OSAÜHING SALLÜSTIA is a OÜ based in Kohtla-Järve linn, registry code 10371230, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €7 274 with 2 employees.
Turnover
7 274 €
↓ 5.4%vs Q2 2026
State taxes
2 853 €
↑ 0.2%vs Q2 2026
Labour taxes
1 534 €
↑ 5.9%vs Q2 2026
Employees
2
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20267 274 €
above 30% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee767 €
above 25% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202534 963 €
above 60% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-22.0 %
above 13% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 274 € · −5.4% vs Q2 2026 · industry median 23 652 € · above 30% 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: 767 € · +58.9% vs Q2 2026 · industry median 1 201 € · above 25% 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: 2 · −33.3% vs Q2 2026State taxes, € Q3 2026: 2 853 € · +0.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
7 274
2 853
1 534
2
Q2 2026
7 690
2 848
1 448
3
Q1 2026
6 221
2 432
1 415
3
Q4 2025
7 484
2 929
1 512
3
Q3 2025
7 002
2 782
1 505
3
Q2 2025
7 160
2 638
1 473
3
Q1 2025
6 464
2 411
1 415
3
Q4 2024
8 615
2 835
1 334
3
Q3 2024
7 495
2 581
1 342
3
Q2 2024
17 662
1 803
1 178
3
Q1 2024
7 834
1 451
1 091
3
Q4 2023
8 288
1 622
980
3
Q3 2023
12 436
1 352
969
3
Q2 2023
10 422
1 412
1 173
3
Q1 2023
6 929
1 985
1 158
2
Q4 2022
6 953
1 566
1 163
2
Q3 2022
9 352
1 250
952
2
Q2 2022
6 753
1 530
1 108
2
Q1 2022
5 130
1 345
1 101
2
Labour taxes per employee per month
256 €
Turnover per employee in the quarter
3 637 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 34 963 € · −28.0% vs 2024 · industry median 16 974 € · above 60% 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: -7 692 € · −798.6% vs 2024 · industry median 0 € · above 11% 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: -22.0 % · −24.3 pp vs the year before · industry median 1.3 % · above 13% 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, € 2025: 42 923 € · +1.5% vs 2024Equity, € 2025: 24 208 € · −24.1% 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
34 963
-7 692
30 854
42 923
24 208
3
2024
48 561
1 101
28 666
42 308
31 900
3
2023
46 522
7 020
22 690
35 606
30 800
3
2022
34 194
4 527
17 739
24 394
23 780
2
2021
34 259
4 087
17 495
22 150
19 253
3
2020
28 281
4 790
12 741
17 286
15 165
3
2019
30 176
5 839
12 512
13 319
10 375
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
1
2000
—
—
—
—
—
1
1999
—
—
—
—
—
1
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
-22.0 %
Net profit / revenue
Return on equity (ROE)
-31.8 %
Net profit / equity
Return on assets (ROA)
-17.9 %
Net profit / assets
Equity ratio
56.4 %
Equity / assets
Debt ratio
43.6 %
Liabilities / assets
Revenue per employee
11 654 €
Revenue / average full-time employees
Labour cost per employee per month
857 €
Labour costs / employees / 12 months (incl. employer taxes)