CitySale OÜ is a OÜ based in Tallinn, registry code 11587416, status: active. Main activity: Manufacture of plastic doors, windows, partitions, etc.. According to EMTA, turnover for Q3 2026 was €25 634 with 1 employees.
Turnover
25 634 €
↓ 2.7%vs Q2 2026
State taxes
1 452 €
↑ 36.0%vs Q2 2026
Labour taxes
992 €
↑ 52.9%vs Q2 2026
Employees
1
±0vs 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 202625 634 €
above 35% of companies
industry median 106 485 € · companies in the industry: 208
Labour taxes per employee992 €
above 9% of companies
industry median 2 610 € · companies in the industry: 151
Revenue · 202586 749 €
above 46% of companies
industry median 141 025 € · companies in the industry: 257
Net profit margin · 2025-2.3 %
above 23% of companies
industry median 3.5 % · companies in the industry: 202
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 634 € · −2.7% vs Q2 2026 · industry median 106 485 € · above 35% 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: 992 € · +52.9% vs Q2 2026 · industry median 2 610 € · above 9% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 452 € · +36.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
25 634
1 452
992
1
Q2 2026
26 332
1 068
649
1
Q1 2026
16 728
1 089
767
1
Q4 2025
24 373
1 411
823
1
Q3 2025
33 877
1 386
773
1
Q2 2025
38 180
940
600
1
Q1 2025
51 651
1 289
1 006
1
Q4 2024
24 365
1 182
963
1
Q3 2024
30 820
1 785
963
1
Q2 2024
29 231
1 332
963
1
Q1 2024
29 568
878
464
1
Q4 2023
40 765
1 214
806
1
Q3 2023
53 502
1 635
415
1
Q2 2023
40 209
490
149
1
Q1 2023
38 572
1 307
252
—
Q4 2022
66 475
1 501
772
—
Q3 2022
52 057
1 324
781
1
Q2 2022
98 338
7 861
2 501
1
Q1 2022
69 327
5 476
2 612
4
Labour taxes per employee per month
331 €
Turnover per employee in the quarter
25 634 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 86 749 € · −3.4% vs 2024 · industry median 141 025 € · above 46% 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: -1 964 € · −292.7% vs 2024 · industry median 382 € · above 20% 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: -2.3 % · −3.4 pp vs the year before · industry median 3.5 % · above 23% 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, € 2025: 2 928 € · −54.8% vs 2024Equity, € 2025: 2 499 € · −44.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 7 · above 5% 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
86 749
-1 964
11 170
2 928
2 499
1
2024
89 838
1 019
12 172
6 479
4 463
1
2023
136 054
-68
5 738
8 857
3 444
0
2022
191 558
-5 907
17 692
11 427
3 512
2
2021
173 998
2 155
38 149
20 864
9 419
4
2020
171 248
-12 704
32 684
26 411
7 264
4
2019
248 933
9 628
45 519
52 067
19 968
5
2018
—
—
—
—
—
6
2017
—
—
—
—
—
4
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
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
-2.3 %
Net profit / revenue
Return on equity (ROE)
-78.6 %
Net profit / equity
Return on assets (ROA)
-67.1 %
Net profit / assets
Equity ratio
85.3 %
Equity / assets
Debt ratio
14.7 %
Liabilities / assets
Current ratio
6.83
Current assets / current liabilities
Revenue per employee
86 749 €
Revenue / average full-time employees
Labour cost per employee per month
931 €
Labour costs / employees / 12 months (incl. employer taxes)
