Osaühing SERŽ PLUSS

Active Registry code 10916384 OÜ Tallinn Registered 17 Dec 2002
Compare

Osaühing SERŽ PLUSS is a OÜ based in Tallinn, registry code 10916384, status: active. Main activity: Manufacture of products of granite, marble and natural stone. According to EMTA, turnover for Q3 2026 was €70 236 with 1 employees.

Turnover
70 236 €
↑ 7.2% vs Q2 2026
State taxes
9 103 €
↑ 37.2% vs Q2 2026
Labour taxes
1 327 €
↑ 6.3% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23

  • Turnover · Q3 2026 70 236 €
    industry median 63 103 € · companies in the industry: 231
  • Labour taxes per employee 1 327 €
    industry median 1 860 € · companies in the industry: 208
  • Revenue · 2025 238 266 €
    industry median 34 797 € · companies in the industry: 376
  • Net profit margin · 2025 20.1 %
    industry median 2.4 % · companies in the industry: 309

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 70 236 € · +7.2% vs Q2 2026 · industry median 63 103 € · above 51% of the industry
050100150Q4 2023 Company: 54 931 € Industry median: 62 349 €Q4·23Q1 2024 Company: 46 018 € Industry median: 44 811 €Q2 2024 Company: 60 365 € Industry median: 65 768 €Q2·24Q3 2024 Company: 117 509 € Industry median: 62 989 €Q4 2024 Company: 73 543 € Industry median: 62 089 €Q4·24Q1 2025 Company: 39 804 € Industry median: 40 759 €Q2 2025 Company: 65 226 € Industry median: 67 824 €Q2·25Q3 2025 Company: 56 185 € Industry median: 67 530 €Q4 2025 Company: 125 224 € Industry median: 64 934 €Q4·25Q1 2026 Company: 106 572 € Industry median: 38 304 €Q2 2026 Company: 65 503 € Industry median: 56 788 €Q2·26Q3 2026 Company: 70 236 € Industry median: 63 103 €Q3·26050100150Q4 2024 Company: 73 543 € Industry median: 62 089 €Q1 2025 Company: 39 804 € Industry median: 40 759 €Q1·25Q2 2025 Company: 65 226 € Industry median: 67 824 €Q3 2025 Company: 56 185 € Industry median: 67 530 €Q3·25Q4 2025 Company: 125 224 € Industry median: 64 934 €Q1 2026 Company: 106 572 € Industry median: 38 304 €Q1·26Q2 2026 Company: 65 503 € Industry median: 56 788 €Q3 2026 Company: 70 236 € Industry median: 63 103 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 327 € · +6.3% vs Q2 2026 · industry median 1 860 € · above 40% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 736 € Industry median: 1 833 €Q4·23Q1 2024 Company: 736 € Industry median: 1 772 €Q2 2024 Company: 1 104 € Industry median: 1 679 €Q2·24Q3 2024 Company: 1 104 € Industry median: 1 932 €Q4 2024 Company: 1 104 € Industry median: 2 075 €Q4·24Q1 2025 Company: 1 153 € Industry median: 2 099 €Q2 2025 Company: 1 239 € Industry median: 1 681 €Q2·25Q3 2025 Company: 1 239 € Industry median: 1 973 €Q4 2025 Company: 1 239 € Industry median: 2 105 €Q4·25Q1 2026 Company: 1 218 € Industry median: 1 818 €Q2 2026 Company: 1 248 € Industry median: 1 762 €Q2·26Q3 2026 Company: 1 327 € Industry median: 1 860 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 104 € Industry median: 2 075 €Q1 2025 Company: 1 153 € Industry median: 2 099 €Q1·25Q2 2025 Company: 1 239 € Industry median: 1 681 €Q3 2025 Company: 1 239 € Industry median: 1 973 €Q3·25Q4 2025 Company: 1 239 € Industry median: 2 105 €Q1 2026 Company: 1 218 € Industry median: 1 818 €Q1·26Q2 2026 Company: 1 248 € Industry median: 1 762 €Q3 2026 Company: 1 327 € Industry median: 1 860 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (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: 9 103 € · +37.2% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 6 738 €Q4·23Q1 2024 Company: 7 590 €Q2 2024 Company: 9 225 €Q2·24Q3 2024 Company: 11 643 €Q4 2024 Company: 10 834 €Q4·24Q1 2025 Company: 7 289 €Q2 2025 Company: 8 613 €Q2·25Q3 2025 Company: 12 919 €Q4 2025 Company: 17 796 €Q4·25Q1 2026 Company: 16 259 €Q2 2026 Company: 6 636 €Q2·26Q3 2026 Company: 9 103 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 834 €Q1 2025 Company: 7 289 €Q1·25Q2 2025 Company: 8 613 €Q3 2025 Company: 12 919 €Q3·25Q4 2025 Company: 17 796 €Q1 2026 Company: 16 259 €Q1·26Q2 2026 Company: 6 636 €Q3 2026 Company: 9 103 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 70 236 9 103 1 327 1
Q2 2026 65 503 6 636 1 248 1
Q1 2026 106 572 16 259 1 218 1
Q4 2025 125 224 17 796 1 239 1
Q3 2025 56 185 12 919 1 239 1
Q2 2025 65 226 8 613 1 239 1
Q1 2025 39 804 7 289 1 153 1
Q4 2024 73 543 10 834 1 104 1
Q3 2024 117 509 11 643 1 104 1
Q2 2024 60 365 9 225 1 104 1
Q1 2024 46 018 7 590 736 1
Q4 2023 54 931 6 738 736 1
Q3 2023 72 989 9 134 1 104 1
Q2 2023 157 931 19 029 1 104 1
Q1 2023 169 380 19 042 1 021 1
Q4 2022 203 198 19 946 1 060 1
Q3 2022 228 106 30 492 1 060 1
Q2 2022 419 419 40 913 1 060 1
Q1 2022 325 824 37 691 947 1
Labour taxes per employee per month
442 €
Turnover per employee in the quarter
70 236 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 238 266 € · +33.9% vs 2024 · industry median 34 797 € · above 72% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 611 874 € Industry median: 39 889 €20192020 Company: 597 311 € Industry median: 34 987 €20202021 Company: 700 204 € Industry median: 39 699 €20212022 Company: 658 626 € Industry median: 38 606 €20222023 Company: 266 042 € Industry median: 34 260 €20232024 Company: 178 006 € Industry median: 35 834 €20242025 Company: 238 266 € Industry median: 34 797 €202502004006008002018 Company: — Industry median: —2019 Company: 611 874 € Industry median: 39 889 €20192020 Company: 597 311 € Industry median: 34 987 €2021 Company: 700 204 € Industry median: 39 699 €20212022 Company: 658 626 € Industry median: 38 606 €2023 Company: 266 042 € Industry median: 34 260 €20232024 Company: 178 006 € Industry median: 35 834 €2025 Company: 238 266 € Industry median: 34 797 €2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 48 004 € · +280.0% vs 2024 · industry median 260 € · above 85% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 158 € Industry median: 511 €20192020 Company: 12 700 € Industry median: 309 €20202021 Company: 17 131 € Industry median: 741 €20212022 Company: 69 560 € Industry median: 711 €20222023 Company: 34 145 € Industry median: 169 €20232024 Company: 12 632 € Industry median: 181 €20242025 Company: 48 004 € Industry median: 260 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 15 158 € Industry median: 511 €20192020 Company: 12 700 € Industry median: 309 €2021 Company: 17 131 € Industry median: 741 €20212022 Company: 69 560 € Industry median: 711 €2023 Company: 34 145 € Industry median: 169 €20232024 Company: 12 632 € Industry median: 181 €2025 Company: 48 004 € Industry median: 260 €2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 20.1 % · +13.1 pp vs the year before · industry median 2.4 % · above 79% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.5 % Industry median: 4.1 %20192020 Company: 2.1 % Industry median: 4.6 %20202021 Company: 2.4 % Industry median: 4.5 %20212022 Company: 10.6 % Industry median: 5.0 %20222023 Company: 12.8 % Industry median: 3.6 %20232024 Company: 7.1 % Industry median: 2.5 %20242025 Company: 20.1 % Industry median: 2.4 %202505101520252018 Company: — Industry median: —2019 Company: 2.5 % Industry median: 4.1 %20192020 Company: 2.1 % Industry median: 4.6 %2021 Company: 2.4 % Industry median: 4.5 %20212022 Company: 10.6 % Industry median: 5.0 %2023 Company: 12.8 % Industry median: 3.6 %20232024 Company: 7.1 % Industry median: 2.5 %2025 Company: 20.1 % Industry median: 2.4 %2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 766 049 € · +7.9% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 589 463 €20192020 Company: 560 959 €20202021 Company: 633 359 €20212022 Company: 669 591 €20222023 Company: 698 840 €20232024 Company: 709 822 €20242025 Company: 766 049 €202502004006008002018 Company: —2019 Company: 589 463 €20192020 Company: 560 959 €2021 Company: 633 359 €20212022 Company: 669 591 €2023 Company: 698 840 €20232024 Company: 709 822 €2025 Company: 766 049 €2025
Equity, € thousand 2025: 250 710 € · +23.7% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 55 896 €20192020 Company: 68 596 €20202021 Company: 85 727 €20212022 Company: 155 930 €20222023 Company: 190 075 €20232024 Company: 202 707 €20242025 Company: 250 710 €202501002003002018 Company: —2019 Company: 55 896 €20192020 Company: 68 596 €2021 Company: 85 727 €20212022 Company: 155 930 €2023 Company: 190 075 €20232024 Company: 202 707 €2025 Company: 250 710 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 3.520182019 Company: 1 Industry median: 320192020 Company: 1 Industry median: 320202021 Company: 1 Industry median: 420212022 Company: 1 Industry median: 420222023 Company: 1 Industry median: 320232024 Company: 1 Industry median: 320242025 Company: 1 Industry median: 32025012342018 Company: 1 Industry median: 3.52019 Company: 1 Industry median: 320192020 Company: 1 Industry median: 32021 Company: 1 Industry median: 420212022 Company: 1 Industry median: 42023 Company: 1 Industry median: 320232024 Company: 1 Industry median: 32025 Company: 1 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (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 238 266 48 004 15 253 766 049 250 710 1
2024 178 006 12 632 14 129 709 822 202 707 1
2023 266 042 34 145 11 774 698 840 190 075 1
2022 658 626 69 560 12 792 669 591 155 930 1
2021 700 204 17 131 11 072 633 359 85 727 1
2020 597 311 12 700 8 381 560 959 68 596 1
2019 611 874 15 158 4 434 589 463 55 896 1
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 3
2007 — — — — — 3
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1

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
20.1 %
Net profit / revenue
Return on equity (ROE)
19.1 %
Net profit / equity
Return on assets (ROA)
6.3 %
Net profit / assets
Equity ratio
32.7 %
Equity / assets
Debt ratio
67.3 %
Liabilities / assets
Current ratio
1.01
Current assets / current liabilities
Revenue per employee
238 266 €
Revenue / average full-time employees
Labour cost per employee per month
1 271 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 23703Manufacture of products of granite, marble and natural stone Main
  • 43421Other specialised construction activities in construction of buildings
Rulings
Number, date Title Deadline State Document
Ä 10069438 / 9
21 Mar 2025
Amendment entry In force
21 Mar 2025
PDF
Ä 10069438 / 8
8 Nov 2023
Amendment entry In force
8 Nov 2023
PDF
Ä 10069438 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10069438 / M2
15 Mar 2018
Warning of deletion from the register: annual report not filed 17 Sep 2018 Deficiencies eliminated
16 Mar 2018
PDF
Ä 10069438 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10069438 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10069438 / 4
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10069438 / 3
3 Oct 2011
Amendment entry In force
3 Oct 2011
PDF
Ä 10069438 / M1
23 Aug 2011
Ruling to eliminate deficiencies 5 Oct 2011 Deficiencies eliminated
29 Aug 2011
PDF
Ä 10069438 / 2
29 Jun 2010
Deletion of activities from the registry card In force
29 Jun 2010
PDF
Ä 69438
17 Dec 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