Osaühing TRALISAUTO is a OÜ based in Sompa küla, registry code 11434473, status: active. Main activity: Site preparation. According to EMTA, turnover for Q3 2026 was €13 987 with 1 employees.
Turnover
13 987 €
↓ 44.1%vs Q2 2026
State taxes
5 625 €
↑ 68.4%vs Q2 2026
Labour taxes
242 €
↑ 33.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202613 987 €
above 36% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee242 €
above 2% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202558 609 €
above 61% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202519.7 %
above 77% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 987 € · −44.1% vs Q2 2026 · industry median 23 017 € · above 36% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 242 € · +33.0% vs Q2 2026 · industry median 1 236 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (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: 5 625 € · +68.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 987
5 625
242
1
Q2 2026
25 000
3 340
182
1
Q1 2026
2 116
459
212
1
Q4 2025
13 007
2 229
212
1
Q3 2025
17 185
2 946
212
1
Q2 2025
19 142
1 570
261
1
Q1 2025
11 522
1 652
164
1
Q4 2024
16 129
1 869
462
1
Q3 2024
9 672
1 452
283
1
Q2 2024
5 215
425
142
1
Q1 2024
6 778
482
—
1
Q4 2023
8 755
2 800
537
1
Q3 2023
12 963
1 602
1 074
1
Q2 2023
6 368
1 254
741
1
Q1 2023
7 978
765
594
1
Q4 2022
15 103
—
781
1
Q3 2022
42 338
2 390
781
1
Q2 2022
13 652
1 608
781
1
Q1 2022
2 921
989
1 000
1
Labour taxes per employee per month
81 €
Turnover per employee in the quarter
13 987 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 58 609 € · +56.8% vs 2024 · industry median 37 328 € · above 61% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 11 538 € · +1 465.5% vs 2024 · industry median 561 € · above 78% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 19.7 % · +17.7 pp vs the year before · industry median 3.9 % · above 77% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 113 184 € · −0.6% vs 2024Equity, € 2025: 91 744 € · +14.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction 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
58 609
11 538
3 211
113 184
91 744
1
2024
37 384
737
3 547
113 874
80 206
1
2023
36 494
10 331
9 700
125 779
79 469
1
2022
75 795
19 081
10 407
126 318
69 138
1
2021
44 339
10 672
7 188
63 165
50 057
1
2020
34 754
-10
7 969
50 174
39 385
1
2019
58 681
13 644
12 757
51 851
39 395
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
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
19.7 %
Net profit / revenue
Return on equity (ROE)
12.6 %
Net profit / equity
Return on assets (ROA)
10.2 %
Net profit / assets
Equity ratio
81.1 %
Equity / assets
Debt ratio
18.9 %
Liabilities / assets
Current ratio
0.61
Current assets / current liabilities
Revenue per employee
58 609 €
Revenue / average full-time employees
Labour cost per employee per month
268 €
Labour costs / employees / 12 months (incl. employer taxes)
