Osaühing Serv-auto is a OÜ based in Tallinn, registry code 10509801, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €39 704 with 3 employees.
Turnover
39 704 €
↓ 12.5%vs Q2 2026
State taxes
6 208 €
↓ 11.0%vs Q2 2026
Labour taxes
4 280 €
↓ 4.7%vs Q2 2026
Employees
3
±0vs 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 202639 704 €
above 56% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 427 €
above 65% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025169 121 €
above 77% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20250.1 %
above 32% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 39 704 € · −12.5% vs Q2 2026 · industry median 29 505 € · above 56% of the industry
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: 1 427 € · −4.7% vs Q2 2026 · industry median 1 179 € · above 65% of the industry
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.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 208 € · −11.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
39 704
6 208
4 280
3
Q2 2026
45 373
6 977
4 493
3
Q1 2026
37 998
7 922
4 732
3
Q4 2025
42 559
9 738
4 659
3
Q3 2025
37 430
6 873
4 573
3
Q2 2025
45 850
7 896
5 028
3
Q1 2025
40 931
8 411
4 837
2
Q4 2024
45 494
9 511
5 861
2
Q3 2024
43 136
10 367
7 469
2
Q2 2024
53 174
11 222
7 610
3
Q1 2024
46 384
8 512
7 067
3
Q4 2023
45 634
9 768
6 872
3
Q3 2023
48 044
9 436
6 144
3
Q2 2023
50 918
9 125
6 107
3
Q1 2023
50 309
11 494
7 386
3
Q4 2022
65 044
11 949
8 545
3
Q3 2022
67 134
13 473
7 890
3
Q2 2022
60 369
11 010
6 097
3
Q1 2022
45 280
9 435
6 075
4
Labour taxes per employee per month
476 €
Turnover per employee in the quarter
13 235 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 169 121 € · −8.8% vs 2024 · industry median 32 212 € · above 77% of the industry
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: 227 € · +101.3% vs 2024 · industry median 421 € · above 47% of the industry
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: 0.1 % · +9.9 pp vs the year before · industry median 2.8 % · above 32% of the industry
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: 173 292 € · +11.1% vs 2024Equity, € 2025: 21 741 € · +1.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
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
169 121
227
51 777
173 292
21 741
3
2024
185 432
-18 027
74 189
155 984
21 514
3
2023
191 790
-22 393
76 546
176 095
40 021
5
2022
237 225
25 802
79 059
189 755
62 414
5
2021
208 329
-16 050
92 253
114 887
36 613
6
2020
163 393
-6 440
80 873
100 540
52 662
6
2019
165 015
-23 632
79 424
105 654
59 102
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
7
2016
—
—
—
—
—
5
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
6
2006
—
—
—
—
—
5
2005
—
—
—
—
—
3
2004
—
—
—
—
—
2
2003
—
—
—
—
—
2
2002
—
—
—
—
—
1
2001
—
—
—
—
—
2
2000
—
—
—
—
—
2
1999
—
—
—
—
—
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
0.1 %
Net profit / revenue
Return on equity (ROE)
1.0 %
Net profit / equity
Return on assets (ROA)
0.1 %
Net profit / assets
Equity ratio
12.5 %
Equity / assets
Debt ratio
87.5 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
56 374 €
Revenue / average full-time employees
Labour cost per employee per month
1 438 €
Labour costs / employees / 12 months (incl. employer taxes)