Osaühing OFF-ROAD SERVICE

Active Registry code 10703918 OÜ Tallinn Registered 9 Oct 2000
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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
±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 11 372 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 962 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 45 203 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 1.0 %
    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
020 00040 00060 00080 000Q4 2023 Company: 20 415 € Industry median: 69 842 €Q4·23Q1 2024 Company: 19 363 € Industry median: 60 423 €Q2 2024 Company: 12 734 € Industry median: 66 207 €Q2·24Q3 2024 Company: 37 067 € Industry median: 63 101 €Q4 2024 Company: 17 398 € Industry median: 65 867 €Q4·24Q1 2025 Company: 18 177 € Industry median: 59 713 €Q2 2025 Company: 12 812 € Industry median: 61 800 €Q2·25Q3 2025 Company: 15 655 € Industry median: 59 911 €Q4 2025 Company: 12 465 € Industry median: 59 583 €Q4·25Q1 2026 Company: 9 974 € Industry median: 53 954 €Q2 2026 Company: 14 960 € Industry median: 61 600 €Q2·26Q3 2026 Company: 11 372 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 17 398 € Industry median: 65 867 €Q1 2025 Company: 18 177 € Industry median: 59 713 €Q1·25Q2 2025 Company: 12 812 € Industry median: 61 800 €Q3 2025 Company: 15 655 € Industry median: 59 911 €Q3·25Q4 2025 Company: 12 465 € Industry median: 59 583 €Q1 2026 Company: 9 974 € Industry median: 53 954 €Q1·26Q2 2026 Company: 14 960 € Industry median: 61 600 €Q3 2026 Company: 11 372 € 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: 962 € · −24.8% vs Q2 2026 · industry median 2 104 € · above 18% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 590 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 590 € Industry median: 1 948 €Q2 2024 Company: 1 590 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 743 € Industry median: 2 029 €Q4 2024 Company: 1 721 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 612 € Industry median: 2 079 €Q2 2025 Company: 1 622 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 622 € Industry median: 2 158 €Q4 2025 Company: 1 622 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 305 € Industry median: 2 089 €Q2 2026 Company: 1 280 € Industry median: 2 068 €Q2·26Q3 2026 Company: 962 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 721 € Industry median: 2 008 €Q1 2025 Company: 1 612 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 622 € Industry median: 2 091 €Q3 2025 Company: 1 622 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 622 € Industry median: 2 169 €Q1 2026 Company: 1 305 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 280 € Industry median: 2 068 €Q3 2026 Company: 962 € 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: 2 494 € · −10.4% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 618 €Q4·23Q1 2024 Company: 3 745 €Q2 2024 Company: 2 902 €Q2·24Q3 2024 Company: 6 046 €Q4 2024 Company: 4 411 €Q4·24Q1 2025 Company: 3 796 €Q2 2025 Company: 3 053 €Q2·25Q3 2025 Company: 3 384 €Q4 2025 Company: 3 263 €Q4·25Q1 2026 Company: 2 486 €Q2 2026 Company: 2 784 €Q2·26Q3 2026 Company: 2 494 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 411 €Q1 2025 Company: 3 796 €Q1·25Q2 2025 Company: 3 053 €Q3 2025 Company: 3 384 €Q3·25Q4 2025 Company: 3 263 €Q1 2026 Company: 2 486 €Q1·26Q2 2026 Company: 2 784 €Q3 2026 Company: 2 494 €Q3·26
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
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 50 666 € Industry median: 78 948 €20192020 Company: 52 303 € Industry median: 67 913 €20202021 Company: 59 815 € Industry median: 71 656 €20212022 Company: 49 246 € Industry median: 75 397 €20222023 Company: 55 369 € Industry median: 63 715 €20232024 Company: 60 284 € Industry median: 60 216 €20242025 Company: 45 203 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 50 666 € Industry median: 78 948 €20192020 Company: 52 303 € Industry median: 67 913 €2021 Company: 59 815 € Industry median: 71 656 €20212022 Company: 49 246 € Industry median: 75 397 €2023 Company: 55 369 € Industry median: 63 715 €20232024 Company: 60 284 € Industry median: 60 216 €2025 Company: 45 203 € 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, € 2025: 444 € · +53.6% vs 2024 · industry median 127 € · above 52% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 96 € Industry median: 1 086 €20192020 Company: 121 € Industry median: 906 €20202021 Company: 151 € Industry median: 1 415 €20212022 Company: 218 € Industry median: 889 €20222023 Company: 134 € Industry median: 370 €20232024 Company: 289 € Industry median: 134 €20242025 Company: 444 € Industry median: 127 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 96 € Industry median: 1 086 €20192020 Company: 121 € Industry median: 906 €2021 Company: 151 € Industry median: 1 415 €20212022 Company: 218 € Industry median: 889 €2023 Company: 134 € Industry median: 370 €20232024 Company: 289 € Industry median: 134 €2025 Company: 444 € 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: 1.0 % · +0.5 pp vs the year before · industry median 2.7 % · above 40% of the industry
0123452016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.2 % Industry median: 3.7 %20192020 Company: 0.2 % Industry median: 4.2 %20202021 Company: 0.3 % Industry median: 4.9 %20212022 Company: 0.4 % Industry median: 4.2 %20222023 Company: 0.2 % Industry median: 3.5 %20232024 Company: 0.5 % Industry median: 2.9 %20242025 Company: 1.0 % Industry median: 2.7 %20250123452018 Company: — Industry median: —2019 Company: 0.2 % Industry median: 3.7 %20192020 Company: 0.2 % Industry median: 4.2 %2021 Company: 0.3 % Industry median: 4.9 %20212022 Company: 0.4 % Industry median: 4.2 %2023 Company: 0.2 % Industry median: 3.5 %20232024 Company: 0.5 % Industry median: 2.9 %2025 Company: 1.0 % 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, € 2025: 10 359 € · −4.4% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 616 €20192020 Company: 14 090 €20202021 Company: 12 501 €20212022 Company: 12 906 €20222023 Company: 16 709 €20232024 Company: 10 832 €20242025 Company: 10 359 €202505 00010 00015 00020 0002018 Company: —2019 Company: 12 616 €20192020 Company: 14 090 €2021 Company: 12 501 €20212022 Company: 12 906 €2023 Company: 16 709 €20232024 Company: 10 832 €2025 Company: 10 359 €2025
Equity, € 2025: 5 660 € · +8.5% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 303 €20192020 Company: 6 424 €20202021 Company: 6 575 €20212022 Company: 6 793 €20222023 Company: 6 926 €20232024 Company: 5 215 €20242025 Company: 5 660 €202502 0004 0006 0008 0002018 Company: —2019 Company: 6 303 €20192020 Company: 6 424 €2021 Company: 6 575 €20212022 Company: 6 793 €2023 Company: 6 926 €20232024 Company: 5 215 €2025 Company: 5 660 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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: 1 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: 1 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 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)

Annual reports

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

  • 46721Wholesale of motor vehicle parts and accessories Main
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10051819 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10051819 / 9
19 Sep 2022
Amendment entry In force
19 Sep 2022
PDF
Ä 10051819 / 8
20 Aug 2022
Amendment entry In force
20 Aug 2022
PDF
Ä 10051819 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10051819 / 6
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10051819 / 5
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10051819 / 4
5 Jan 2012
Amendment entry In force
5 Jan 2012
PDF
Ä 51819 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data