OSAÜHING PALTFORT

Active Registry code 10464692 OÜ Haabneeme alevik Registered 1 Jul 1998
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OSAÜHING PALTFORT is a OÜ based in Haabneeme alevik, registry code 10464692, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €40 773 with 1 employees.

Turnover
40 773 €
↓ 53.3% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
1 620 €
↑ 9.2% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 40 773 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 620 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 368 539 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 3.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 40 773 € · −53.3% vs Q2 2026 · industry median 60 065 € · above 44% of the industry
0255075100125Q4 2023 Company: 91 456 € Industry median: 69 842 €Q4·23Q1 2024 Company: 63 261 € Industry median: 60 423 €Q2 2024 Company: 75 490 € Industry median: 66 207 €Q2·24Q3 2024 Company: 80 137 € Industry median: 63 101 €Q4 2024 Company: 51 835 € Industry median: 65 867 €Q4·24Q1 2025 Company: 79 765 € Industry median: 59 713 €Q2 2025 Company: 120 138 € Industry median: 61 800 €Q2·25Q3 2025 Company: 71 823 € Industry median: 59 911 €Q4 2025 Company: 106 595 € Industry median: 59 583 €Q4·25Q1 2026 Company: 96 205 € Industry median: 53 954 €Q2 2026 Company: 87 258 € Industry median: 61 600 €Q2·26Q3 2026 Company: 40 773 € Industry median: 60 065 €Q3·260255075100125Q4 2024 Company: 51 835 € Industry median: 65 867 €Q1 2025 Company: 79 765 € Industry median: 59 713 €Q1·25Q2 2025 Company: 120 138 € Industry median: 61 800 €Q3 2025 Company: 71 823 € Industry median: 59 911 €Q3·25Q4 2025 Company: 106 595 € Industry median: 59 583 €Q1 2026 Company: 96 205 € Industry median: 53 954 €Q1·26Q2 2026 Company: 87 258 € Industry median: 61 600 €Q3 2026 Company: 40 773 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 620 € · +9.2% vs Q2 2026 · industry median 2 104 € · above 40% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 305 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 305 € Industry median: 1 948 €Q2 2024 Company: 1 400 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 370 € Industry median: 2 029 €Q4 2024 Company: 1 305 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 700 € Industry median: 2 079 €Q2 2025 Company: 1 606 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 557 € Industry median: 2 158 €Q4 2025 Company: 1 513 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 502 € Industry median: 2 089 €Q2 2026 Company: 1 483 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 620 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 305 € Industry median: 2 008 €Q1 2025 Company: 1 700 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 606 € Industry median: 2 091 €Q3 2025 Company: 1 557 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 513 € Industry median: 2 169 €Q1 2026 Company: 1 502 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 483 € Industry median: 2 068 €Q3 2026 Company: 1 620 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 5 265 €Q2 2024 Company: 2 197 €Q2·24Q3 2024 Company: 1 406 €Q4 2024 Company: 810 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 653 €Q2·25Q3 2025 Company: 2 553 €Q4 2025 Company: 8 246 €Q4·25Q1 2026 Company: 7 510 €Q2 2026 Company: 724 €Q2·26Q3 2026 Company: 0 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 810 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 653 €Q3 2025 Company: 2 553 €Q3·25Q4 2025 Company: 8 246 €Q1 2026 Company: 7 510 €Q1·26Q2 2026 Company: 724 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 40 773 — 1 620 1
Q2 2026 87 258 724 1 483 1
Q1 2026 96 205 7 510 1 502 1
Q4 2025 106 595 8 246 1 513 1
Q3 2025 71 823 2 553 1 557 1
Q2 2025 120 138 653 1 606 1
Q1 2025 79 765 — 1 700 1
Q4 2024 51 835 810 1 305 1
Q3 2024 80 137 1 406 1 370 1
Q2 2024 75 490 2 197 1 400 1
Q1 2024 63 261 5 265 1 305 1
Q4 2023 91 456 — 1 305 1
Q3 2023 84 812 — 1 305 1
Q2 2023 154 419 2 062 1 357 1
Q1 2023 100 253 969 1 336 1
Q4 2022 72 884 — 1 398 1
Q3 2022 134 983 — 1 563 1
Q2 2022 158 439 — 1 398 1
Q1 2022 107 215 — 1 398 1
Labour taxes per employee per month
540 €
Turnover per employee in the quarter
40 773 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 368 539 € · +29.8% vs 2024 · industry median 63 691 € · above 71% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 391 913 € Industry median: 78 948 €20192020 Company: 308 338 € Industry median: 67 913 €20202021 Company: 387 751 € Industry median: 71 656 €20212022 Company: 474 888 € Industry median: 75 397 €20222023 Company: 410 506 € Industry median: 63 715 €20232024 Company: 284 032 € Industry median: 60 216 €20242025 Company: 368 539 € Industry median: 63 691 €202501002003004005002018 Company: — Industry median: —2019 Company: 391 913 € Industry median: 78 948 €20192020 Company: 308 338 € Industry median: 67 913 €2021 Company: 387 751 € Industry median: 71 656 €20212022 Company: 474 888 € Industry median: 75 397 €2023 Company: 410 506 € Industry median: 63 715 €20232024 Company: 284 032 € Industry median: 60 216 €2025 Company: 368 539 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 13 974 € · −3.8% vs 2024 · industry median 127 € · above 73% of the industry
-2502550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 421 € Industry median: 1 086 €20192020 Company: 9 482 € Industry median: 906 €20202021 Company: 109 051 € Industry median: 1 415 €20212022 Company: -7 401 € Industry median: 889 €20222023 Company: 24 497 € Industry median: 370 €20232024 Company: 14 529 € Industry median: 134 €20242025 Company: 13 974 € Industry median: 127 €2025-2502550751001252018 Company: — Industry median: —2019 Company: 13 421 € Industry median: 1 086 €20192020 Company: 9 482 € Industry median: 906 €2021 Company: 109 051 € Industry median: 1 415 €20212022 Company: -7 401 € Industry median: 889 €2023 Company: 24 497 € Industry median: 370 €20232024 Company: 14 529 € Industry median: 134 €2025 Company: 13 974 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 3.8 % · −1.3 pp vs the year before · industry median 2.7 % · above 55% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.4 % Industry median: 3.7 %20192020 Company: 3.1 % Industry median: 4.2 %20202021 Company: 28.1 % Industry median: 4.9 %20212022 Company: -1.6 % Industry median: 4.2 %20222023 Company: 6.0 % Industry median: 3.5 %20232024 Company: 5.1 % Industry median: 2.9 %20242025 Company: 3.8 % Industry median: 2.7 %2025-1001020302018 Company: — Industry median: —2019 Company: 3.4 % Industry median: 3.7 %20192020 Company: 3.1 % Industry median: 4.2 %2021 Company: 28.1 % Industry median: 4.9 %20212022 Company: -1.6 % Industry median: 4.2 %2023 Company: 6.0 % Industry median: 3.5 %20232024 Company: 5.1 % Industry median: 2.9 %2025 Company: 3.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 504 287 € · +2.4% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 355 152 €20192020 Company: 368 515 €20202021 Company: 498 064 €20212022 Company: 467 574 €20222023 Company: 471 564 €20232024 Company: 492 357 €20242025 Company: 504 287 €202502004006002018 Company: —2019 Company: 355 152 €20192020 Company: 368 515 €2021 Company: 498 064 €20212022 Company: 467 574 €2023 Company: 471 564 €20232024 Company: 492 357 €2025 Company: 504 287 €2025
Equity, € thousand 2025: 492 656 € · +2.9% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 326 475 €20192020 Company: 335 957 €20202021 Company: 447 240 €20212022 Company: 439 839 €20222023 Company: 464 399 €20232024 Company: 478 815 €20242025 Company: 492 656 €202501002003004005002018 Company: —2019 Company: 326 475 €20192020 Company: 335 957 €2021 Company: 447 240 €20212022 Company: 439 839 €2023 Company: 464 399 €20232024 Company: 478 815 €2025 Company: 492 656 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 368 539 13 974 16 872 504 287 492 656 0
2024 284 032 14 529 16 031 492 357 478 815 1
2023 410 506 24 497 16 031 471 564 464 399 1
2022 474 888 -7 401 16 031 467 574 439 839 1
2021 387 751 109 051 15 927 498 064 447 240 1
2020 308 338 9 482 15 372 368 515 335 957 1
2019 391 913 13 421 16 031 355 152 326 475 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 2
2006 — — — — — 2
2005 — — — — — 3
2004 — — — — — 3
2003 — — — — — 3
2002 — — — — — 3
2001 — — — — — 3
2000 — — — — — 3
1999 — — — — — 2

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
3.8 %
Net profit / revenue
Return on equity (ROE)
2.8 %
Net profit / equity
Return on assets (ROA)
2.8 %
Net profit / assets
Equity ratio
97.7 %
Equity / assets
Debt ratio
2.3 %
Liabilities / assets
Current ratio
36.85
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 10032890 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10032890 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10032890 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10032890 / 10
3 Jul 2017
Amendment entry In force
3 Jul 2017
PDF
Ä 10032890 / M5
26 Jun 2017
Public service of a ruling in Ametlikud Teadaanded In force
26 Jun 2017
PDF
Ä 10032890 / 9
18 May 2017
Entry refused: deficiencies not eliminated In force
27 Jul 2017
PDF
Ä 10032890 / M4
17 Apr 2017
Ruling to eliminate deficiencies 17 May 2017 In force
17 Apr 2017
PDF
Ä 10032890 / 8
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10032890 / 7
10 Jun 2013
Amendment under Commercial Code § 525 (2) In force
10 Jun 2013
PDF
Ä 10032890 / 6
29 Aug 2011
Amendment under Commercial Code § 525 (2) In force
29 Aug 2011
PDF
Ä 10032890 / 5
11 Jun 2010
Deletion of activities from the registry card In force
11 Jun 2010
PDF

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