OSAÜHING SILLUTAJA is a OÜ based in Tallinn, registry code 11143978, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €7 615 with 1 employees.
Turnover
7 615 €
↑ 22.4%vs Q2 2026
State taxes
2 415 €
↑ 9.7%vs Q2 2026
Labour taxes
1 000 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 20267 615 €
above 31% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 000 €
above 48% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202519 442 €
above 55% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-6.6 %
above 19% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 615 € · +22.4% vs Q2 2026 · industry median 16 777 € · above 31% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 000 € · +0.0% vs Q2 2026 · industry median 1 039 € · above 48% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 415 € · +9.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
7 615
2 415
1 000
1
Q2 2026
6 220
2 202
1 000
1
Q1 2026
1 700
1 283
974
1
Q4 2025
7 070
2 287
921
1
Q3 2025
4 750
1 846
921
1
Q2 2025
5 922
1 600
921
1
Q1 2025
1 842
1 152
815
1
Q4 2024
6 125
1 264
760
1
Q3 2024
10 753
1 750
760
1
Q2 2024
6 655
1 445
760
1
Q1 2024
2 400
1 130
685
1
Q4 2023
7 638
1 726
647
1
Q3 2023
8 510
1 155
647
1
Q2 2023
5 705
1 276
647
1
Q1 2023
1 645
787
641
1
Q4 2022
10 569
2 063
629
1
Q3 2022
4 981
730
629
1
Q2 2022
5 420
1 060
629
1
Q1 2022
55
605
605
1
Labour taxes per employee per month
333 €
Turnover per employee in the quarter
7 615 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 19 442 € · −23.4% vs 2024 · industry median 14 963 € · above 55% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 274 € · −356.9% vs 2024 · industry median 384 € · above 17% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.6 % · −8.5 pp vs the year before · industry median 6.1 % · above 19% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 27 240 € · −4.5% vs 2024Equity, € 2025: 11 853 € · −9.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (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
19 442
-1 274
12 961
27 240
11 853
1
2024
25 376
496
11 477
28 536
13 127
1
2023
24 668
524
10 426
28 056
12 631
1
2022
22 200
-1 222
9 478
22 552
12 108
1
2021
21 383
3 160
8 618
25 508
13 330
1
2020
23 826
2 086
8 618
19 911
10 171
1
2019
30 249
1 478
7 980
24 963
8 085
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2007
—
—
—
—
—
2
2006
—
—
—
—
—
1
2005
—
—
—
—
—
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
-6.6 %
Net profit / revenue
Return on equity (ROE)
-10.7 %
Net profit / equity
Return on assets (ROA)
-4.7 %
Net profit / assets
Equity ratio
43.5 %
Equity / assets
Debt ratio
56.5 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities
Revenue per employee
19 442 €
Revenue / average full-time employees
Labour cost per employee per month
1 080 €
Labour costs / employees / 12 months (incl. employer taxes)
