Osaühing BUTSEFAL

Active Registry code 11234445 OÜ Sillamäe linn Registered 12 Apr 2006
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Osaühing BUTSEFAL is a OÜ based in Sillamäe linn, registry code 11234445, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €73 083 with 2 employees.

Turnover
73 083 €
↑ 121.6% vs Q2 2026
State taxes
7 282 €
↑ 1 398.4% vs Q2 2026
Labour taxes
319 €
↑ 5.3% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 73 083 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 160 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2024 403 110 €
    industry median 35 372 € · companies in the industry: 10 698
  • Net profit margin · 2024 -4.3 %
    industry median 3.4 % · companies in the industry: 8 842

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 73 083 € · +121.6% vs Q2 2026 · industry median 23 017 € · above 78% of the industry
050100150Q4 2023 Company: 140 710 € Industry median: 23 403 €Q4·23Q1 2024 Company: 100 711 € Industry median: 16 922 €Q2 2024 Company: 58 688 € Industry median: 18 660 €Q2·24Q3 2024 Company: 101 539 € Industry median: 21 547 €Q4 2024 Company: 40 654 € Industry median: 23 300 €Q4·24Q1 2025 Company: 122 301 € Industry median: 17 914 €Q2 2025 Company: 67 516 € Industry median: 20 215 €Q2·25Q3 2025 Company: 30 476 € Industry median: 22 700 €Q4 2025 Company: 22 007 € Industry median: 23 111 €Q4·25Q1 2026 Company: 87 060 € Industry median: 17 425 €Q2 2026 Company: 32 976 € Industry median: 20 462 €Q2·26Q3 2026 Company: 73 083 € Industry median: 23 017 €Q3·260255075100125Q4 2024 Company: 40 654 € Industry median: 23 300 €Q1 2025 Company: 122 301 € Industry median: 17 914 €Q1·25Q2 2025 Company: 67 516 € Industry median: 20 215 €Q3 2025 Company: 30 476 € Industry median: 22 700 €Q3·25Q4 2025 Company: 22 007 € Industry median: 23 111 €Q1 2026 Company: 87 060 € Industry median: 17 425 €Q1·26Q2 2026 Company: 32 976 € Industry median: 20 462 €Q3 2026 Company: 73 083 € Industry median: 23 017 €Q3·26
  • 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: 160 € · +5.3% vs Q2 2026 · industry median 1 236 € · above 2% of the industry
05001 0001 500Q4 2023 Company: 153 € Industry median: 1 123 €Q4·23Q1 2024 Company: 149 € Industry median: 1 105 €Q2 2024 Company: 351 € Industry median: 1 083 €Q2·24Q3 2024 Company: 195 € Industry median: 1 141 €Q4 2024 Company: 106 € Industry median: 1 178 €Q4·24Q1 2025 Company: 246 € Industry median: 1 177 €Q2 2025 Company: 234 € Industry median: 1 194 €Q2·25Q3 2025 Company: 234 € Industry median: 1 250 €Q4 2025 Company: 234 € Industry median: 1 270 €Q4·25Q1 2026 Company: 129 € Industry median: 1 202 €Q2 2026 Company: 152 € Industry median: 1 197 €Q2·26Q3 2026 Company: 160 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: 106 € Industry median: 1 178 €Q1 2025 Company: 246 € Industry median: 1 177 €Q1·25Q2 2025 Company: 234 € Industry median: 1 194 €Q3 2025 Company: 234 € Industry median: 1 250 €Q3·25Q4 2025 Company: 234 € Industry median: 1 270 €Q1 2026 Company: 129 € Industry median: 1 202 €Q1·26Q2 2026 Company: 152 € Industry median: 1 197 €Q3 2026 Company: 160 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 7 282 € · +1 398.4% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 18 698 €Q4·23Q1 2024 Company: 10 503 €Q2 2024 Company: 2 846 €Q2·24Q3 2024 Company: 7 860 €Q4 2024 Company: 5 171 €Q4·24Q1 2025 Company: 18 914 €Q2 2025 Company: 3 992 €Q2·25Q3 2025 Company: 614 €Q4 2025 Company: 453 €Q4·25Q1 2026 Company: 8 797 €Q2 2026 Company: 486 €Q2·26Q3 2026 Company: 7 282 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 5 171 €Q1 2025 Company: 18 914 €Q1·25Q2 2025 Company: 3 992 €Q3 2025 Company: 614 €Q3·25Q4 2025 Company: 453 €Q1 2026 Company: 8 797 €Q1·26Q2 2026 Company: 486 €Q3 2026 Company: 7 282 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 73 083 7 282 319 2
Q2 2026 32 976 486 303 2
Q1 2026 87 060 8 797 258 2
Q4 2025 22 007 453 467 2
Q3 2025 30 476 614 467 2
Q2 2025 67 516 3 992 467 2
Q1 2025 122 301 18 914 492 2
Q4 2024 40 654 5 171 212 2
Q3 2024 101 539 7 860 390 2
Q2 2024 58 688 2 846 701 2
Q1 2024 100 711 10 503 446 3
Q4 2023 140 710 18 698 460 3
Q3 2023 103 092 9 382 1 036 3
Q2 2023 61 879 4 353 117 3
Q1 2023 48 940 2 518 1 400 2
Q4 2022 65 042 2 178 1 334 3
Q3 2022 64 580 2 581 1 466 4
Q2 2022 47 913 — 876 4
Q1 2022 126 201 17 469 292 4
Labour taxes per employee per month
53 €
Turnover per employee in the quarter
36 542 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 403 110 € · −24.9% vs 2023 · industry median 35 372 € · above 90% of the industry
02004006008002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 315 364 € Industry median: 37 051 €20192020 Company: 479 798 € Industry median: 33 953 €20202021 Company: 569 707 € Industry median: 35 073 €20212022 Company: 629 364 € Industry median: 37 940 €20222023 Company: 536 975 € Industry median: 35 936 €20232024 Company: 403 110 € Industry median: 35 372 €202402004006008002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 315 364 € Industry median: 37 051 €2020 Company: 479 798 € Industry median: 33 953 €20202021 Company: 569 707 € Industry median: 35 073 €2022 Company: 629 364 € Industry median: 37 940 €20222023 Company: 536 975 € Industry median: 35 936 €2024 Company: 403 110 € Industry median: 35 372 €2024
  • 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, € 2024: -17 156 € · −147.8% vs 2023 · industry median 432 € · above 6% of the industry
-60 000-40 000-20 000020 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -57 821 € Industry median: 1 030 €20192020 Company: 773 € Industry median: 507 €20202021 Company: 25 310 € Industry median: 785 €20212022 Company: 15 641 € Industry median: 823 €20222023 Company: 35 858 € Industry median: 581 €20232024 Company: -17 156 € Industry median: 432 €2024-60 000-40 000-20 000020 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -57 821 € Industry median: 1 030 €2020 Company: 773 € Industry median: 507 €20202021 Company: 25 310 € Industry median: 785 €2022 Company: 15 641 € Industry median: 823 €20222023 Company: 35 858 € Industry median: 581 €2024 Company: -17 156 € Industry median: 432 €2024
  • 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, % 2024: -4.3 % · −10.9 pp vs the year before · industry median 3.4 % · above 24% of the industry
-20-100102015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -18.3 % Industry median: 5.3 %20192020 Company: 0.2 % Industry median: 4.1 %20202021 Company: 4.4 % Industry median: 4.7 %20212022 Company: 2.5 % Industry median: 4.8 %20222023 Company: 6.7 % Industry median: 4.4 %20232024 Company: -4.3 % Industry median: 3.4 %2024-20-100102017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -18.3 % Industry median: 5.3 %2020 Company: 0.2 % Industry median: 4.1 %20202021 Company: 4.4 % Industry median: 4.7 %2022 Company: 2.5 % Industry median: 4.8 %20222023 Company: 6.7 % Industry median: 4.4 %2024 Company: -4.3 % Industry median: 3.4 %2024
  • 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 2024: 129 746 € · +2.9% vs 2023
0501001502002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 182 161 €20192020 Company: 108 435 €20202021 Company: 115 459 €20212022 Company: 113 662 €20222023 Company: 126 047 €20232024 Company: 129 746 €20240501001502002017 Company: —2018 Company: —20182019 Company: 182 161 €2020 Company: 108 435 €20202021 Company: 115 459 €2022 Company: 113 662 €20222023 Company: 126 047 €2024 Company: 129 746 €2024
Equity, € 2024: 65 801 € · −20.7% vs 2023
020 00040 00060 00080 000100 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 373 €20192020 Company: 6 147 €20202021 Company: 31 457 €20212022 Company: 47 098 €20222023 Company: 82 957 €20232024 Company: 65 801 €2024020 00040 00060 00080 000100 0002017 Company: —2018 Company: —20182019 Company: 5 373 €2020 Company: 6 147 €20202021 Company: 31 457 €2022 Company: 47 098 €20222023 Company: 82 957 €2024 Company: 65 801 €2024
Employees 2024: 2 · −33.3% vs 2023 · industry median 1 · above 55% of the industry
012342015 Company: 4 Industry median: —20152016 Company: 3 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 12024012342017 Company: 2 Industry median: —2018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 22020 Company: 2 Industry median: 220202021 Company: 3 Industry median: 22022 Company: 4 Industry median: 220222023 Company: 3 Industry median: 12024 Company: 2 Industry median: 12024
  • 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
2024 403 110 -17 156 15 577 129 746 65 801 2
2023 536 975 35 858 18 223 126 047 82 957 3
2022 629 364 15 641 26 158 113 662 47 098 4
2021 569 707 25 310 19 057 115 459 31 457 3
2020 479 798 773 10 370 108 435 6 147 2
2019 315 364 -57 821 18 289 182 161 5 373 2
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 3
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 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 2024

Net profit margin
-4.3 %
Net profit / revenue
Return on equity (ROE)
-26.1 %
Net profit / equity
Return on assets (ROA)
-13.2 %
Net profit / assets
Equity ratio
50.7 %
Equity / assets
Debt ratio
49.3 %
Liabilities / assets
Current ratio
0.44
Current assets / current liabilities
Revenue per employee
201 556 €
Revenue / average full-time employees
Labour cost per employee per month
649 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 29 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Aug 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43999Other specialised construction activities Main
  • 25531Machining of metals
  • 46821Wholesale of metals and metal ores
  • 49411Freight transport by road
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 40018508 / M11
9 Sep 2026
Warning of a fine: annual report not filed 9 Oct 2026 In force
9 Sep 2026
PDF
Ä 40018508 / M10
1 Oct 2025
Fine for not filing the report 29 Oct 2025 In force
30 Oct 2025
PDF
Ä 40018508 / M9
25 Aug 2025
Warning of a fine: annual report not filed 25 Sep 2025 In force
26 Aug 2025
PDF
Ä 40018508 / M8
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
7 Aug 2024
PDF
Ä 40018508 / M7
26 Sep 2023
Warning of a fine: annual report not filed 26 Oct 2023 Deficiencies eliminated
19 Oct 2023
PDF
Ä 40018508 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40018508 / 7
6 Aug 2020
Amendment entry In force
6 Aug 2020
PDF
Ä 40018508 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40018508 / 5
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40018508 / 4
4 Aug 2011
Amendment entry In force
4 Aug 2011
PDF
Ä 40018508 / M6
21 Jul 2011
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
28 Jul 2011
PDF
Ä 40018508 / M5
31 Aug 2010
Warning of a fine: deficiencies in the annual report 29 Nov 2010 Deficiencies eliminated
25 Oct 2010
PDF
Ä 40018508 / 3
9 Jul 2010
Deletion of activities from the registry card In force
9 Jul 2010
PDF
Ä 18508 / M4
15 Sep 2009
Warning of a fine: deficiencies in the annual report 17 Feb 2010 Deficiencies eliminated
19 Nov 2009
PDF
Ä 18508 / M3
31 Oct 2008
Warning of a fine: deficiencies in the annual report 10 Feb 2009 Deficiencies eliminated
26 Mar 2009
PDF
Ä 18508 / 2
23 Jan 2008
Amendment entry In force
23 Jan 2008
PDF
Ä 18508 / M2
15 Jan 2008
Fine for not filing the report 17 Mar 2008 In force
17 Jan 2008
PDF
Ä 18508 / M1
3 Oct 2007
Warning of a fine: annual report not filed 2 Dec 2007 In force
2 Nov 2007
PDF
Ä 18508
11 Apr 2006
First entry In force
12 Apr 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data