OSAÜHING Elviac is a OÜ based in Tallinn, registry code 11142594, status: active. Main activity: Retail sale of beverages. According to EMTA, turnover for Q3 2026 was €57 890 with 4 employees.
Turnover
57 890 €
↓ 0.1%vs Q2 2026
State taxes
5 446 €
↑ 22.7%vs Q2 2026
Labour taxes
3 662 €
↑ 22.4%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202657 890 €
above 66% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee916 €
above 32% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025218 449 €
above 82% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-0.2 %
above 35% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 57 890 € · −0.1% vs Q2 2026 · industry median 23 652 € · above 66% 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: 916 € · +22.4% vs Q2 2026 · industry median 1 201 € · above 32% 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.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 446 € · +22.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
57 890
5 446
3 662
4
Q2 2026
57 976
4 440
2 993
4
Q1 2026
52 887
4 062
2 564
4
Q4 2025
55 411
4 301
2 773
4
Q3 2025
59 493
3 362
2 159
4
Q2 2025
57 065
3 330
2 150
4
Q1 2025
54 344
3 082
2 031
4
Q4 2024
56 810
3 352
2 232
4
Q3 2024
64 409
3 916
2 506
4
Q2 2024
61 518
3 365
2 101
4
Q1 2024
56 249
4 019
2 571
3
Q4 2023
60 695
3 387
2 083
3
Q3 2023
64 034
4 399
3 137
3
Q2 2023
62 573
4 545
3 176
3
Q1 2023
60 513
4 061
2 685
4
Q4 2022
58 108
2 922
1 929
4
Q3 2022
67 632
4 668
3 173
4
Q2 2022
66 681
4 257
2 634
4
Q1 2022
63 260
4 123
2 438
4
Labour taxes per employee per month
305 €
Turnover per employee in the quarter
14 473 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 218 449 € · −8.5% vs 2024 · industry median 16 974 € · above 82% 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, € 2025: -350 € · −103.4% vs 2024 · industry median 0 € · above 29% 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 % · −4.5 pp vs the year before · industry median 1.3 % · above 35% 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, € 2025: 32 955 € · +2.9% vs 2024Equity, € 2025: 14 770 € · −2.3% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 80% 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
218 449
-350
34 930
32 955
14 770
4
2024
238 722
10 402
34 943
32 036
15 120
4
2023
246 452
-1 112
38 897
23 614
4 718
4
2022
253 408
-283
34 946
24 853
5 830
4
2021
293 894
815
31 381
26 134
6 113
4
2020
312 097
735
33 880
24 778
5 297
3
2019
274 672
1 143
28 044
22 656
4 562
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
6
2012
—
—
—
—
—
6
2011
—
—
—
—
—
6
2010
—
—
—
—
—
6
2009
—
—
—
—
—
0
2007
—
—
—
—
—
5
2006
—
—
—
—
—
3
2005
—
—
—
—
—
3
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)
-2.4 %
Net profit / equity
Return on assets (ROA)
-1.1 %
Net profit / assets
Equity ratio
44.8 %
Equity / assets
Debt ratio
55.2 %
Liabilities / assets
Current ratio
1.81
Current assets / current liabilities
Revenue per employee
56 562 €
Revenue / average full-time employees
Labour cost per employee per month
728 €
Labour costs / employees / 12 months (incl. employer taxes)