Osaühing SAMILTA

Active Registry code 11049512 OÜ Lehmja küla Registered 21 Oct 2004
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Osaühing SAMILTA is a OÜ based in Lehmja küla, registry code 11049512, status: active. Main activity: Retail sale of games and toys. According to EMTA, turnover for Q3 2026 was €571 with employees.

Turnover
571 €
↓ 96.4% vs Q2 2026
State taxes
195 €
↓ 96.6% vs Q2 2026
Labour taxes
0 €
↓ 100.0% vs Q2 2026
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 571 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 86 126 €
    industry median 16 960 € · companies in the industry: 13 502
  • Net profit margin · 2025 -16.9 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 571 € · −96.4% vs Q2 2026 · industry median 23 652 € · above 8% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 16 401 € Industry median: 26 822 €Q4·23Q1 2024 Company: 40 570 € Industry median: 23 244 €Q2 2024 Company: 11 934 € Industry median: 26 103 €Q2·24Q3 2024 Company: 16 135 € Industry median: 24 873 €Q4 2024 Company: 12 754 € Industry median: 25 253 €Q4·24Q1 2025 Company: 28 859 € Industry median: 21 554 €Q2 2025 Company: 16 621 € Industry median: 24 396 €Q2·25Q3 2025 Company: 13 762 € Industry median: 24 386 €Q4 2025 Company: 18 068 € Industry median: 23 532 €Q4·25Q1 2026 Company: 28 578 € Industry median: 20 241 €Q2 2026 Company: 16 073 € Industry median: 23 917 €Q2·26Q3 2026 Company: 571 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 12 754 € Industry median: 25 253 €Q1 2025 Company: 28 859 € Industry median: 21 554 €Q1·25Q2 2025 Company: 16 621 € Industry median: 24 396 €Q3 2025 Company: 13 762 € Industry median: 24 386 €Q3·25Q4 2025 Company: 18 068 € Industry median: 23 532 €Q1 2026 Company: 28 578 € Industry median: 20 241 €Q1·26Q2 2026 Company: 16 073 € Industry median: 23 917 €Q3 2026 Company: 571 € 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, € Q1 2026: 1 963 € · −43.1% vs Q4 2025 · industry median 1 115 € · above 76% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 4 402 € Industry median: 971 €Q4·23Q1 2024 Company: 2 366 € Industry median: 1 002 €Q2 2024 Company: 2 314 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 051 € Industry median: 1 048 €Q4 2024 Company: 2 051 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 105 € Industry median: 1 099 €Q2 2025 Company: 2 253 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 342 € Industry median: 1 155 €Q4 2025 Company: 3 450 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 963 € Industry median: 1 115 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 051 € Industry median: 1 053 €Q1 2025 Company: 2 105 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 253 € Industry median: 1 126 €Q3 2025 Company: 1 342 € Industry median: 1 155 €Q3·25Q4 2025 Company: 3 450 € Industry median: 1 151 €Q1 2026 Company: 1 963 € Industry median: 1 115 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: — 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 Q1 2026: 1 · +0.0% vs Q4 2025
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: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 195 € · −96.6% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 4 833 €Q4·23Q1 2024 Company: 5 043 €Q2 2024 Company: 2 222 €Q2·24Q3 2024 Company: 2 282 €Q4 2024 Company: 2 317 €Q4·24Q1 2025 Company: 1 923 €Q2 2025 Company: 2 068 €Q2·25Q3 2025 Company: 1 382 €Q4 2025 Company: 3 502 €Q4·25Q1 2026 Company: 3 441 €Q2 2026 Company: 5 745 €Q2·26Q3 2026 Company: 195 €Q3·2602 0004 0006 000Q4 2024 Company: 2 317 €Q1 2025 Company: 1 923 €Q1·25Q2 2025 Company: 2 068 €Q3 2025 Company: 1 382 €Q3·25Q4 2025 Company: 3 502 €Q1 2026 Company: 3 441 €Q1·26Q2 2026 Company: 5 745 €Q3 2026 Company: 195 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 571 195 — —
Q2 2026 16 073 5 745 4 776 —
Q1 2026 28 578 3 441 1 963 1
Q4 2025 18 068 3 502 3 450 1
Q3 2025 13 762 1 382 1 342 1
Q2 2025 16 621 2 068 2 253 1
Q1 2025 28 859 1 923 2 105 1
Q4 2024 12 754 2 317 2 051 1
Q3 2024 16 135 2 282 2 051 1
Q2 2024 11 934 2 222 2 314 1
Q1 2024 40 570 5 043 2 366 1
Q4 2023 16 401 4 833 4 402 1
Q3 2023 20 354 3 844 2 051 1
Q2 2023 14 901 2 635 2 051 2
Q1 2023 31 731 3 724 2 076 2
Q4 2022 24 468 3 085 2 124 2
Q3 2022 24 197 3 156 2 124 2
Q2 2022 53 664 6 242 2 124 2
Q1 2022 110 793 6 188 1 879 2

Financials by year

2016 – 2025
Revenue, € thousand 2025: 86 126 € · −9.5% vs 2024 · industry median 16 960 € · above 72% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 766 433 € Industry median: 24 997 €20192020 Company: 643 497 € Industry median: 21 389 €20202021 Company: 714 682 € Industry median: 23 328 €20212022 Company: 143 846 € Industry median: 22 879 €20222023 Company: 94 994 € Industry median: 20 206 €20232024 Company: 95 216 € Industry median: 18 820 €20242025 Company: 86 126 € Industry median: 16 960 €202502004006008002018 Company: — Industry median: —2019 Company: 766 433 € Industry median: 24 997 €20192020 Company: 643 497 € Industry median: 21 389 €2021 Company: 714 682 € Industry median: 23 328 €20212022 Company: 143 846 € Industry median: 22 879 €2023 Company: 94 994 € Industry median: 20 206 €20232024 Company: 95 216 € Industry median: 18 820 €2025 Company: 86 126 € Industry median: 16 960 €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: -14 523 € · −901.9% vs 2024 · industry median 0 € · above 8% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 024 € Industry median: 246 €20192020 Company: 32 124 € Industry median: 98 €20202021 Company: -52 612 € Industry median: 245 €20212022 Company: 19 294 € Industry median: 96 €20222023 Company: -1 157 € Industry median: 20 €20232024 Company: 1 811 € Industry median: 0 €20242025 Company: -14 523 € Industry median: 0 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 10 024 € Industry median: 246 €20192020 Company: 32 124 € Industry median: 98 €2021 Company: -52 612 € Industry median: 245 €20212022 Company: 19 294 € Industry median: 96 €2023 Company: -1 157 € Industry median: 20 €20232024 Company: 1 811 € Industry median: 0 €2025 Company: -14 523 € 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: -16.9 % · −18.8 pp vs the year before · industry median 1.3 % · above 15% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.3 % Industry median: 2.6 %20192020 Company: 5.0 % Industry median: 2.7 %20202021 Company: -7.4 % Industry median: 3.3 %20212022 Company: 13.4 % Industry median: 2.8 %20222023 Company: -1.2 % Industry median: 2.2 %20232024 Company: 1.9 % Industry median: 1.5 %20242025 Company: -16.9 % Industry median: 1.3 %2025-20-10010202018 Company: — Industry median: —2019 Company: 1.3 % Industry median: 2.6 %20192020 Company: 5.0 % Industry median: 2.7 %2021 Company: -7.4 % Industry median: 3.3 %20212022 Company: 13.4 % Industry median: 2.8 %2023 Company: -1.2 % Industry median: 2.2 %20232024 Company: 1.9 % Industry median: 1.5 %2025 Company: -16.9 % 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: 37 198 € · −36.0% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 142 959 €20192020 Company: 138 032 €20202021 Company: 91 304 €20212022 Company: 60 686 €20222023 Company: 61 398 €20232024 Company: 58 134 €20242025 Company: 37 198 €20250501001502018 Company: —2019 Company: 142 959 €20192020 Company: 138 032 €2021 Company: 91 304 €20212022 Company: 60 686 €2023 Company: 61 398 €20232024 Company: 58 134 €2025 Company: 37 198 €2025
Equity, € 2025: 32 169 € · −31.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 47 235 €20192020 Company: 79 356 €20202021 Company: 26 744 €20212022 Company: 46 038 €20222023 Company: 44 881 €20232024 Company: 46 693 €20242025 Company: 32 169 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 47 235 €20192020 Company: 79 356 €2021 Company: 26 744 €20212022 Company: 46 038 €2023 Company: 44 881 €20232024 Company: 46 693 €2025 Company: 32 169 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0123452016 Company: 4 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 2 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 86 126 -14 523 22 786 37 198 32 169 1
2024 95 216 1 811 22 334 58 134 46 693 1
2023 94 994 -1 157 29 376 61 398 44 881 1
2022 143 846 19 294 22 319 60 686 46 038 1
2021 714 682 -52 612 34 696 91 304 26 744 2
2020 643 497 32 124 45 654 138 032 79 356 3
2019 766 433 10 024 60 656 142 959 47 235 3
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 4
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2006 — — — — — 2
2005 — — — — — 2

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
-16.9 %
Net profit / revenue
Return on equity (ROE)
-45.1 %
Net profit / equity
Return on assets (ROA)
-39.0 %
Net profit / assets
Equity ratio
86.5 %
Equity / assets
Debt ratio
13.5 %
Liabilities / assets
Current ratio
7.40
Current assets / current liabilities
Revenue per employee
86 126 €
Revenue / average full-time employees
Labour cost per employee per month
1 899 €
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 27 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Feb 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Sep 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)

  • 47641Retail sale of games and toys Main
Rulings
Number, date Title Deadline State Document
Ä 40016696 / M5
27 Aug 2026
Warning of deletion from the register: annual report not filed 30 Nov 2026 Deficiencies eliminated
28 Aug 2026
PDF
Ä 40016696 / M4
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
9 Jul 2024
PDF
Ä 40016696 / M3
20 Sep 2023
Warning of deletion from the register: annual report not filed 24 Dec 2023 Deficiencies eliminated
21 Sep 2023
PDF
Ä 40016696 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40016696 / 11
21 Aug 2018
Amendment entry In force
21 Aug 2018
PDF
Ä 40016696 / 10
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40016696 / 9
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40016696 / 8
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 40016696 / 7
14 Jul 2015
Amendment entry In force
14 Jul 2015
PDF
Ä 40016696 / 6
15 Jun 2015
Amendment entry In force
15 Jun 2015
PDF
Ä 40016696 / 5
18 Mar 2015
Amendment entry In force
18 Mar 2015
PDF
Ä 40016696 / 4
3 Dec 2013
Amendment entry In force
3 Dec 2013
PDF
Ä 40016696 / 3
6 Jan 2012
Amendment entry In force
6 Jan 2012
PDF
Ä 16696 / M2
17 Nov 2009
Warning of a fine: deficiencies in the annual report 11 Apr 2010 Deficiencies eliminated
11 Jan 2010
PDF
Ä 16696 / M1
2 Dec 2008
Warning of a fine: deficiencies in the annual report 2 Mar 2009 Deficiencies eliminated
4 Mar 2009
PDF
Ä 16696 / 2
13 Mar 2008
Amendment entry In force
13 Mar 2008
PDF
Ä 16696
21 Oct 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data