Osaühing Roadservice is a OÜ based in Alliku küla, registry code 11208927, status: active. Main activity: Specialised construction activities in civil engineering. According to EMTA, turnover for Q3 2026 was €123 984 with 5 employees.
Turnover
123 984 €
↓ 23.2%vs Q2 2026
State taxes
19 621 €
↑ 5.7%vs Q2 2026
Labour taxes
7 378 €
↑ 49.6%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026123 984 €
above 86% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 476 €
above 60% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025416 741 €
above 90% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20258.1 %
above 61% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 123 984 € · −23.2% vs Q2 2026 · industry median 23 017 € · above 86% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 476 € · +49.6% vs Q2 2026 · industry median 1 236 € · above 60% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 416 741 € · −31.1% vs 2024 · industry median 37 328 € · above 90% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 33 951 € · +378.4% vs 2024 · industry median 561 € · above 91% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.1 % · +10.2 pp vs the year before · industry median 3.9 % · above 61% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 381 923 € · +9.4% vs 2024Equity, € thousand 2025: 35 888 € · +1 752.8% vs 2024Employees2025: 3 · −40.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Specialised construction 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
416 741
33 951
94 931
381 923
35 888
3
2024
604 938
-12 193
109 693
349 246
1 937
5
2023
623 626
-16 538
100 782
421 257
14 130
5
2022
1 206 155
-74 437
160 835
425 146
30 668
5
2021
936 507
16 999
111 587
434 967
105 105
4
2020
745 142
49 411
94 168
478 342
56 984
4
2019
820 243
4 919
164 138
406 449
7 573
6
2018
—
—
—
—
—
9
2017
—
—
—
—
—
10
2016
—
—
—
—
—
11
2015
—
—
—
—
—
13
2014
—
—
—
—
—
13
2013
—
—
—
—
—
10
2012
—
—
—
—
—
7
2011
—
—
—
—
—
7
2010
—
—
—
—
—
6
2009
—
—
—
—
—
5
2008
—
—
—
—
—
8
2007
—
—
—
—
—
8
2006
—
—
—
—
—
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
7.5 %
Net profit / revenue
Return on equity (ROE)
94.6 %
Net profit / equity
Return on assets (ROA)
8.9 %
Net profit / assets
Equity ratio
9.4 %
Equity / assets
Debt ratio
90.6 %
Liabilities / assets
Current ratio
1.04
Current assets / current liabilities
Revenue per employee
150 090 €
Revenue / average full-time employees
Labour cost per employee per month
2 637 €
Labour costs / employees / 12 months (incl. employer taxes)
