Osaühing OFF-ROAD SERVICE is a OÜ based in Tallinn, registry code 10703918, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €11 372 with 1 employees.
Turnover
11 372 €
↓ 24.0%vs Q2 2026
State taxes
2 494 €
↓ 10.4%vs Q2 2026
Labour taxes
962 €
↓ 24.8%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202611 372 €
above 26% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee962 €
above 18% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202545 203 €
above 46% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.0 %
above 40% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 372 € · −24.0% vs Q2 2026 · industry median 60 065 € · above 26% of the industry
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: 962 € · −24.8% vs Q2 2026 · industry median 2 104 € · above 18% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 494 € · −10.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 372
2 494
962
1
Q2 2026
14 960
2 784
1 280
1
Q1 2026
9 974
2 486
1 305
1
Q4 2025
12 465
3 263
1 622
1
Q3 2025
15 655
3 384
1 622
1
Q2 2025
12 812
3 053
1 622
1
Q1 2025
18 177
3 796
1 612
1
Q4 2024
17 398
4 411
1 721
1
Q3 2024
37 067
6 046
1 743
1
Q2 2024
12 734
2 902
1 590
1
Q1 2024
19 363
3 745
1 590
1
Q4 2023
20 415
3 618
1 590
1
Q3 2023
25 042
2 922
709
1
Q2 2023
9 210
1 480
539
1
Q1 2023
21 281
3 324
1 153
1
Q4 2022
16 054
2 943
1 077
1
Q3 2022
13 314
2 072
857
1
Q2 2022
20 522
3 453
857
1
Q1 2022
20 631
2 675
857
1
Labour taxes per employee per month
321 €
Turnover per employee in the quarter
11 372 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 45 203 € · −25.0% vs 2024 · industry median 63 691 € · above 46% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 444 € · +53.6% vs 2024 · industry median 127 € · above 52% of the industry
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: 1.0 % · +0.5 pp vs the year before · industry median 2.7 % · above 40% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 10 359 € · −4.4% vs 2024Equity, € 2025: 5 660 € · +8.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
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
45 203
444
18 545
10 359
5 660
1
2024
60 284
289
18 683
10 832
5 215
1
2023
55 369
134
13 565
16 709
6 926
1
2022
49 246
218
12 310
12 906
6 793
1
2021
59 815
151
11 239
12 501
6 575
1
2020
52 303
121
7 159
14 090
6 424
1
2019
50 666
96
10 266
12 616
6 303
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
2
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
3
2006
—
—
—
—
—
2
2005
—
—
—
—
—
2
2004
—
—
—
—
—
2
2003
—
—
—
—
—
3
2002
—
—
—
—
—
3
2001
—
—
—
—
—
3
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
1.0 %
Net profit / revenue
Return on equity (ROE)
7.8 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
54.6 %
Equity / assets
Debt ratio
45.4 %
Liabilities / assets
Current ratio
1.42
Current assets / current liabilities
Revenue per employee
45 203 €
Revenue / average full-time employees
Labour cost per employee per month
1 545 €
Labour costs / employees / 12 months (incl. employer taxes)