OSAÜHING VALMAX TRANS is a OÜ based in Tallinn, registry code 11094820, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €2 312 254 with 16 employees.
Turnover
2 312 254 €
↓ 36.6%vs Q2 2026
State taxes
38 804 €
Labour taxes
22 945 €
↑ 5.4%vs Q2 2026
Employees
16
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20262.3 mn €
above 98% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 434 €
above 61% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20257.1 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.2 %
above 41% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 312 254 € · −36.6% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
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: 1 434 € · +12.0% vs Q2 2026 · industry median 1 201 € · above 61% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 7 092 116 € · −10.7% vs 2024 · industry median 16 974 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 16 453 € · −90.6% vs 2024 · industry median 0 € · above 89% of the industry
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: 0.2 % · −2.0 pp vs the year before · industry median 1.3 % · above 41% of the industry
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: 7 408 156 € · +11.8% vs 2024Equity, € thousand 2025: 4 391 492 € · +0.4% vs 2024Employees2025: 16 · +0.0% vs 2024 · industry median 2 · above 94% of the industry
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
7 092 116
16 453
263 914
7 408 156
4 391 492
16
2024
7 942 580
174 694
271 987
6 626 426
4 375 039
16
2023
7 967 818
105 884
228 304
5 808 650
4 200 345
16
2022
7 998 507
1 682 520
224 351
5 209 367
4 094 461
16
2021
3 491 762
684 103
185 961
3 546 217
2 411 941
17
2020
1 847 671
190 702
161 417
2 455 219
1 727 838
16
2019
1 678 188
184 637
154 736
2 114 719
1 537 136
16
2018
—
—
—
—
—
17
2017
—
—
—
—
—
16
2016
—
—
—
—
—
16
2015
—
—
—
—
—
16
2014
—
—
—
—
—
16
2013
—
—
—
—
—
16
2012
—
—
—
—
—
16
2011
—
—
—
—
—
15
2010
—
—
—
—
—
14
2009
—
—
—
—
—
11
2008
—
—
—
—
—
8
2007
—
—
—
—
—
7
2006
—
—
—
—
—
4
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
0.2 %
Net profit / revenue
Return on equity (ROE)
0.4 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
59.3 %
Equity / assets
Debt ratio
40.7 %
Liabilities / assets
Current ratio
1.50
Current assets / current liabilities
Revenue per employee
454 847 €
Revenue / average full-time employees
Labour cost per employee per month
1 375 €
Labour costs / employees / 12 months (incl. employer taxes)