OSAÜHING SALLÜSTIA

Active Registry code 10371230 OÜ Kohtla-Järve linn Registered 12 Feb 1998
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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
−1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 7 274 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 767 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 34 963 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -22.0 %
    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
010 00020 00030 000Q4 2023 Company: 8 288 € Industry median: 26 822 €Q4·23Q1 2024 Company: 7 834 € Industry median: 23 246 €Q2 2024 Company: 17 662 € Industry median: 26 103 €Q2·24Q3 2024 Company: 7 495 € Industry median: 24 905 €Q4 2024 Company: 8 615 € Industry median: 25 283 €Q4·24Q1 2025 Company: 6 464 € Industry median: 21 556 €Q2 2025 Company: 7 160 € Industry median: 24 404 €Q2·25Q3 2025 Company: 7 002 € Industry median: 24 441 €Q4 2025 Company: 7 484 € Industry median: 23 532 €Q4·25Q1 2026 Company: 6 221 € Industry median: 20 253 €Q2 2026 Company: 7 690 € Industry median: 23 917 €Q2·26Q3 2026 Company: 7 274 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 8 615 € Industry median: 25 283 €Q1 2025 Company: 6 464 € Industry median: 21 556 €Q1·25Q2 2025 Company: 7 160 € Industry median: 24 404 €Q3 2025 Company: 7 002 € Industry median: 24 441 €Q3·25Q4 2025 Company: 7 484 € Industry median: 23 532 €Q1 2026 Company: 6 221 € Industry median: 20 253 €Q1·26Q2 2026 Company: 7 690 € Industry median: 23 917 €Q3 2026 Company: 7 274 € Industry median: 23 652 €Q3·26
  • 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
02505007501 0001 250Q4 2023 Company: 327 € Industry median: 971 €Q4·23Q1 2024 Company: 364 € Industry median: 1 002 €Q2 2024 Company: 393 € Industry median: 1 009 €Q2·24Q3 2024 Company: 447 € Industry median: 1 048 €Q4 2024 Company: 445 € Industry median: 1 053 €Q4·24Q1 2025 Company: 472 € Industry median: 1 099 €Q2 2025 Company: 491 € Industry median: 1 126 €Q2·25Q3 2025 Company: 502 € Industry median: 1 156 €Q4 2025 Company: 504 € Industry median: 1 151 €Q4·25Q1 2026 Company: 472 € Industry median: 1 116 €Q2 2026 Company: 483 € Industry median: 1 131 €Q2·26Q3 2026 Company: 767 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 445 € Industry median: 1 053 €Q1 2025 Company: 472 € Industry median: 1 099 €Q1·25Q2 2025 Company: 491 € Industry median: 1 126 €Q3 2025 Company: 502 € Industry median: 1 156 €Q3·25Q4 2025 Company: 504 € Industry median: 1 151 €Q1 2026 Company: 472 € Industry median: 1 116 €Q1·26Q2 2026 Company: 483 € Industry median: 1 131 €Q3 2026 Company: 767 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · −33.3% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 2Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 2 853 € · +0.2% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 1 622 €Q4·23Q1 2024 Company: 1 451 €Q2 2024 Company: 1 803 €Q2·24Q3 2024 Company: 2 581 €Q4 2024 Company: 2 835 €Q4·24Q1 2025 Company: 2 411 €Q2 2025 Company: 2 638 €Q2·25Q3 2025 Company: 2 782 €Q4 2025 Company: 2 929 €Q4·25Q1 2026 Company: 2 432 €Q2 2026 Company: 2 848 €Q2·26Q3 2026 Company: 2 853 €Q3·2601 0002 0003 000Q4 2024 Company: 2 835 €Q1 2025 Company: 2 411 €Q1·25Q2 2025 Company: 2 638 €Q3 2025 Company: 2 782 €Q3·25Q4 2025 Company: 2 929 €Q1 2026 Company: 2 432 €Q1·26Q2 2026 Company: 2 848 €Q3 2026 Company: 2 853 €Q3·26
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
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 176 € Industry median: 25 000 €20192020 Company: 28 281 € Industry median: 21 390 €20202021 Company: 34 259 € Industry median: 23 333 €20212022 Company: 34 194 € Industry median: 22 891 €20222023 Company: 46 522 € Industry median: 20 218 €20232024 Company: 48 561 € Industry median: 18 875 €20242025 Company: 34 963 € Industry median: 16 974 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 30 176 € Industry median: 25 000 €20192020 Company: 28 281 € Industry median: 21 390 €2021 Company: 34 259 € Industry median: 23 333 €20212022 Company: 34 194 € Industry median: 22 891 €2023 Company: 46 522 € Industry median: 20 218 €20232024 Company: 48 561 € Industry median: 18 875 €2025 Company: 34 963 € Industry median: 16 974 €2025
  • 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
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 839 € Industry median: 246 €20192020 Company: 4 790 € Industry median: 98 €20202021 Company: 4 087 € Industry median: 245 €20212022 Company: 4 527 € Industry median: 96 €20222023 Company: 7 020 € Industry median: 20 €20232024 Company: 1 101 € Industry median: 0 €20242025 Company: -7 692 € Industry median: 0 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 5 839 € Industry median: 246 €20192020 Company: 4 790 € Industry median: 98 €2021 Company: 4 087 € Industry median: 245 €20212022 Company: 4 527 € Industry median: 96 €2023 Company: 7 020 € Industry median: 20 €20232024 Company: 1 101 € Industry median: 0 €2025 Company: -7 692 € Industry median: 0 €2025
  • 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
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.3 % Industry median: 2.6 %20192020 Company: 16.9 % Industry median: 2.7 %20202021 Company: 11.9 % Industry median: 3.3 %20212022 Company: 13.2 % Industry median: 2.8 %20222023 Company: 15.1 % Industry median: 2.2 %20232024 Company: 2.3 % Industry median: 1.5 %20242025 Company: -22.0 % Industry median: 1.3 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: 19.3 % Industry median: 2.6 %20192020 Company: 16.9 % Industry median: 2.7 %2021 Company: 11.9 % Industry median: 3.3 %20212022 Company: 13.2 % Industry median: 2.8 %2023 Company: 15.1 % Industry median: 2.2 %20232024 Company: 2.3 % Industry median: 1.5 %2025 Company: -22.0 % Industry median: 1.3 %2025
  • 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 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 319 €20192020 Company: 17 286 €20202021 Company: 22 150 €20212022 Company: 24 394 €20222023 Company: 35 606 €20232024 Company: 42 308 €20242025 Company: 42 923 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 13 319 €20192020 Company: 17 286 €2021 Company: 22 150 €20212022 Company: 24 394 €2023 Company: 35 606 €20232024 Company: 42 308 €2025 Company: 42 923 €2025
Equity, € 2025: 24 208 € · −24.1% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 375 €20192020 Company: 15 165 €20202021 Company: 19 253 €20212022 Company: 23 780 €20222023 Company: 30 800 €20232024 Company: 31 900 €20242025 Company: 24 208 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 10 375 €20192020 Company: 15 165 €2021 Company: 19 253 €20212022 Company: 23 780 €2023 Company: 30 800 €20232024 Company: 31 900 €2025 Company: 24 208 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 May 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

Activities (EMTAK)

  • 47711Retail sale of clothing Main
Rulings
Number, date Title Deadline State Document
Ä 40006485 / 8
16 Jun 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
16 Jun 2025
PDF
Ä 40006485 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40006485 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40006485 / 5
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 6485 / 4
25 Nov 2009
Amendment entry In force
25 Nov 2009
PDF
Ä 6485 / M5
8 Jan 2009
Warning of a fine: deficiencies in the annual report 14 Apr 2009 Deficiencies eliminated
20 Mar 2009
PDF
Ä 6485 / 3
3 Dec 2008
Deletion of activities from the registry card In force
9 Dec 2008
PDF
Ä 6485 / M4
23 Sep 2008
Warning of a fine: annual report not filed Deficiencies eliminated
23 Oct 2008
PDF
Ä 6485 / M3
13 Sep 2007
Warning of a fine: annual report not filed Deficiencies eliminated
13 Sep 2007
PDF
Ä 6485 / M2
5 Oct 2006
Warning of a fine: annual report not filed Deficiencies eliminated
9 Nov 2006
PDF
Ä 6485 / M1
21 Apr 2006
Warning of deletion from the register: annual report not filed Deficiencies eliminated
9 Nov 2006
PDF

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