PLASTIC SERVICE Osaühing is a OÜ based in Sillamäe linn, registry code 11382559, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €96 071 with 1 employees.
Turnover
96 071 €
↓ 20.1%vs Q2 2026
State taxes
4 243 €
↑ 3.9%vs Q2 2026
Labour taxes
3 492 €
↑ 1.4%vs Q2 2026
Employees
1
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202696 071 €
above 57% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee3 492 €
above 71% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025535 447 €
above 75% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.5 %
above 43% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 96 071 € · −20.1% vs Q2 2026 · industry median 60 065 € · above 57% 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: 3 492 € · +102.7% vs Q2 2026 · industry median 2 104 € · above 71% 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: 1 · −50.0% vs Q2 2026State taxes, € Q3 2026: 4 243 € · +3.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
96 071
4 243
3 492
1
Q2 2026
120 263
4 083
3 445
2
Q1 2026
128 397
3 709
3 465
2
Q4 2025
142 202
4 588
3 485
2
Q3 2025
110 852
3 769
3 485
2
Q2 2025
409 676
3 981
3 482
2
Q1 2025
209 470
9 832
6 010
2
Q4 2024
123 855
5 909
5 176
3
Q3 2024
189 493
6 268
5 176
3
Q2 2024
175 197
6 753
5 160
2
Q1 2024
133 654
8 698
5 255
3
Q4 2023
292 515
4 820
4 781
3
Q3 2023
143 808
6 026
5 010
3
Q2 2023
427 690
4 994
4 953
3
Q1 2023
168 688
4 396
4 339
3
Q4 2022
123 626
4 767
4 592
3
Q3 2022
151 575
4 765
4 717
3
Q2 2022
144 749
4 711
4 717
3
Q1 2022
164 398
4 638
4 638
3
Labour taxes per employee per month
1 164 €
Turnover per employee in the quarter
96 071 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 535 447 € · +40.7% vs 2024 · industry median 63 691 € · above 75% 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: 7 922 € · −54.4% vs 2024 · industry median 127 € · above 68% 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: 1.5 % · −3.1 pp vs the year before · industry median 2.7 % · above 43% 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: 351 142 € · −30.1% vs 2024Equity, € thousand 2025: 260 815 € · +3.1% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 2 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
535 447
7 922
32 690
351 142
260 815
2
2024
380 692
17 381
55 112
502 153
252 893
3
2023
609 354
6 144
50 677
276 736
241 640
3
2022
331 579
9 201
49 236
327 912
253 496
3
2021
318 314
34 190
37 071
323 309
244 295
3
2020
568 677
66 346
25 491
286 091
222 607
1
2019
537 530
51 777
29 837
227 568
156 261
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
1.5 %
Net profit / revenue
Return on equity (ROE)
3.0 %
Net profit / equity
Return on assets (ROA)
2.3 %
Net profit / assets
Equity ratio
74.3 %
Equity / assets
Debt ratio
25.7 %
Liabilities / assets
Current ratio
3.49
Current assets / current liabilities
Revenue per employee
267 724 €
Revenue / average full-time employees
Labour cost per employee per month
1 362 €
Labour costs / employees / 12 months (incl. employer taxes)
