Osaühing Haljaste is a OÜ based in Viljandi linn, registry code 10645867, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €52 683 with 3 employees.
Turnover
52 683 €
↑ 40.8%vs Q2 2026
State taxes
14 278 €
↑ 69.7%vs Q2 2026
Labour taxes
4 020 €
↑ 48.1%vs Q2 2026
Employees
3
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202652 683 €
above 65% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 340 €
above 57% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025108 267 €
above 75% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20256.1 %
above 68% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 52 683 € · +40.8% vs Q2 2026 · industry median 23 652 € · above 65% 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: 1 340 € · +97.4% vs Q2 2026 · industry median 1 201 € · above 57% 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 · −25.0% vs Q2 2026State taxes, € Q3 2026: 14 278 € · +69.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
52 683
14 278
4 020
3
Q2 2026
37 417
8 416
2 715
4
Q1 2026
16 389
5 213
3 230
4
Q4 2025
26 906
6 436
3 393
4
Q3 2025
52 474
11 729
3 930
4
Q2 2025
26 280
6 000
3 312
4
Q1 2025
28 164
9 432
4 347
3
Q4 2024
43 748
8 100
3 879
3
Q3 2024
47 809
9 837
3 433
4
Q2 2024
28 896
6 115
3 240
4
Q1 2024
22 912
7 091
3 392
4
Q4 2023
49 242
9 397
3 273
4
Q3 2023
71 734
10 135
3 386
4
Q2 2023
43 915
8 151
3 193
5
Q1 2023
46 309
10 229
2 983
4
Q4 2022
68 495
9 017
3 569
6
Q3 2022
75 743
11 323
3 260
4
Q2 2022
44 509
6 715
3 170
4
Q1 2022
38 720
7 655
3 052
4
Labour taxes per employee per month
447 €
Turnover per employee in the quarter
17 561 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 108 267 € · −16.2% vs 2024 · industry median 16 974 € · above 75% 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: 6 636 € · −18.6% vs 2024 · industry median 0 € · above 82% 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: 6.1 % · −0.2 pp vs the year before · industry median 1.3 % · above 68% 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: 151 401 € · −4.6% vs 2024Equity, € 2025: 89 617 € · +3.6% vs 2024Employees2025: 3 · −25.0% 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
108 267
6 636
43 913
151 401
89 617
3
2024
129 166
8 149
54 919
158 778
86 541
4
2023
154 751
20 003
49 894
176 146
78 392
4
2022
178 371
12 049
47 923
174 518
58 389
4
2021
156 571
14 739
39 488
166 357
46 641
4
2020
83 947
-44 375
33 810
154 961
31 902
4
2019
96 353
-2 057
38 681
174 899
76 277
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
4
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
0
2008
—
—
—
—
—
7
2007
—
—
—
—
—
7
2006
—
—
—
—
—
6
2005
—
—
—
—
—
7
2004
—
—
—
—
—
7
2003
—
—
—
—
—
8
2002
—
—
—
—
—
4
2001
—
—
—
—
—
5
2000
—
—
—
—
—
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
6.1 %
Net profit / revenue
Return on equity (ROE)
7.4 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
59.2 %
Equity / assets
Debt ratio
40.8 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
36 089 €
Revenue / average full-time employees
Labour cost per employee per month
1 220 €
Labour costs / employees / 12 months (incl. employer taxes)