Susilased OÜ

Active Registry code 12403157 OÜ Tammiste küla Registered 10 Jan 2013
Compare

Susilased OÜ is a OÜ based in Tammiste küla, registry code 12403157, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €13 612 with employees.

Turnover
13 612 €
↑ 52.6% vs Q2 2026
State taxes
347 €
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 13 612 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 72 753 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -7.0 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 612 € · +52.6% vs Q2 2026 · industry median 23 652 € · above 40% of the industry
010 00020 00030 00040 000Q4 2023 Company: 33 186 € Industry median: 26 822 €Q4·23Q1 2024 Company: 24 390 € Industry median: 23 246 €Q2 2024 Company: 21 713 € Industry median: 26 103 €Q2·24Q3 2024 Company: 17 926 € Industry median: 24 905 €Q4 2024 Company: 26 195 € Industry median: 25 283 €Q4·24Q1 2025 Company: 34 798 € Industry median: 21 556 €Q2 2025 Company: 17 400 € Industry median: 24 404 €Q2·25Q3 2025 Company: 11 612 € Industry median: 24 441 €Q4 2025 Company: 12 372 € Industry median: 23 532 €Q4·25Q1 2026 Company: 8 576 € Industry median: 20 253 €Q2 2026 Company: 8 918 € Industry median: 23 917 €Q2·26Q3 2026 Company: 13 612 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 26 195 € Industry median: 25 283 €Q1 2025 Company: 34 798 € Industry median: 21 556 €Q1·25Q2 2025 Company: 17 400 € Industry median: 24 404 €Q3 2025 Company: 11 612 € Industry median: 24 441 €Q3·25Q4 2025 Company: 12 372 € Industry median: 23 532 €Q1 2026 Company: 8 576 € Industry median: 20 253 €Q1·26Q2 2026 Company: 8 918 € Industry median: 23 917 €Q3 2026 Company: 13 612 € Industry median: 23 652 €Q3·26
  • 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, € Q4 2025: 800 € · +12.7% vs Q3 2025 · industry median 1 151 € · above 27% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 971 €Q4·23Q1 2024 Company: — Industry median: 1 002 €Q2 2024 Company: — Industry median: 1 009 €Q2·24Q3 2024 Company: — Industry median: 1 048 €Q4 2024 Company: 0 € Industry median: 1 053 €Q4·24Q1 2025 Company: 755 € Industry median: 1 099 €Q2 2025 Company: 527 € Industry median: 1 126 €Q2·25Q3 2025 Company: 710 € Industry median: 1 156 €Q4 2025 Company: 800 € Industry median: 1 151 €Q4·25Q1 2026 Company: — Industry median: 1 116 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 0 € Industry median: 1 053 €Q1 2025 Company: 755 € Industry median: 1 099 €Q1·25Q2 2025 Company: 527 € Industry median: 1 126 €Q3 2025 Company: 710 € Industry median: 1 156 €Q3·25Q4 2025 Company: 800 € Industry median: 1 151 €Q1 2026 Company: — Industry median: 1 116 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2025: 1 · +0.0% vs Q3 2025
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 347 €
05001 0001 5002 0002 500Q4 2023 Company: 2 463 €Q4·23Q1 2024 Company: 1 152 €Q2 2024 Company: 517 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 1 214 €Q4·24Q1 2025 Company: 2 064 €Q2 2025 Company: 752 €Q2·25Q3 2025 Company: 753 €Q4 2025 Company: 1 116 €Q4·25Q1 2026 Company: 871 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 347 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 214 €Q1 2025 Company: 2 064 €Q1·25Q2 2025 Company: 752 €Q3 2025 Company: 753 €Q3·25Q4 2025 Company: 1 116 €Q1 2026 Company: 871 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 347 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 612 347 — —
Q2 2026 8 918 — — —
Q1 2026 8 576 871 708 —
Q4 2025 12 372 1 116 800 1
Q3 2025 11 612 753 710 1
Q2 2025 17 400 752 527 1
Q1 2025 34 798 2 064 755 1
Q4 2024 26 195 1 214 — 1
Q3 2024 17 926 — — —
Q2 2024 21 713 517 — —
Q1 2024 24 390 1 152 — —
Q4 2023 33 186 2 463 — —
Q3 2023 24 121 2 586 223 —
Q2 2023 — 862 957 1
Q1 2023 — — — 1
Q1 2022 800 160 — —

Financials by year

2016 – 2025
Revenue, € 2025: 72 753 € · +12.4% vs 2024 · industry median 16 974 € · above 70% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 25 000 €20192020 Company: 7 318 € Industry median: 21 390 €20202021 Company: 35 192 € Industry median: 23 333 €20212022 Company: 39 239 € Industry median: 22 891 €20222023 Company: 77 855 € Industry median: 20 218 €20232024 Company: 64 699 € Industry median: 18 875 €20242025 Company: 72 753 € Industry median: 16 974 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 25 000 €20192020 Company: 7 318 € Industry median: 21 390 €2021 Company: 35 192 € Industry median: 23 333 €20212022 Company: 39 239 € Industry median: 22 891 €2023 Company: 77 855 € Industry median: 20 218 €20232024 Company: 64 699 € Industry median: 18 875 €2025 Company: 72 753 € Industry median: 16 974 €2025
  • 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: -5 095 € · +42.0% vs 2024 · industry median 0 € · above 14% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10 € Industry median: 246 €20192020 Company: 584 € Industry median: 98 €20202021 Company: 26 029 € Industry median: 245 €20212022 Company: 1 883 € Industry median: 96 €20222023 Company: -9 778 € Industry median: 20 €20232024 Company: -8 780 € Industry median: 0 €20242025 Company: -5 095 € Industry median: 0 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: -10 € Industry median: 246 €20192020 Company: 584 € Industry median: 98 €2021 Company: 26 029 € Industry median: 245 €20212022 Company: 1 883 € Industry median: 96 €2023 Company: -9 778 € Industry median: 20 €20232024 Company: -8 780 € Industry median: 0 €2025 Company: -5 095 € Industry median: 0 €2025
  • 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: -7.0 % · +6.6 pp vs the year before · industry median 1.3 % · above 22% of the industry
-200204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.6 %20192020 Company: 8.0 % Industry median: 2.7 %20202021 Company: 74.0 % Industry median: 3.3 %20212022 Company: 4.8 % Industry median: 2.8 %20222023 Company: -12.6 % Industry median: 2.2 %20232024 Company: -13.6 % Industry median: 1.5 %20242025 Company: -7.0 % Industry median: 1.3 %2025-200204060802018 Company: — Industry median: —2019 Company: — Industry median: 2.6 %20192020 Company: 8.0 % Industry median: 2.7 %2021 Company: 74.0 % Industry median: 3.3 %20212022 Company: 4.8 % Industry median: 2.8 %2023 Company: -12.6 % Industry median: 2.2 %20232024 Company: -13.6 % Industry median: 1.5 %2025 Company: -7.0 % Industry median: 1.3 %2025
  • 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: 138 234 € · +30.0% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 761 €20192020 Company: 5 442 €20202021 Company: 38 729 €20212022 Company: 71 743 €20222023 Company: 71 207 €20232024 Company: 106 295 €20242025 Company: 138 234 €20250501001502018 Company: —2019 Company: 7 761 €20192020 Company: 5 442 €2021 Company: 38 729 €20212022 Company: 71 743 €2023 Company: 71 207 €20232024 Company: 106 295 €2025 Company: 138 234 €2025
Equity, € 2025: 5 756 € · −46.9% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 761 €20192020 Company: 3 074 €20202021 Company: 38 463 €20212022 Company: 29 392 €20222023 Company: 19 628 €20232024 Company: 10 850 €20242025 Company: 5 756 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 7 761 €20192020 Company: 3 074 €2021 Company: 38 463 €20212022 Company: 29 392 €2023 Company: 19 628 €20232024 Company: 10 850 €2025 Company: 5 756 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • 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 72 753 -5 095 7 166 138 234 5 756 1
2024 64 699 -8 780 1 282 106 295 10 850 1
2023 77 855 -9 778 4 158 71 207 19 628 1
2022 39 239 1 883 0 71 743 29 392 0
2021 35 192 26 029 0 38 729 38 463 0
2020 7 318 584 0 5 442 3 074 0
2019 0 -10 0 7 761 7 761 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
-7.0 %
Net profit / revenue
Return on equity (ROE)
-88.5 %
Net profit / equity
Return on assets (ROA)
-3.7 %
Net profit / assets
Equity ratio
4.2 %
Equity / assets
Debt ratio
95.8 %
Liabilities / assets
Current ratio
1.08
Current assets / current liabilities
Revenue per employee
72 754 €
Revenue / average full-time employees
Labour cost per employee per month
597 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 15 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47789Retail sale of goods n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 30050575 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30050575 / M2
28 Apr 2020
Ruling to eliminate deficiencies 8 May 2020 Deficiencies eliminated
28 Apr 2020
PDF
Ä 30050575 / 6
28 Apr 2020
Amendment entry In force
28 Apr 2020
PDF
Ä 30050575 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30050575 / 4
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 30050575 / 3
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 30050575 / 2
29 May 2014
Amendment entry In force
29 May 2014
PDF
Ä 30050575 / M1
10 Jan 2013
Ruling to eliminate deficiencies 10 Feb 2013 In force
10 Jan 2013
PDF
Ä 30050575
10 Jan 2013
First entry In force
10 Jan 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data