osaühing Ösel Plastic is a OÜ based in Kuressaare linn, registry code 11437208, status: active. Main activity: Manufacture of other builders’ ware of plastic. According to EMTA, turnover for Q3 2026 was €289 917 with 8 employees.
Turnover
289 917 €
↑ 9.8%vs Q2 2026
State taxes
30 690 €
↓ 10.8%vs Q2 2026
Labour taxes
15 714 €
↓ 2.7%vs Q2 2026
Employees
8
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of rubber and plastic products · EMTAK 22
Turnover · Q3 2026289 917 €
above 62% of companies
industry median 106 485 € · companies in the industry: 208
Labour taxes per employee1 964 €
above 32% of companies
industry median 2 610 € · companies in the industry: 151
Revenue · 2025727 389 €
above 69% of companies
industry median 141 025 € · companies in the industry: 257
Net profit margin · 20254.9 %
above 54% of companies
industry median 3.5 % · companies in the industry: 202
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 289 917 € · +9.8% vs Q2 2026 · industry median 106 485 € · above 62% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 964 € · +9.4% vs Q2 2026 · industry median 2 610 € · above 32% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · −11.1% vs Q2 2026State taxes, € Q3 2026: 30 690 € · −10.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
289 917
30 690
15 714
8
Q2 2026
264 106
34 405
16 157
9
Q1 2026
116 126
12 230
13 384
10
Q4 2025
196 471
19 079
12 519
8
Q3 2025
229 712
17 684
11 760
9
Q2 2025
181 532
16 552
10 407
8
Q1 2025
87 277
7 769
8 322
8
Q4 2024
210 295
12 702
8 147
6
Q3 2024
233 936
19 897
7 368
6
Q2 2024
153 412
21 109
6 913
6
Q1 2024
73 736
7 076
7 320
6
Q4 2023
125 975
19 109
7 308
5
Q3 2023
197 364
11 636
6 863
4
Q2 2023
158 987
17 394
6 758
5
Q1 2023
105 049
—
7 847
5
Q4 2022
118 837
15 556
7 859
5
Q3 2022
159 885
12 040
8 460
6
Q2 2022
140 787
12 751
6 042
7
Q1 2022
99 307
9 042
3 932
7
Labour taxes per employee per month
655 €
Turnover per employee in the quarter
36 240 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 727 389 € · +19.5% vs 2024 · industry median 141 025 € · above 69% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 35 554 € · −42.1% vs 2024 · industry median 382 € · above 74% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.9 % · −5.2 pp vs the year before · industry median 3.5 % · above 54% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 769 749 € · +4.0% vs 2024Equity, € thousand 2025: 601 709 € · +6.3% vs 2024Employees2025: 7 · +40.0% vs 2024 · industry median 7 · above 45% of the industry
Company
Industry median
Industry: Manufacture of rubber and plastic products (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
727 389
35 554
134 218
769 749
601 709
7
2024
608 854
61 439
89 199
740 047
566 155
5
2023
515 200
68 937
79 922
742 853
504 716
4
2022
504 584
77 168
82 509
680 980
435 779
5
2021
351 486
49 604
42 913
600 284
358 611
4
2020
247 802
57 995
24 500
391 057
309 007
2
2019
223 697
37 617
26 814
365 774
251 012
2
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
2
2009
—
—
—
—
—
3
2008
—
—
—
—
—
2
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
4.9 %
Net profit / revenue
Return on equity (ROE)
5.9 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
78.2 %
Equity / assets
Debt ratio
21.8 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
104 604 €
Revenue / average full-time employees
Labour cost per employee per month
1 598 €
Labour costs / employees / 12 months (incl. employer taxes)