Osaühing Personnel Services is a OÜ based in Tallinn, registry code 11343460, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €640 532 with 12 employees.
Turnover
640 532 €
↓ 3.9%vs Q2 2026
State taxes
64 997 €
↓ 19.3%vs Q2 2026
Labour taxes
70 586 €
↓ 18.0%vs Q2 2026
Employees
12
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 2026640 532 €
above 93% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee5 882 €
above 95% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 20252.2 mn €
above 98% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 2025-1.2 %
above 24% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 640 532 € · −3.9% vs Q2 2026 · industry median 32 553 € · above 93% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 5 882 € · −24.9% vs Q2 2026 · industry median 1 477 € · above 95% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +9.1% vs Q2 2026State taxes, € Q3 2026: 64 997 € · −19.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
640 532
64 997
70 586
12
Q2 2026
666 496
80 542
86 102
11
Q1 2026
570 581
83 067
89 393
11
Q4 2025
510 368
85 165
91 146
11
Q3 2025
559 351
98 038
104 953
12
Q2 2025
572 845
92 721
99 400
12
Q1 2025
591 724
84 757
84 555
11
Q4 2024
657 847
83 673
89 376
11
Q3 2024
592 071
76 375
81 934
11
Q2 2024
517 900
69 671
70 023
10
Q1 2024
593 488
76 531
81 941
8
Q4 2023
613 051
67 644
72 331
11
Q3 2023
566 254
67 501
72 444
9
Q2 2023
532 790
58 358
62 576
9
Q1 2023
548 457
47 781
51 148
9
Q4 2022
461 148
42 358
45 305
6
Q3 2022
459 668
45 828
49 109
6
Q2 2022
469 722
45 019
48 167
6
Q1 2022
349 022
49 797
42 533
6
Labour taxes per employee per month
1 961 €
Turnover per employee in the quarter
53 378 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 2 166 303 € · −4.6% vs 2024 · industry median 38 312 € · above 98% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -26 460 € · −1 160.5% vs 2024 · industry median 720 € · above 2% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.2 % · −1.3 pp vs the year before · industry median 4.7 % · above 24% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 620 517 € · −6.5% vs 2024Equity, € thousand 2025: 410 546 € · −10.2% vs 2024Employees2025: 11 · +22.2% vs 2024 · industry median 2 · above 76% of the industry
Company
Industry median
Industry: Employment 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
2 166 303
-26 460
76 365
620 517
410 546
11
2024
2 270 053
2 495
53 001
663 556
457 006
9
2023
2 061 235
22 123
38 482
646 006
475 444
10
2022
1 650 343
-31 434
34 188
616 660
453 321
7
2021
1 371 615
4 723
35 071
649 478
524 730
5
2020
1 475 879
18 039
30 984
653 866
520 007
5
2019
1 322 014
73 385
27 232
595 489
501 968
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
4
2016
—
—
—
—
—
7
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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 2025
Net profit margin
-1.2 %
Net profit / revenue
Return on equity (ROE)
-6.4 %
Net profit / equity
Return on assets (ROA)
-4.3 %
Net profit / assets
Equity ratio
66.2 %
Equity / assets
Debt ratio
33.8 %
Liabilities / assets
Current ratio
2.34
Current assets / current liabilities
Revenue per employee
196 937 €
Revenue / average full-time employees
Labour cost per employee per month
579 €
Labour costs / employees / 12 months (incl. employer taxes)
