Saree Tekstiil OÜ is a OÜ based in Ilmatsalu alevik, registry code 11950325, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €37 352 with 2 employees.
Turnover
37 352 €
↓ 7.4%vs Q2 2026
State taxes
6 555 €
↓ 10.1%vs Q2 2026
Labour taxes
2 491 €
↑ 6.1%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202637 352 €
above 58% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 246 €
above 53% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025111 604 €
above 75% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-0.4 %
above 34% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 37 352 € · −7.4% vs Q2 2026 · industry median 23 652 € · above 58% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 246 € · +6.1% vs Q2 2026 · industry median 1 201 € · above 53% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 555 € · −10.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
37 352
6 555
2 491
2
Q2 2026
40 332
7 292
2 347
2
Q1 2026
34 833
7 005
2 295
2
Q4 2025
39 397
7 819
2 335
2
Q3 2025
32 398
5 581
2 335
2
Q2 2025
53 247
8 403
2 335
2
Q1 2025
41 239
7 245
2 145
2
Q4 2024
52 510
8 192
2 004
2
Q3 2024
35 462
5 193
2 004
2
Q2 2024
41 146
7 339
2 004
2
Q1 2024
37 919
5 946
1 788
2
Q4 2023
34 669
5 792
1 681
2
Q3 2023
31 899
4 630
1 681
2
Q2 2023
48 433
6 985
2 130
2
Q1 2023
34 056
6 173
2 353
2
Q4 2022
42 017
6 197
2 259
3
Q3 2022
29 689
4 775
2 436
3
Q2 2022
36 672
6 538
2 205
3
Q1 2022
29 329
5 205
2 198
3
Labour taxes per employee per month
415 €
Turnover per employee in the quarter
18 676 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 111 604 € · −7.7% vs 2024 · industry median 16 974 € · above 75% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -498 € · −106.2% vs 2024 · industry median 0 € · above 27% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.4 % · −7.1 pp vs the year before · industry median 1.3 % · above 34% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 198 596 € · −4.5% vs 2024Equity, € 2025: 99 486 € · −0.5% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail 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
111 604
-498
28 485
198 596
99 486
2
2024
120 927
8 003
26 416
207 857
99 984
2
2023
105 443
4 156
25 567
201 997
91 981
2
2022
102 861
-358
30 509
207 930
87 825
2
2021
94 453
5 858
28 130
212 218
88 183
3
2020
97 679
8 213
28 257
210 578
82 325
3
2019
93 056
-2 863
24 814
207 507
74 112
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
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
-0.4 %
Net profit / revenue
Return on equity (ROE)
-0.5 %
Net profit / equity
Return on assets (ROA)
-0.3 %
Net profit / assets
Equity ratio
50.1 %
Equity / assets
Debt ratio
49.9 %
Liabilities / assets
Current ratio
2.00
Current assets / current liabilities
Revenue per employee
55 802 €
Revenue / average full-time employees
Labour cost per employee per month
1 187 €
Labour costs / employees / 12 months (incl. employer taxes)
