Osaühing Personaal
Active Registry code 10874869
OÜ Kohtla-Järve linn Registered 27 Jun 2002
Osaühing Personaal is a OÜ based in Kohtla-Järve linn, registry code 10874869, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €821 000 with 148 employees.
Turnover
821 000 €
↓ 8.1% vs Q2 2026
State taxes
496 781 €
↓ 1.5% vs Q2 2026
Labour taxes
320 122 €
↑ 2.7% vs Q2 2026
Employees
148
+9 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 821 000 €above 98% of companiesindustry median 32 553 € · companies in the industry: 715
- Labour taxes per employee 2 163 €above 71% of companiesindustry median 1 477 € · companies in the industry: 653
- Revenue · 2025 3.6 mn €above 98% of companiesindustry median 38 312 € · companies in the industry: 1 162
- Net profit margin · 2025 0.1 %above 29% of companiesindustry median 4.7 % · companies in the industry: 914
Taxes and turnover
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 821 000 | 496 781 | 320 122 | 148 |
| Q2 2026 | 893 648 | 504 468 | 311 596 | 139 |
| Q1 2026 | 951 703 | 538 053 | 334 052 | 145 |
| Q4 2025 | 891 589 | 516 231 | 325 669 | 149 |
| Q3 2025 | 838 730 | 521 585 | 347 274 | 154 |
| Q2 2025 | 927 682 | 520 723 | 336 456 | 160 |
| Q1 2025 | 962 341 | 516 990 | 324 974 | 163 |
| Q4 2024 | 862 822 | 458 302 | 289 854 | 165 |
| Q3 2024 | 761 483 | 454 887 | 306 845 | 169 |
| Q2 2024 | 875 579 | 472 181 | 298 384 | 169 |
| Q1 2024 | 895 347 | 468 471 | 298 894 | 178 |
| Q4 2023 | 832 333 | 447 745 | 301 803 | 185 |
| Q3 2023 | 856 024 | 492 780 | 343 241 | 185 |
| Q2 2023 | 966 607 | 507 029 | 335 044 | 200 |
| Q1 2023 | 994 718 | 500 038 | 323 383 | 211 |
| Q4 2022 | 927 495 | 494 622 | 331 253 | 217 |
| Q3 2022 | 925 691 | 506 020 | 345 891 | 221 |
| Q2 2022 | 968 075 | 476 203 | 303 772 | 227 |
| Q1 2022 | 1 046 102 | 542 932 | 359 334 | 219 |
Labour taxes per employee per month
721 €
Turnover per employee in the quarter
5 547 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 3 621 914 | 4 884 | 3 438 566 | 1 125 326 | 454 790 | 142 |
| 2024 | 3 413 767 | -16 604 | 3 260 997 | 1 090 451 | 449 906 | 150 |
| 2023 | 3 636 263 | -161 513 | 3 451 017 | 1 079 504 | 466 510 | 173 |
| 2022 | 3 830 636 | -138 385 | 3 662 786 | 1 341 685 | 628 023 | 192 |
| 2021 | 4 204 647 | 32 318 | 4 010 299 | 1 551 488 | 766 408 | 229 |
| 2020 | 4 405 469 | 91 441 | 4 136 863 | 1 546 367 | 734 090 | 253 |
| 2019 | 5 252 730 | 95 961 | 4 947 385 | 1 518 372 | 642 649 | 312 |
| 2018 | — | — | — | — | — | 313 |
| 2017 | — | — | — | — | — | 284 |
| 2016 | — | — | — | — | — | 291 |
| 2015 | — | — | — | — | — | 250 |
| 2014 | — | — | — | — | — | 265 |
| 2013 | — | — | — | — | — | 254 |
| 2012 | — | — | — | — | — | 281 |
| 2011 | — | — | — | — | — | 235 |
| 2010 | — | — | — | — | — | 150 |
| 2009 | — | — | — | — | — | 107 |
| 2008 | — | — | — | — | — | 70 |
| 2007 | — | — | — | — | — | 51 |
| 2006 | — | — | — | — | — | 21 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 1 |
| 2003 | — | — | — | — | — | 1 |
| 2002 | — | — | — | — | — | 0 |
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)
1.1 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
40.4 %
Equity / assets
Debt ratio
59.6 %
Liabilities / assets
Current ratio
1.61
Current assets / current liabilities
Revenue per employee
25 506 €
Revenue / average full-time employees
Labour cost per employee per month
2 018 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 21 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 21 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 28 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Margo TomingasBoard member · since 6 Jan 2006
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Margo TomingasNatural person · 40 000 €
Beneficial owners
- Margo TomingasDirect ownership · since 30 Oct 2018
Founders and other persons
- Margo TomingasFounder · 40 000 € · 27 Jun 2002
- Triin SeliAudit firm · 20 May 2021
Related companies
Activities (EMTAK)
- 78201Temporary employment agency activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40018158 / 8 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40018158 / 7 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 40018158 / 6 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 40018158 / 5 15 Feb 2013 |
Entry refused: deficiencies not eliminated | In force 18 Feb 2013 |
||
| Ä 40018158 / M4 18 Jan 2012 |
Ruling to eliminate deficiencies | 22 Jun 2012 | In force 18 Jan 2012 |
|
| Ä 40018158 / M3 13 Dec 2011 |
Refund of the state fee | In force 13 Dec 2011 |
||
| Ä 40018158 / 4 30 Jun 2010 |
Deletion of activities from the registry card | In force 30 Jun 2010 |
||
| Ä 18158 / M2 10 Dec 2008 |
Warning of a fine: deficiencies in the annual report | 15 Mar 2009 | Deficiencies eliminated 20 Jan 2009 |
|
| Ä 18158 / M1 7 Feb 2008 |
Warning of a fine: deficiencies in the annual report | 11 Apr 2008 | Deficiencies eliminated 16 Apr 2008 |
|
| Ä 65302 / 3 27 Feb 2006 |
Note on closing the registry card in the former department | In force 27 Feb 2006 |
||
| Ä 18158 6 Jan 2006 |
Registry card opened in the department of the new seat | Confirmed 6 Jan 2006 |
||
| Ä 65302 / 2 27 Dec 2005 |
Note | In force | ||
| Ä 65302 26 Jun 2002 |
First entry | In force | ||
| Ä 65302 / M1 10 May 2002 |
Ruling to eliminate deficiencies (to be served) | 1 Jul 2002 | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data