Swestal Osaühing

Active Registry code 11023040 OÜ Tallinn Registered 25 Mar 2004
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Swestal Osaühing is a OÜ based in Tallinn, registry code 11023040, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €29 354 with 1 employees.

Turnover
29 354 €
↓ 11.3% vs Q2 2026
State taxes
6 429 €
↓ 19.0% vs Q2 2026
Labour taxes
3 185 €
↓ 9.4% vs Q2 2026
Employees
1
±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 29 354 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 3 185 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 117 532 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -32.8 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 29 354 € · −11.3% vs Q2 2026 · industry median 23 652 € · above 54% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 28 039 € Industry median: 26 822 €Q4·23Q1 2024 Company: 31 017 € Industry median: 23 246 €Q2 2024 Company: 30 401 € Industry median: 26 103 €Q2·24Q3 2024 Company: 36 157 € Industry median: 24 905 €Q4 2024 Company: 44 063 € Industry median: 25 283 €Q4·24Q1 2025 Company: 28 928 € Industry median: 21 556 €Q2 2025 Company: 27 631 € Industry median: 24 404 €Q2·25Q3 2025 Company: 29 274 € Industry median: 24 441 €Q4 2025 Company: 30 628 € Industry median: 23 532 €Q4·25Q1 2026 Company: 30 745 € Industry median: 20 253 €Q2 2026 Company: 33 110 € Industry median: 23 917 €Q2·26Q3 2026 Company: 29 354 € Industry median: 23 652 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 44 063 € Industry median: 25 283 €Q1 2025 Company: 28 928 € Industry median: 21 556 €Q1·25Q2 2025 Company: 27 631 € Industry median: 24 404 €Q3 2025 Company: 29 274 € Industry median: 24 441 €Q3·25Q4 2025 Company: 30 628 € Industry median: 23 532 €Q1 2026 Company: 30 745 € Industry median: 20 253 €Q1·26Q2 2026 Company: 33 110 € Industry median: 23 917 €Q3 2026 Company: 29 354 € 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: 3 185 € · −9.4% vs Q2 2026 · industry median 1 201 € · above 90% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 278 € Industry median: 971 €Q4·23Q1 2024 Company: 2 196 € Industry median: 1 002 €Q2 2024 Company: 2 823 € Industry median: 1 009 €Q2·24Q3 2024 Company: 3 440 € Industry median: 1 048 €Q4 2024 Company: 3 083 € Industry median: 1 053 €Q4·24Q1 2025 Company: 3 110 € Industry median: 1 099 €Q2 2025 Company: 3 836 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 916 € Industry median: 1 156 €Q4 2025 Company: 3 540 € Industry median: 1 151 €Q4·25Q1 2026 Company: 3 268 € Industry median: 1 116 €Q2 2026 Company: 3 517 € Industry median: 1 131 €Q2·26Q3 2026 Company: 3 185 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 083 € Industry median: 1 053 €Q1 2025 Company: 3 110 € Industry median: 1 099 €Q1·25Q2 2025 Company: 3 836 € Industry median: 1 126 €Q3 2025 Company: 3 916 € Industry median: 1 156 €Q3·25Q4 2025 Company: 3 540 € Industry median: 1 151 €Q1 2026 Company: 3 268 € Industry median: 1 116 €Q1·26Q2 2026 Company: 3 517 € Industry median: 1 131 €Q3 2026 Company: 3 185 € 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: 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: 6 429 € · −19.0% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 5 122 €Q4·23Q1 2024 Company: 5 322 €Q2 2024 Company: 6 345 €Q2·24Q3 2024 Company: 5 725 €Q4 2024 Company: 7 702 €Q4·24Q1 2025 Company: 5 240 €Q2 2025 Company: 7 379 €Q2·25Q3 2025 Company: 7 012 €Q4 2025 Company: 8 032 €Q4·25Q1 2026 Company: 7 149 €Q2 2026 Company: 7 939 €Q2·26Q3 2026 Company: 6 429 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 7 702 €Q1 2025 Company: 5 240 €Q1·25Q2 2025 Company: 7 379 €Q3 2025 Company: 7 012 €Q3·25Q4 2025 Company: 8 032 €Q1 2026 Company: 7 149 €Q1·26Q2 2026 Company: 7 939 €Q3 2026 Company: 6 429 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 29 354 6 429 3 185 1
Q2 2026 33 110 7 939 3 517 1
Q1 2026 30 745 7 149 3 268 1
Q4 2025 30 628 8 032 3 540 1
Q3 2025 29 274 7 012 3 916 1
Q2 2025 27 631 7 379 3 836 1
Q1 2025 28 928 5 240 3 110 1
Q4 2024 44 063 7 702 3 083 1
Q3 2024 36 157 5 725 3 440 1
Q2 2024 30 401 6 345 2 823 1
Q1 2024 31 017 5 322 2 196 1
Q4 2023 28 039 5 122 2 278 1
Q3 2023 28 285 3 756 1 854 1
Q2 2023 30 283 4 918 2 016 1
Q1 2023 28 025 4 824 2 241 1
Q4 2022 29 311 5 712 3 639 1
Q3 2022 23 297 2 686 1 198 1
Q2 2022 29 678 3 780 1 341 2
Q1 2022 24 431 3 376 1 299 2
Labour taxes per employee per month
1 062 €
Turnover per employee in the quarter
29 354 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 117 532 € · −1.5% vs 2024 · industry median 16 974 € · above 76% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 96 733 € Industry median: 25 000 €20192020 Company: 82 235 € Industry median: 21 390 €20202021 Company: 94 172 € Industry median: 23 333 €20212022 Company: 106 366 € Industry median: 22 891 €20222023 Company: 112 142 € Industry median: 20 218 €20232024 Company: 119 324 € Industry median: 18 875 €20242025 Company: 117 532 € Industry median: 16 974 €202502550751001252018 Company: — Industry median: —2019 Company: 96 733 € Industry median: 25 000 €20192020 Company: 82 235 € Industry median: 21 390 €2021 Company: 94 172 € Industry median: 23 333 €20212022 Company: 106 366 € Industry median: 22 891 €2023 Company: 112 142 € Industry median: 20 218 €20232024 Company: 119 324 € Industry median: 18 875 €2025 Company: 117 532 € 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: -38 582 € · −225.4% vs 2024 · industry median 0 € · above 2% of the industry
-80 000-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10 180 € Industry median: 246 €20192020 Company: -33 560 € Industry median: 98 €20202021 Company: -68 773 € Industry median: 245 €20212022 Company: 24 388 € Industry median: 96 €20222023 Company: 28 414 € Industry median: 20 €20232024 Company: 30 778 € Industry median: 0 €20242025 Company: -38 582 € Industry median: 0 €2025-80 000-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -10 180 € Industry median: 246 €20192020 Company: -33 560 € Industry median: 98 €2021 Company: -68 773 € Industry median: 245 €20212022 Company: 24 388 € Industry median: 96 €2023 Company: 28 414 € Industry median: 20 €20232024 Company: 30 778 € Industry median: 0 €2025 Company: -38 582 € 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: -32.8 % · −58.6 pp vs the year before · industry median 1.3 % · above 10% of the industry
-80-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10.5 % Industry median: 2.6 %20192020 Company: -40.8 % Industry median: 2.7 %20202021 Company: -73.0 % Industry median: 3.3 %20212022 Company: 22.9 % Industry median: 2.8 %20222023 Company: 25.3 % Industry median: 2.2 %20232024 Company: 25.8 % Industry median: 1.5 %20242025 Company: -32.8 % Industry median: 1.3 %2025-80-60-40-20020402018 Company: — Industry median: —2019 Company: -10.5 % Industry median: 2.6 %20192020 Company: -40.8 % Industry median: 2.7 %2021 Company: -73.0 % Industry median: 3.3 %20212022 Company: 22.9 % Industry median: 2.8 %2023 Company: 25.3 % Industry median: 2.2 %20232024 Company: 25.8 % Industry median: 1.5 %2025 Company: -32.8 % 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: 142 082 € · −24.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 170 398 €20192020 Company: 128 210 €20202021 Company: 53 796 €20212022 Company: 92 596 €20222023 Company: 116 984 €20232024 Company: 186 853 €20242025 Company: 142 082 €20250501001502002018 Company: —2019 Company: 170 398 €20192020 Company: 128 210 €2021 Company: 53 796 €20212022 Company: 92 596 €2023 Company: 116 984 €20232024 Company: 186 853 €2025 Company: 142 082 €2025
Equity, € thousand 2025: 84 394 € · −31.4% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 141 729 €20192020 Company: 108 169 €20202021 Company: 39 396 €20212022 Company: 63 784 €20222023 Company: 92 198 €20232024 Company: 122 976 €20242025 Company: 84 394 €20250501001502018 Company: —2019 Company: 141 729 €20192020 Company: 108 169 €2021 Company: 39 396 €20212022 Company: 63 784 €2023 Company: 92 198 €20232024 Company: 122 976 €2025 Company: 84 394 €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: 2 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 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: 2 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: 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 117 532 -38 582 32 760 142 082 84 394 1
2024 119 324 30 778 30 335 186 853 122 976 1
2023 112 142 28 414 20 112 116 984 92 198 1
2022 106 366 24 388 23 661 92 596 63 784 1
2021 94 172 -68 773 15 178 53 796 39 396 1
2020 82 235 -33 560 11 526 128 210 108 169 1
2019 96 733 -10 180 29 491 170 398 141 729 2
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 3
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 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
-32.8 %
Net profit / revenue
Return on equity (ROE)
-45.7 %
Net profit / equity
Return on assets (ROA)
-27.2 %
Net profit / assets
Equity ratio
59.4 %
Equity / assets
Debt ratio
40.6 %
Liabilities / assets
Current ratio
4.46
Current assets / current liabilities
Revenue per employee
117 532 €
Revenue / average full-time employees
Labour cost per employee per month
2 730 €
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 11 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Jul 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)

  • 47821Retail sale of motor vehicle parts and accessories Main
Rulings
Number, date Title Deadline State Document
Ä 10078282 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10078282 / 15
10 Dec 2020
Amendment entry In force
10 Dec 2020
PDF
Ä 10078282 / 14
15 Aug 2018
Amendment entry In force
15 Aug 2018
PDF
Ä 10078282 / M6
17 Jul 2018
Refund of the state fee In force
17 Jul 2018
PDF
Ä 10078282 / 13
17 Jul 2018
Amendment entry In force
17 Jul 2018
PDF
Ä 10078282 / M5
13 Jul 2018
Ruling to eliminate deficiencies 28 Jul 2018 Deficiencies eliminated
24 Jul 2018
PDF
Ä 10078282 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10078282 / 11
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10078282 / 10
15 Sep 2016
Second (constitutive) merger entry In force
15 Sep 2016
PDF
Ä 10078282 / 9
9 Sep 2016
Amendment entry In force
9 Sep 2016
PDF
Ä 10078282 / M4
2 Sep 2016
Ruling to eliminate deficiencies 17 Sep 2016 Deficiencies eliminated
15 Sep 2016
PDF
Ä 10078282 / 8
30 Apr 2014
Amendment entry In force
30 Apr 2014
PDF
Ä 10078282 / 7
26 Aug 2013
Division entry (second, constitutive) In force
26 Aug 2013
PDF
Ä 10078282 / 6
27 Feb 2013
Second (constitutive) merger entry In force
27 Feb 2013
PDF
Ä 10078282 / 5
9 Apr 2012
Amendment entry In force
9 Apr 2012
PDF
Ä 10078282 / M3
10 Jan 2012
Ruling to eliminate deficiencies In force
10 Jan 2012
PDF
Ä 78282 / 4
5 Jan 2009
Deletion of activities from the registry card In force
6 Jan 2009
PDF
Ä 78282 / 3
2 Nov 2007
Amendment entry In force
2 Nov 2007
PDF
Ä 78282 / M2
26 Oct 2007
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
1 Nov 2007
PDF
Ä 78282 / 2
19 Nov 2004
Amendment entry In force PDF
Ä 78282
25 Mar 2004
First entry In force PDF
Ä 78282 / M1
8 Mar 2004
Ruling to eliminate deficiencies (to be served) 8 Jul 2004 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data