Osaühing Sillamäe Õllekoda is a OÜ based in Sillamäe linn, registry code 11980869, status: active. Main activity: Wholesale of alcoholic beverages. According to EMTA, turnover for Q3 2026 was €46 915 with 1 employees.
Turnover
46 915 €
↑ 36.0%vs Q2 2026
State taxes
9 225 €
↑ 20.0%vs Q2 2026
Labour taxes
4 758 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202646 915 €
above 46% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee4 758 €
above 83% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025141 941 €
above 59% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.4 %
above 35% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 46 915 € · +36.0% vs Q2 2026 · industry median 60 065 € · above 46% 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: 4 758 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 83% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 225 € · +20.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
46 915
9 225
4 758
1
Q2 2026
34 498
7 690
4 758
1
Q1 2026
30 957
8 245
4 912
1
Q4 2025
45 187
14 386
5 038
1
Q3 2025
46 712
9 050
4 675
1
Q2 2025
32 144
7 458
4 675
1
Q1 2025
29 191
6 962
4 627
1
Q4 2024
31 570
7 008
4 532
1
Q3 2024
53 008
8 981
4 532
1
Q2 2024
38 857
8 056
4 532
1
Q1 2024
32 426
7 688
4 532
1
Q4 2023
29 258
6 830
4 532
1
Q3 2023
50 448
8 562
4 532
1
Q2 2023
35 682
7 391
4 532
1
Q1 2023
22 048
6 009
4 537
1
Q4 2022
22 142
5 475
4 056
1
Q3 2022
45 602
5 852
2 927
1
Q2 2022
36 460
7 008
3 566
1
Q1 2022
43 020
8 585
3 167
1
Labour taxes per employee per month
1 586 €
Turnover per employee in the quarter
46 915 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 141 941 € · −8.1% vs 2024 · industry median 63 691 € · above 59% 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, € 2025: 631 € · −62.4% vs 2024 · industry median 127 € · above 54% 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: 0.4 % · −0.6 pp vs the year before · industry median 2.7 % · above 35% 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: 67 524 € · −14.2% vs 2024Equity, € 2025: 48 658 € · −16.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
141 941
631
48 852
67 524
48 658
2
2024
154 464
1 680
48 793
78 716
58 027
2
2023
143 091
40
48 793
85 134
56 347
2
2022
129 227
3 572
40 639
102 876
56 307
2
2021
125 602
1 974
22 359
108 136
52 735
2
2020
148 916
5 786
33 305
111 053
50 761
2
2019
146 128
1 248
33 240
117 650
44 975
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
0.4 %
Net profit / revenue
Return on equity (ROE)
1.3 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
72.1 %
Equity / assets
Debt ratio
27.9 %
Liabilities / assets
Current ratio
1.36
Current assets / current liabilities
Revenue per employee
70 971 €
Revenue / average full-time employees
Labour cost per employee per month
2 036 €
Labour costs / employees / 12 months (incl. employer taxes)
