SÜDOST OÜ is a OÜ based in Viljandi linn, registry code 11410758, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. According to EMTA, turnover for Q3 2026 was €22 072 with 1 employees.
Turnover
22 072 €
↑ 4.5%vs Q2 2026
State taxes
2 596 €
↑ 22.2%vs Q2 2026
Labour taxes
776 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202622 072 €
above 43% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee776 €
above 23% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202567 498 €
above 66% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-5.1 %
above 20% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 072 € · +4.5% vs Q2 2026 · industry median 29 505 € · above 43% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 776 € · +0.0% vs Q2 2026 · industry median 1 179 € · above 23% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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: 2 596 € · +22.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 072
2 596
776
1
Q2 2026
21 129
2 125
776
1
Q1 2026
17 630
1 379
787
1
Q4 2025
13 881
1 071
809
1
Q3 2025
20 031
2 377
809
1
Q2 2025
19 192
1 835
809
1
Q1 2025
14 189
1 120
808
1
Q4 2024
11 859
1 258
806
1
Q3 2024
16 734
1 957
806
1
Q2 2024
15 742
1 681
806
1
Q1 2024
12 682
1 382
806
1
Q4 2023
16 962
1 235
806
1
Q3 2023
23 579
1 823
806
1
Q2 2023
27 840
1 701
806
1
Q1 2023
14 145
1 108
714
1
Q4 2022
22 643
894
531
1
Q3 2022
29 756
1 270
531
1
Q2 2022
24 629
1 470
531
1
Q1 2022
13 748
2 119
531
1
Labour taxes per employee per month
259 €
Turnover per employee in the quarter
22 072 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 67 498 € · +18.6% vs 2024 · industry median 32 212 € · above 66% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 413 € · +75.3% vs 2024 · industry median 421 € · above 17% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -5.1 % · +19.2 pp vs the year before · industry median 2.8 % · above 20% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 57 585 € · −0.5% vs 2024Equity, € 2025: 4 463 € · +70.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
67 498
-3 413
11 641
57 585
4 463
1
2024
56 920
-13 811
11 641
57 893
2 626
1
2023
83 685
1 239
11 641
73 465
16 437
1
2022
86 458
-1 842
8 028
81 953
15 198
1
2021
32 857
-9 595
7 181
87 358
17 039
1
2020
35 575
-3 269
5 904
41 262
26 634
1
2019
62 280
-5 933
8 296
53 573
29 903
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
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
-5.1 %
Net profit / revenue
Return on equity (ROE)
-76.5 %
Net profit / equity
Return on assets (ROA)
-5.9 %
Net profit / assets
Equity ratio
7.8 %
Equity / assets
Debt ratio
92.2 %
Liabilities / assets
Current ratio
0.26
Current assets / current liabilities
Revenue per employee
67 498 €
Revenue / average full-time employees
Labour cost per employee per month
970 €
Labour costs / employees / 12 months (incl. employer taxes)
