Osaühing OKSILA is a OÜ based in Vaivara küla, registry code 11190854, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €38 797 with 5 employees.
Turnover
38 797 €
↑ 4.2%vs Q2 2026
State taxes
9 854 €
↑ 0.4%vs Q2 2026
Labour taxes
6 023 €
↑ 0.1%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202638 797 €
above 59% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 205 €
above 50% of companies
industry median 1 201 € · companies in the industry: 4 664
Revenue · 2025141 575 €
above 78% of companies
industry median 16 960 € · companies in the industry: 13 502
Net profit margin · 20251.2 %
above 49% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 797 € · +4.2% vs Q2 2026 · industry median 23 652 € · above 59% 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: 1 205 € · +0.1% vs Q2 2026 · industry median 1 201 € · above 50% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 854 € · +0.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
38 797
9 854
6 023
5
Q2 2026
37 240
9 816
6 019
5
Q1 2026
24 695
6 627
5 171
5
Q4 2025
30 588
6 537
3 527
5
Q3 2025
19 397
5 030
3 722
3
Q2 2025
31 829
6 026
2 804
3
Q1 2025
16 905
3 738
2 726
2
Q4 2024
23 254
—
2 667
2
Q3 2024
14 042
3 103
2 695
2
Q2 2024
9 576
—
2 667
2
Q1 2024
10 282
1 002
2 667
2
Q4 2023
13 735
2 310
2 667
2
Q3 2023
7 439
1 680
2 667
2
Q2 2023
8 308
2 116
2 394
2
Q1 2023
3 401
1 185
1 299
2
Q4 2022
4 528
134
1 010
2
Q3 2022
4 354
801
1 018
3
Q2 2022
3 875
909
1 010
3
Q1 2022
2 862
736
805
4
Labour taxes per employee per month
402 €
Turnover per employee in the quarter
7 759 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 141 575 € · −14.3% vs 2024 · industry median 16 960 € · above 78% 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: 1 732 € · +108.7% vs 2024 · industry median 0 € · above 72% 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: 1.2 % · +13.3 pp vs the year before · industry median 1.3 % · above 49% 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: 140 326 € · −7.0% vs 2024Equity, € 2025: 31 937 € · +5.7% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 2 · above 70% 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
141 575
1 732
42 158
140 326
31 937
3
2024
165 260
-19 913
32 441
150 877
30 205
2
2023
133 935
20 510
32 577
76 792
50 118
2
2022
119 896
2 196
12 743
53 263
30 608
1
2021
132 341
1 339
11 171
51 319
28 412
1
2020
78 018
-6 112
8 642
53 343
27 074
1
2019
96 357
1 255
8 508
59 625
33 186
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
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
1.2 %
Net profit / revenue
Return on equity (ROE)
5.4 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
22.8 %
Equity / assets
Debt ratio
77.2 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
47 192 €
Revenue / average full-time employees
Labour cost per employee per month
1 171 €
Labour costs / employees / 12 months (incl. employer taxes)