SaxSim OÜ is a OÜ based in Tallinn, registry code 11361824, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €43 596 with 2 employees.
Turnover
43 596 €
↑ 4.2%vs Q2 2026
State taxes
8 491 €
↑ 15.1%vs Q2 2026
Labour taxes
2 232 €
↑ 3.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202643 596 €
above 45% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 116 €
above 23% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202598 391 €
above 55% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20255.1 %
above 60% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 43 596 € · +4.2% vs Q2 2026 · industry median 60 065 € · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 116 € · +3.0% vs Q2 2026 · industry median 2 104 € · above 23% of the industry
Company
Industry median
Industry: Wholesale trade (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: 8 491 € · +15.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
43 596
8 491
2 232
2
Q2 2026
41 820
7 380
2 166
2
Q1 2026
35 730
6 678
1 988
2
Q4 2025
37 787
6 899
2 253
2
Q3 2025
37 706
6 073
2 168
2
Q2 2025
48 025
8 048
2 271
2
Q1 2025
39 975
6 773
2 064
2
Q4 2024
39 776
6 691
2 106
2
Q3 2024
43 148
7 471
2 086
2
Q2 2024
48 073
7 209
1 947
2
Q1 2024
36 967
7 373
2 122
2
Q4 2023
52 136
7 541
2 226
2
Q3 2023
57 653
7 533
2 029
2
Q2 2023
43 684
7 295
2 238
2
Q1 2023
44 045
7 589
2 724
2
Q4 2022
57 900
8 321
2 693
3
Q3 2022
48 743
7 338
2 480
3
Q2 2022
54 844
8 402
2 954
2
Q1 2022
40 049
6 730
2 651
3
Labour taxes per employee per month
372 €
Turnover per employee in the quarter
21 798 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 98 391 € · −7.9% vs 2024 · industry median 63 691 € · above 55% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 5 025 € · −56.9% vs 2024 · industry median 127 € · above 65% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.1 % · −5.8 pp vs the year before · industry median 2.7 % · above 60% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 104 419 € · −3.2% vs 2024Equity, € 2025: 36 388 € · +16.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
98 391
5 025
24 115
104 419
36 388
1
2024
106 797
11 650
23 320
107 897
31 363
1
2023
124 143
10 823
25 154
99 149
19 713
1
2022
118 454
4 207
29 619
96 056
8 890
2
2021
108 253
-3 180
29 859
85 493
4 683
2
2020
111 348
-1 652
27 988
84 855
7 863
2
2019
108 707
-413
29 933
95 711
9 515
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
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
5.1 %
Net profit / revenue
Return on equity (ROE)
13.8 %
Net profit / equity
Return on assets (ROA)
4.8 %
Net profit / assets
Equity ratio
34.8 %
Equity / assets
Debt ratio
65.2 %
Liabilities / assets
Current ratio
8.95
Current assets / current liabilities
Revenue per employee
98 391 €
Revenue / average full-time employees
Labour cost per employee per month
2 010 €
Labour costs / employees / 12 months (incl. employer taxes)
