Oserv OÜ is a OÜ based in Kuressaare linn, registry code 11463536, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €356 014 with 6 employees.
Turnover
356 014 €
↑ 5.7%vs Q2 2026
State taxes
16 221 €
↓ 29.3%vs Q2 2026
Labour taxes
10 628 €
↓ 1.9%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026356 014 €
above 76% of companies
industry median 59 985 € · companies in the industry: 6 940
Labour taxes per employee1 771 €
above 44% of companies
industry median 2 103 € · companies in the industry: 4 195
Revenue · 2025982 057 €
above 82% of companies
industry median 63 680 € · companies in the industry: 10 039
Net profit margin · 20251.7 %
above 45% of companies
industry median 2.7 % · companies in the industry: 7 415
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 356 014 € · +5.7% vs Q2 2026 · industry median 59 985 € · above 76% 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: 1 771 € · −1.9% vs Q2 2026 · industry median 2 103 € · above 44% 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: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 16 221 € · −29.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
356 014
16 221
10 628
6
Q2 2026
336 771
22 935
10 836
6
Q1 2026
179 003
9 590
9 189
5
Q4 2025
224 161
17 443
14 562
5
Q3 2025
288 763
18 419
6 107
6
Q2 2025
493 411
22 857
7 799
3
Q1 2025
216 563
14 039
6 690
4
Q4 2024
266 131
20 550
6 243
4
Q3 2024
373 243
36 186
6 959
4
Q2 2024
337 218
7 602
5 059
4
Q1 2024
93 661
5 448
5 831
3
Q4 2023
200 295
22 109
6 912
6
Q3 2023
451 006
38 863
5 897
7
Q2 2023
437 582
23 608
7 430
6
Q1 2023
259 335
8 455
5 441
7
Q4 2022
395 633
12 232
6 939
6
Q3 2022
725 251
20 793
8 042
6
Q2 2022
637 930
23 217
6 283
5
Q1 2022
413 403
4 623
4 839
6
Labour taxes per employee per month
590 €
Turnover per employee in the quarter
59 336 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 982 057 € · −4.7% vs 2024 · industry median 63 680 € · above 82% 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, € thousand 2025: 16 767 € · −43.2% vs 2024 · industry median 126 € · 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 margin, % 2025: 1.7 % · −1.2 pp vs the year before · industry median 2.7 % · 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.
Assets, € thousand 2025: 1 420 900 € · +20.0% vs 2024Equity, € thousand 2025: 911 111 € · +1.9% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 70% 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
982 057
16 767
91 699
1 420 900
911 111
4
2024
1 029 999
29 524
64 299
1 183 818
894 344
4
2023
1 009 310
16 952
73 944
1 081 754
864 820
5
2022
1 956 671
360 366
69 695
1 153 222
847 868
6
2021
1 235 599
284 271
35 779
831 896
487 502
4
2020
546 787
57 300
16 540
665 258
203 231
0
2019
157 963
76 802
16 819
463 596
145 931
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
1
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
1.7 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
64.1 %
Equity / assets
Debt ratio
35.9 %
Liabilities / assets
Current ratio
3.84
Current assets / current liabilities
Revenue per employee
245 514 €
Revenue / average full-time employees
Labour cost per employee per month
1 910 €
Labour costs / employees / 12 months (incl. employer taxes)
