OSAÜHING TMP SERVICE is a OÜ based in Tallinn, registry code 11226339, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €19 358 with 2 employees.
Turnover
19 358 €
↓ 53.7%vs Q2 2026
State taxes
5 347 €
↓ 37.3%vs Q2 2026
Labour taxes
2 611 €
↑ 2.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202619 358 €
above 40% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 306 €
above 45% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 202563 050 €
above 53% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 2025-89.0 %
above 2% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 358 € · −53.7% vs Q2 2026 · industry median 30 440 € · above 40% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 306 € · +2.8% vs Q2 2026 · industry median 1 400 € · above 45% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 347 € · −37.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
19 358
5 347
2 611
2
Q2 2026
41 838
8 524
2 541
2
Q1 2026
8 499
2 474
2 314
2
Q4 2025
7 014
2 430
2 576
2
Q3 2025
35 160
4 168
2 576
2
Q2 2025
21 123
3 660
2 576
2
Q1 2025
12 715
3 197
3 022
2
Q4 2024
72 964
12 108
3 269
2
Q3 2024
61 097
9 609
2 790
3
Q2 2024
66 547
10 981
2 382
3
Q1 2024
44 604
5 294
2 151
2
Q4 2023
55 024
6 650
2 300
2
Q3 2023
32 581
5 117
2 382
2
Q2 2023
23 332
3 306
2 382
2
Q1 2023
28 766
3 580
2 354
2
Q4 2022
22 916
2 298
2 297
2
Q3 2022
27 441
3 399
2 297
2
Q2 2022
44 930
3 737
2 172
2
Q1 2022
24 819
2 640
2 113
2
Labour taxes per employee per month
435 €
Turnover per employee in the quarter
9 679 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 63 050 € · −68.8% vs 2024 · industry median 50 390 € · above 53% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -56 141 € · −230.2% vs 2024 · industry median 124 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -89.0 % · −110.4 pp vs the year before · industry median 1.1 % · above 2% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 32 167 € · −63.5% vs 2024Equity, € thousand 2025: 27 454 € · −67.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 40% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
63 050
-56 141
30 447
32 167
27 454
2
2024
201 990
43 104
35 731
88 167
83 595
2
2023
126 074
-18 364
29 103
50 440
40 491
2
2022
105 604
-42 351
27 029
75 868
58 855
2
2021
158 300
-4 733
25 542
124 051
101 206
2
2020
164 370
22 383
23 223
111 491
105 939
2
2019
143 187
-14 641
39 759
87 853
83 556
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
0
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
-89.0 %
Net profit / revenue
Return on equity (ROE)
-204.5 %
Net profit / equity
Return on assets (ROA)
-174.5 %
Net profit / assets
Equity ratio
85.3 %
Equity / assets
Debt ratio
14.7 %
Liabilities / assets
Current ratio
1.22
Current assets / current liabilities
Revenue per employee
31 525 €
Revenue / average full-time employees
Labour cost per employee per month
1 269 €
Labour costs / employees / 12 months (incl. employer taxes)
