osaühing Saare Tex-Stiil

Active Registry code 10837650 OÜ Kuressaare linn Registered 13 Mar 2002
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osaühing Saare Tex-Stiil is a OÜ based in Kuressaare linn, registry code 10837650, status: active. Main activity: Retail sale of other new goods. According to EMTA, turnover for Q3 2026 was €45 508 with 3 employees.

Turnover
45 508 €
↓ 3.2% vs Q2 2026
State taxes
6 898 €
↓ 39.8% vs Q2 2026
Labour taxes
3 737 €
↓ 31.6% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 45 508 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 246 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 162 424 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 2.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 45 508 € · −3.2% vs Q2 2026 · industry median 23 652 € · above 62% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 32 550 € Industry median: 26 822 €Q4·23Q1 2024 Company: 31 042 € Industry median: 23 246 €Q2 2024 Company: 36 964 € Industry median: 26 103 €Q2·24Q3 2024 Company: 43 521 € Industry median: 24 905 €Q4 2024 Company: 42 052 € Industry median: 25 283 €Q4·24Q1 2025 Company: 33 401 € Industry median: 21 556 €Q2 2025 Company: 48 972 € Industry median: 24 404 €Q2·25Q3 2025 Company: 33 835 € Industry median: 24 441 €Q4 2025 Company: 41 598 € Industry median: 23 532 €Q4·25Q1 2026 Company: 32 539 € Industry median: 20 253 €Q2 2026 Company: 47 003 € Industry median: 23 917 €Q2·26Q3 2026 Company: 45 508 € Industry median: 23 652 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 42 052 € Industry median: 25 283 €Q1 2025 Company: 33 401 € Industry median: 21 556 €Q1·25Q2 2025 Company: 48 972 € Industry median: 24 404 €Q3 2025 Company: 33 835 € Industry median: 24 441 €Q3·25Q4 2025 Company: 41 598 € Industry median: 23 532 €Q1 2026 Company: 32 539 € Industry median: 20 253 €Q1·26Q2 2026 Company: 47 003 € Industry median: 23 917 €Q3 2026 Company: 45 508 € Industry median: 23 652 €Q3·26
  • 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: 1 246 € · −31.6% vs Q2 2026 · industry median 1 201 € · above 53% of the industry
05001 0001 5002 000Q4 2023 Company: 917 € Industry median: 971 €Q4·23Q1 2024 Company: 967 € Industry median: 1 002 €Q2 2024 Company: 1 074 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 074 € Industry median: 1 048 €Q4 2024 Company: 1 074 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 094 € Industry median: 1 099 €Q2 2025 Company: 1 260 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 267 € Industry median: 1 156 €Q4 2025 Company: 1 267 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 266 € Industry median: 1 116 €Q2 2026 Company: 1 822 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 246 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 074 € Industry median: 1 053 €Q1 2025 Company: 1 094 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 260 € Industry median: 1 126 €Q3 2025 Company: 1 267 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 267 € Industry median: 1 151 €Q1 2026 Company: 1 266 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 822 € Industry median: 1 131 €Q3 2026 Company: 1 246 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 3 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 6 898 € · −39.8% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 6 683 €Q4·23Q1 2024 Company: 6 121 €Q2 2024 Company: 9 966 €Q2·24Q3 2024 Company: 9 908 €Q4 2024 Company: 8 253 €Q4·24Q1 2025 Company: 8 856 €Q2 2025 Company: 11 386 €Q2·25Q3 2025 Company: 10 262 €Q4 2025 Company: 10 845 €Q4·25Q1 2026 Company: 8 938 €Q2 2026 Company: 11 460 €Q2·26Q3 2026 Company: 6 898 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 8 253 €Q1 2025 Company: 8 856 €Q1·25Q2 2025 Company: 11 386 €Q3 2025 Company: 10 262 €Q3·25Q4 2025 Company: 10 845 €Q1 2026 Company: 8 938 €Q1·26Q2 2026 Company: 11 460 €Q3 2026 Company: 6 898 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 45 508 6 898 3 737 3
Q2 2026 47 003 11 460 5 465 3
Q1 2026 32 539 8 938 6 332 5
Q4 2025 41 598 10 845 6 337 5
Q3 2025 33 835 10 262 6 337 5
Q2 2025 48 972 11 386 6 302 5
Q1 2025 33 401 8 856 5 471 5
Q4 2024 42 052 8 253 5 371 5
Q3 2024 43 521 9 908 5 371 5
Q2 2024 36 964 9 966 5 371 5
Q1 2024 31 042 6 121 4 835 5
Q4 2023 32 550 6 683 4 585 5
Q3 2023 41 845 8 376 4 594 5
Q2 2023 47 437 7 612 4 333 5
Q1 2023 50 153 8 942 4 005 5
Q4 2022 35 473 7 582 4 060 5
Q3 2022 46 027 8 142 4 060 5
Q2 2022 36 583 5 889 3 893 5
Q1 2022 25 201 4 931 3 664 5
Labour taxes per employee per month
415 €
Turnover per employee in the quarter
15 169 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 162 424 € · +7.2% vs 2024 · industry median 16 974 € · above 79% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 99 662 € Industry median: 25 000 €20192020 Company: 120 250 € Industry median: 21 390 €20202021 Company: 151 137 € Industry median: 23 333 €20212022 Company: 150 439 € Industry median: 22 891 €20222023 Company: 169 378 € Industry median: 20 218 €20232024 Company: 151 557 € Industry median: 18 875 €20242025 Company: 162 424 € Industry median: 16 974 €20250501001502002018 Company: — Industry median: —2019 Company: 99 662 € Industry median: 25 000 €20192020 Company: 120 250 € Industry median: 21 390 €2021 Company: 151 137 € Industry median: 23 333 €20212022 Company: 150 439 € Industry median: 22 891 €2023 Company: 169 378 € Industry median: 20 218 €20232024 Company: 151 557 € Industry median: 18 875 €2025 Company: 162 424 € Industry median: 16 974 €2025
  • 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: 3 987 € · +105.3% vs 2024 · industry median 0 € · above 78% of the industry
-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 020 € Industry median: 246 €20192020 Company: 5 261 € Industry median: 98 €20202021 Company: 2 803 € Industry median: 245 €20212022 Company: 946 € Industry median: 96 €20222023 Company: 3 377 € Industry median: 20 €20232024 Company: -75 886 € Industry median: 0 €20242025 Company: 3 987 € Industry median: 0 €2025-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: 1 020 € Industry median: 246 €20192020 Company: 5 261 € Industry median: 98 €2021 Company: 2 803 € Industry median: 245 €20212022 Company: 946 € Industry median: 96 €2023 Company: 3 377 € Industry median: 20 €20232024 Company: -75 886 € Industry median: 0 €2025 Company: 3 987 € Industry median: 0 €2025
  • 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: 2.5 % · +52.5 pp vs the year before · industry median 1.3 % · above 56% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.0 % Industry median: 2.6 %20192020 Company: 4.4 % Industry median: 2.7 %20202021 Company: 1.9 % Industry median: 3.3 %20212022 Company: 0.6 % Industry median: 2.8 %20222023 Company: 2.0 % Industry median: 2.2 %20232024 Company: -50.1 % Industry median: 1.5 %20242025 Company: 2.5 % Industry median: 1.3 %2025-60-40-200202018 Company: — Industry median: —2019 Company: 1.0 % Industry median: 2.6 %20192020 Company: 4.4 % Industry median: 2.7 %2021 Company: 1.9 % Industry median: 3.3 %20212022 Company: 0.6 % Industry median: 2.8 %2023 Company: 2.0 % Industry median: 2.2 %20232024 Company: -50.1 % Industry median: 1.5 %2025 Company: 2.5 % Industry median: 1.3 %2025
  • 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: 54 301 € · +10.1% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 139 954 €20192020 Company: 126 521 €20202021 Company: 128 887 €20212022 Company: 120 819 €20222023 Company: 124 346 €20232024 Company: 49 340 €20242025 Company: 54 301 €20250501001502018 Company: —2019 Company: 139 954 €20192020 Company: 126 521 €2021 Company: 128 887 €20212022 Company: 120 819 €2023 Company: 124 346 €20232024 Company: 49 340 €2025 Company: 54 301 €2025
Equity, € thousand 2025: 34 400 € · +13.1% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 93 964 €20192020 Company: 99 225 €20202021 Company: 102 028 €20212022 Company: 102 922 €20222023 Company: 106 299 €20232024 Company: 30 413 €20242025 Company: 34 400 €202502550751001252018 Company: —2019 Company: 93 964 €20192020 Company: 99 225 €2021 Company: 102 028 €20212022 Company: 102 922 €2023 Company: 106 299 €20232024 Company: 30 413 €2025 Company: 34 400 €2025
Employees 2025: 5 · +0.0% vs 2024 · industry median 2 · above 83% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 220242025 Company: 5 Industry median: 2202502462018 Company: 6 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 22025 Company: 5 Industry median: 22025
  • 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 162 424 3 987 70 842 54 301 34 400 5
2024 151 557 -75 886 65 830 49 340 30 413 5
2023 169 378 3 377 58 203 124 346 106 299 5
2022 150 439 946 52 216 120 819 102 922 5
2021 151 137 2 803 44 364 128 887 102 028 5
2020 120 250 5 261 40 744 126 521 99 225 6
2019 99 662 1 020 48 957 139 954 93 964 6
2018 — — — — — 6
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 6
2014 — — — — — 6
2013 — — — — — 6
2012 — — — — — 6
2011 — — — — — 5
2010 — — — — — 7
2009 — — — — — 7
2008 — — — — — 6
2007 — — — — — 6
2005 — — — — — 4
2004 — — — — — 4
2003 — — — — — 4
2002 — — — — — 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
2.5 %
Net profit / revenue
Return on equity (ROE)
11.6 %
Net profit / equity
Return on assets (ROA)
7.3 %
Net profit / assets
Equity ratio
63.4 %
Equity / assets
Debt ratio
36.6 %
Liabilities / assets
Current ratio
2.73
Current assets / current liabilities
Revenue per employee
32 485 €
Revenue / average full-time employees
Labour cost per employee per month
1 181 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 155 000 EEK AS Hansapank 12 May 2006 – in force

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4778Retail sale of other new goods Main
  • 9699Other personal service activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 30016827 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30016827 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30016827 / 4
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 30016827 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 16827 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
K 31471
12 May 2006
Commercial pledge entered In force
12 May 2006
PDF
Ä 16827
13 Mar 2002
First entry In force PDF

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