 732 €
Labour costs / employees / 12 months (incl. employer taxes)