Seto Line Reisid OÜ is a OÜ based in Väike-Rõsna küla, registry code 11438981, status: active. Main activity: Inland passenger water transport. According to EMTA, turnover for Q3 2026 was €105 034 with 3 employees.
Turnover
105 034 €
↑ 259.3%vs Q2 2026
State taxes
19 310 €
↑ 249.0%vs Q2 2026
Labour taxes
9 752 €
↑ 141.6%vs Q2 2026
Employees
3
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Water transport · EMTAK 50
Turnover · Q3 2026105 034 €
above 58% of companies
industry median 47 494 € · companies in the industry: 71
Labour taxes per employee3 251 €
above 60% of companies
industry median 2 649 € · companies in the industry: 39
Revenue · 2025201 608 €
above 81% of companies
industry median 7 510 € · companies in the industry: 151
Net profit margin · 2025-24.6 %
above 34% of companies
industry median 1.0 % · companies in the industry: 96
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 105 034 € · +259.3% vs Q2 2026 · industry median 47 494 € · above 58% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 251 € · +302.7% vs Q2 2026 · industry median 2 649 € · above 60% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · −40.0% vs Q2 2026State taxes, € Q3 2026: 19 310 € · +249.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
105 034
19 310
9 752
3
Q2 2026
29 230
5 533
4 036
5
Q1 2026
37 271
11 283
4 552
4
Q4 2025
41 845
23 580
17 431
4
Q3 2025
98 318
41 520
27 155
5
Q2 2025
46 340
18 673
12 799
12
Q1 2025
19 689
9 472
8 093
5
Q4 2024
49 627
27 133
20 407
4
Q3 2024
89 246
37 324
24 921
8
Q2 2024
54 930
13 355
8 682
10
Q1 2024
17 515
6 732
6 269
6
Q4 2023
23 283
11 476
9 871
5
Q3 2023
99 038
25 151
11 416
5
Q2 2023
52 238
20 058
14 383
7
Q1 2023
59 185
17 968
12 228
11
Q4 2022
58 090
25 441
21 381
12
Q3 2022
172 965
39 836
23 253
17
Q2 2022
108 604
11 240
7 351
15
Q1 2022
15 519
8 018
6 813
6
Labour taxes per employee per month
1 084 €
Turnover per employee in the quarter
35 011 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 201 608 € · −3.4% vs 2024 · industry median 7 510 € · above 81% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -49 580 € · +14.4% vs 2024 · industry median 0 € · above 10% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -24.6 % · +3.1 pp vs the year before · industry median 1.0 % · above 34% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 206 146 € · −4.1% vs 2024Equity, € 2025: 2 653 € · −63.3% vs 2024Employees2025: 2 · −50.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Water transport (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
201 608
-49 580
150 030
206 146
2 653
2
2024
208 807
-57 907
151 141
214 902
7 233
4
2023
211 641
-20 826
112 359
230 323
5 140
5
2022
263 360
-52 701
164 638
260 184
25 973
6
2021
191 581
587
104 372
367 974
8 675
4
2020
199 778
4 563
79 007
326 648
8 088
3
2019
203 855
5 201
58 546
352 408
3 525
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
5
2016
—
—
—
—
—
6
2015
—
—
—
—
—
4
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
0
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
-24.6 %
Net profit / revenue
Return on equity (ROE)
-1 868.8 %
Net profit / equity
Return on assets (ROA)
-24.1 %
Net profit / assets
Equity ratio
1.3 %
Equity / assets
Debt ratio
98.7 %
Liabilities / assets
Current ratio
0.50
Current assets / current liabilities
Revenue per employee
100 804 €
Revenue / average full-time employees
Labour cost per employee per month
6 251 €
Labour costs / employees / 12 months (incl. employer taxes)
