Paljassaare Agency OÜ is a OÜ based in Tallinn, registry code 12232945, status: active. Main activity: Other support activities for transportation n.e.c. According to EMTA, turnover for Q3 2026 was €332 931 with 3 employees.
Turnover
332 931 €
↓ 17.7%vs Q2 2026
State taxes
11 521 €
↑ 10.3%vs Q2 2026
Labour taxes
11 387 €
↑ 16.2%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 2026332 931 €
above 80% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee3 796 €
above 81% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 20251.5 mn €
above 90% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 20256.4 %
above 60% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 332 931 € · −17.7% vs Q2 2026 · industry median 38 439 € · above 80% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 796 € · +16.2% vs Q2 2026 · industry median 1 714 € · above 81% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 11 521 € · +10.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
332 931
11 521
11 387
3
Q2 2026
404 537
10 447
9 796
3
Q1 2026
334 587
12 263
12 147
3
Q4 2025
351 603
12 008
11 404
3
Q3 2025
421 347
12 293
12 152
3
Q2 2025
382 953
11 966
11 266
3
Q1 2025
347 003
39 599
11 060
3
Q4 2024
379 459
9 270
9 191
3
Q3 2024
321 258
10 888
10 912
3
Q2 2024
300 679
11 060
11 149
4
Q1 2024
220 948
10 718
10 157
3
Q4 2023
252 410
9 453
9 557
3
Q3 2023
255 103
8 046
8 065
3
Q2 2023
330 858
9 600
9 738
3
Q1 2023
282 820
7 524
7 514
3
Q4 2022
288 513
7 111
7 235
3
Q3 2022
342 843
6 235
6 624
3
Q2 2022
405 954
6 392
6 787
3
Q1 2022
277 210
12 899
6 795
3
Labour taxes per employee per month
1 265 €
Turnover per employee in the quarter
110 977 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 465 243 € · +9.3% vs 2024 · industry median 36 293 € · above 90% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 93 074 € · −49.0% vs 2024 · industry median 123 € · above 91% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.4 % · −7.2 pp vs the year before · industry median 2.9 % · above 60% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 169 863 € · −2.0% vs 2024Equity, € thousand 2025: 1 007 114 € · −0.7% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
1 465 243
93 074
102 903
1 169 863
1 007 114
3
2024
1 341 135
182 376
90 791
1 193 855
1 014 039
3
2023
964 444
77 708
77 414
982 461
931 663
3
2022
1 194 703
194 835
67 278
920 271
853 954
3
2021
787 256
85 094
61 224
728 040
659 119
3
2020
652 197
62 562
61 312
591 791
574 025
3
2019
571 844
25 858
55 369
539 349
511 462
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
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
5.9 %
Net profit / revenue
Return on equity (ROE)
9.2 %
Net profit / equity
Return on assets (ROA)
8.0 %
Net profit / assets
Equity ratio
86.1 %
Equity / assets
Debt ratio
13.9 %
Liabilities / assets
Current ratio
5.23
Current assets / current liabilities
Revenue per employee
524 771 €
Revenue / average full-time employees
Labour cost per employee per month
2 858 €
Labour costs / employees / 12 months (incl. employer taxes)
