OSAÜHING SHILLEN TRADE is a OÜ based in Tallinn, registry code 11313015, status: active. Main activity: Construction of utility projects for electricity and telecommunications. According to EMTA, turnover for Q3 2026 was €4 227 with 1 employees.
Turnover
4 227 €
↓ 24.5%vs Q2 2026
State taxes
1 274 €
↓ 34.4%vs Q2 2026
Labour taxes
683 €
↓ 3.5%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 20264 227 €
above 9% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee683 €
above 10% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 202527 202 €
above 33% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 202524.9 %
above 83% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 227 € · −24.5% vs Q2 2026 · industry median 52 240 € · above 9% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 683 € · −3.5% vs Q2 2026 · industry median 1 750 € · above 10% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 274 € · −34.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
4 227
1 274
683
1
Q2 2026
5 596
1 941
708
1
Q1 2026
6 539
1 446
639
1
Q4 2025
7 636
1 891
579
1
Q3 2025
7 307
1 070
290
1
Q2 2025
4 491
934
290
1
Q1 2025
6 375
1 595
527
1
Q4 2024
9 563
735
479
1
Q3 2024
8 381
2 018
1 029
1
Q2 2024
5 611
1 465
974
1
Q1 2024
6 329
1 608
1 029
1
Q4 2023
11 637
2 909
1 543
1
Q3 2023
7 134
2 240
1 543
1
Q2 2023
6 250
1 548
1 245
1
Q1 2023
6 777
1 634
1 029
1
Q4 2022
10 816
3 538
1 753
1
Q3 2022
12 089
2 895
1 543
1
Q2 2022
12 275
4 322
1 893
1
Q1 2022
10 470
2 506
1 543
1
Labour taxes per employee per month
228 €
Turnover per employee in the quarter
4 227 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 27 202 € · −5.8% vs 2024 · industry median 88 960 € · above 33% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 774 € · +3 770.9% vs 2024 · industry median 2 500 € · above 59% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 24.9 % · +24.3 pp vs the year before · industry median 5.0 % · above 83% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 27 762 € · +20.4% vs 2024Equity, € 2025: 24 971 € · +30.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Civil engineering (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
27 202
6 774
6 097
27 762
24 971
1
2024
28 870
175
6 108
23 066
19 128
1
2023
30 874
-4 457
12 360
21 722
18 953
1
2022
44 739
7 282
14 574
27 218
23 410
1
2021
46 410
16 639
12 492
28 303
26 128
1
2020
108 180
10 244
12 425
21 571
19 489
1
2019
272 753
11 475
15 094
36 868
19 245
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
24.9 %
Net profit / revenue
Return on equity (ROE)
27.1 %
Net profit / equity
Return on assets (ROA)
24.4 %
Net profit / assets
Equity ratio
89.9 %
Equity / assets
Debt ratio
10.1 %
Liabilities / assets
Current ratio
4.16
Current assets / current liabilities
Revenue per employee
27 202 €
Revenue / average full-time employees
Labour cost per employee per month
508 €
Labour costs / employees / 12 months (incl. employer taxes)
