Osaühing Navimont

Active Registry code 11156828 OÜ Tallinn Registered 11 Aug 2005
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Osaühing Navimont is a OÜ based in Tallinn, registry code 11156828, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €100 186 with 8 employees.

Turnover
100 186 €
↑ 29.4% vs Q2 2026
State taxes
15 933 €
↓ 14.0% vs Q2 2026
Labour taxes
7 920 €
↑ 6.5% vs Q2 2026
Employees
8
+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 100 186 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 990 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 265 707 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -30.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 100 186 € · +29.4% vs Q2 2026 · industry median 23 652 € · above 76% of the industry
050100150200Q4 2023 Company: 164 192 € Industry median: 26 822 €Q4·23Q1 2024 Company: 175 913 € Industry median: 23 246 €Q2 2024 Company: 136 277 € Industry median: 26 103 €Q2·24Q3 2024 Company: 159 267 € Industry median: 24 905 €Q4 2024 Company: 120 412 € Industry median: 25 283 €Q4·24Q1 2025 Company: 109 371 € Industry median: 21 556 €Q2 2025 Company: 108 811 € Industry median: 24 404 €Q2·25Q3 2025 Company: 112 633 € Industry median: 24 441 €Q4 2025 Company: 111 693 € Industry median: 23 532 €Q4·25Q1 2026 Company: 83 478 € Industry median: 20 253 €Q2 2026 Company: 77 436 € Industry median: 23 917 €Q2·26Q3 2026 Company: 100 186 € Industry median: 23 652 €Q3·260255075100125Q4 2024 Company: 120 412 € Industry median: 25 283 €Q1 2025 Company: 109 371 € Industry median: 21 556 €Q1·25Q2 2025 Company: 108 811 € Industry median: 24 404 €Q3 2025 Company: 112 633 € Industry median: 24 441 €Q3·25Q4 2025 Company: 111 693 € Industry median: 23 532 €Q1 2026 Company: 83 478 € Industry median: 20 253 €Q1·26Q2 2026 Company: 77 436 € Industry median: 23 917 €Q3 2026 Company: 100 186 € 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: 990 € · −6.8% vs Q2 2026 · industry median 1 201 € · above 36% of the industry
02505007501 0001 250Q4 2023 Company: 887 € Industry median: 971 €Q4·23Q1 2024 Company: 856 € Industry median: 1 002 €Q2 2024 Company: 841 € Industry median: 1 009 €Q2·24Q3 2024 Company: 791 € Industry median: 1 048 €Q4 2024 Company: 826 € Industry median: 1 053 €Q4·24Q1 2025 Company: 555 € Industry median: 1 099 €Q2 2025 Company: 887 € Industry median: 1 126 €Q2·25Q3 2025 Company: 925 € Industry median: 1 156 €Q4 2025 Company: 1 187 € Industry median: 1 151 €Q4·25Q1 2026 Company: 925 € Industry median: 1 116 €Q2 2026 Company: 1 063 € Industry median: 1 131 €Q2·26Q3 2026 Company: 990 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 826 € Industry median: 1 053 €Q1 2025 Company: 555 € Industry median: 1 099 €Q1·25Q2 2025 Company: 887 € Industry median: 1 126 €Q3 2025 Company: 925 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 187 € Industry median: 1 151 €Q1 2026 Company: 925 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 063 € Industry median: 1 131 €Q3 2026 Company: 990 € 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: 8 · +14.3% vs Q2 2026
0246810Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 10Q2·24Q3 2024 Company: 10Q4 2024 Company: 10Q4·24Q1 2025 Company: 9Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 7Q4·25Q1 2026 Company: 7Q2 2026 Company: 7Q2·26Q3 2026 Company: 8Q3·260246810Q4 2024 Company: 10Q1 2025 Company: 9Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 7Q1 2026 Company: 7Q1·26Q2 2026 Company: 7Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 15 933 € · −14.0% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 25 834 €Q4·23Q1 2024 Company: 20 837 €Q2 2024 Company: 17 536 €Q2·24Q3 2024 Company: 21 261 €Q4 2024 Company: 19 052 €Q4·24Q1 2025 Company: 14 056 €Q2 2025 Company: 20 464 €Q2·25Q3 2025 Company: 18 865 €Q4 2025 Company: 24 121 €Q4·25Q1 2026 Company: 17 911 €Q2 2026 Company: 18 522 €Q2·26Q3 2026 Company: 15 933 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 19 052 €Q1 2025 Company: 14 056 €Q1·25Q2 2025 Company: 20 464 €Q3 2025 Company: 18 865 €Q3·25Q4 2025 Company: 24 121 €Q1 2026 Company: 17 911 €Q1·26Q2 2026 Company: 18 522 €Q3 2026 Company: 15 933 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 100 186 15 933 7 920 8
Q2 2026 77 436 18 522 7 439 7
Q1 2026 83 478 17 911 6 473 7
Q4 2025 111 693 24 121 8 306 7
Q3 2025 112 633 18 865 7 401 8
Q2 2025 108 811 20 464 7 095 8
Q1 2025 109 371 14 056 4 997 9
Q4 2024 120 412 19 052 8 262 10
Q3 2024 159 267 21 261 7 912 10
Q2 2024 136 277 17 536 8 412 10
Q1 2024 175 913 20 837 7 702 9
Q4 2023 164 192 25 834 7 982 9
Q3 2023 208 374 22 988 7 627 9
Q2 2023 135 321 25 239 8 638 9
Q1 2023 160 446 23 373 7 895 9
Q4 2022 215 151 28 216 8 716 9
Q3 2022 196 024 25 900 8 576 9
Q2 2022 141 596 27 129 9 300 10
Q1 2022 176 885 23 230 8 156 9
Labour taxes per employee per month
330 €
Turnover per employee in the quarter
12 523 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 265 707 € · −17.2% vs 2024 · industry median 16 974 € · above 84% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 520 294 € Industry median: 25 000 €20192020 Company: 412 710 € Industry median: 21 390 €20202021 Company: 404 463 € Industry median: 23 333 €20212022 Company: 415 009 € Industry median: 22 891 €20222023 Company: 412 575 € Industry median: 20 218 €20232024 Company: 320 979 € Industry median: 18 875 €20242025 Company: 265 707 € Industry median: 16 974 €202502004006002018 Company: — Industry median: —2019 Company: 520 294 € Industry median: 25 000 €20192020 Company: 412 710 € Industry median: 21 390 €2021 Company: 404 463 € Industry median: 23 333 €20212022 Company: 415 009 € Industry median: 22 891 €2023 Company: 412 575 € Industry median: 20 218 €20232024 Company: 320 979 € Industry median: 18 875 €2025 Company: 265 707 € 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: -80 942 € · −7.9% vs 2024 · industry median 0 € · above 2% of the industry
-100 000-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 215 € Industry median: 246 €20192020 Company: -32 205 € Industry median: 98 €20202021 Company: -1 000 € Industry median: 245 €20212022 Company: -32 012 € Industry median: 96 €20222023 Company: -30 820 € Industry median: 20 €20232024 Company: -75 016 € Industry median: 0 €20242025 Company: -80 942 € Industry median: 0 €2025-100 000-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -3 215 € Industry median: 246 €20192020 Company: -32 205 € Industry median: 98 €2021 Company: -1 000 € Industry median: 245 €20212022 Company: -32 012 € Industry median: 96 €2023 Company: -30 820 € Industry median: 20 €20232024 Company: -75 016 € Industry median: 0 €2025 Company: -80 942 € 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: -30.5 % · −7.1 pp vs the year before · industry median 1.3 % · above 10% of the industry
-40-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.6 % Industry median: 2.6 %20192020 Company: -7.8 % Industry median: 2.7 %20202021 Company: -0.2 % Industry median: 3.3 %20212022 Company: -7.7 % Industry median: 2.8 %20222023 Company: -7.5 % Industry median: 2.2 %20232024 Company: -23.4 % Industry median: 1.5 %20242025 Company: -30.5 % Industry median: 1.3 %2025-40-30-20-100102018 Company: — Industry median: —2019 Company: -0.6 % Industry median: 2.6 %20192020 Company: -7.8 % Industry median: 2.7 %2021 Company: -0.2 % Industry median: 3.3 %20212022 Company: -7.7 % Industry median: 2.8 %2023 Company: -7.5 % Industry median: 2.2 %20232024 Company: -23.4 % Industry median: 1.5 %2025 Company: -30.5 % 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: 234 268 € · −10.0% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 219 642 €20192020 Company: 185 505 €20202021 Company: 221 116 €20212022 Company: 247 009 €20222023 Company: 246 284 €20232024 Company: 260 216 €20242025 Company: 234 268 €202501002003002018 Company: —2019 Company: 219 642 €20192020 Company: 185 505 €2021 Company: 221 116 €20212022 Company: 247 009 €2023 Company: 246 284 €20232024 Company: 260 216 €2025 Company: 234 268 €2025
Equity, € 2025: 3 285 € · +31.6% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 329 €20192020 Company: 9 124 €20202021 Company: 8 124 €20212022 Company: 2 612 €20222023 Company: 2 639 €20232024 Company: 2 496 €20242025 Company: 3 285 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 6 329 €20192020 Company: 9 124 €2021 Company: 8 124 €20212022 Company: 2 612 €2023 Company: 2 639 €20232024 Company: 2 496 €2025 Company: 3 285 €2025
Employees 2025: 5 · +0.0% vs 2024 · industry median 2 · above 83% of the industry
024682016 Company: 8 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 7 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 220242025 Company: 5 Industry median: 22025024682018 Company: 7 Industry median: 22019 Company: 7 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 22025 Company: 5 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 265 707 -80 942 94 429 234 268 3 285 5
2024 320 979 -75 016 100 782 260 216 2 496 5
2023 412 575 -30 820 99 867 246 284 2 639 5
2022 415 009 -32 012 101 622 247 009 2 612 6
2021 404 463 -1 000 98 710 221 116 8 124 6
2020 412 710 -32 205 106 613 185 505 9 124 6
2019 520 294 -3 215 117 464 219 642 6 329 7
2018 — — — — — 7
2017 — — — — — 7
2016 — — — — — 8
2015 — — — — — 8
2014 — — — — — 6
2013 — — — — — 6
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 4
2009 — — — — — 4
2008 — — — — — 4
2007 — — — — — 4
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
-30.5 %
Net profit / revenue
Return on equity (ROE)
-2 464.0 %
Net profit / equity
Return on assets (ROA)
-34.6 %
Net profit / assets
Equity ratio
1.4 %
Equity / assets
Debt ratio
98.6 %
Liabilities / assets
Current ratio
2.41
Current assets / current liabilities
Revenue per employee
53 141 €
Revenue / average full-time employees
Labour cost per employee per month
1 574 €
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 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Mar 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

  • Osaühing WASP PROJECT
    Founder · 40 000 € · 11 Aug 2005

Activities (EMTAK)

  • 47711Retail sale of clothing Main
  • 47721Retail sale of footwear and leather goods
Rulings
Number, date Title Deadline State Document
Ä 10090595 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10090595 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10090595 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10090595 / 6
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10090595 / 5
11 Mar 2011
Amendment entry In force
11 Mar 2011
PDF
Ä 90595 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 90595 / 3
27 Jan 2006
Amendment entry In force
27 Jan 2006
PDF
Ä 90595 / 2
25 Aug 2005
Amendment entry In force PDF
Ä 90595
11 Aug 2005
First entry In force PDF

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