OÜ Setukad is a OÜ based in Vaimastvere küla, registry code 12439221, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €202 440 with 6 employees.
Turnover
202 440 €
↓ 12.1%vs Q2 2026
State taxes
24 128 €
↑ 36.7%vs Q2 2026
Labour taxes
8 698 €
↑ 0.0%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 2026202 440 €
above 84% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 450 €
above 66% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 20251.1 mn €
above 94% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20259.9 %
above 69% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 202 440 € · −12.1% vs Q2 2026 · industry median 29 505 € · above 84% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 450 € · +0.0% vs Q2 2026 · industry median 1 179 € · above 66% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 24 128 € · +36.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
202 440
24 128
8 698
6
Q2 2026
230 409
17 654
8 698
6
Q1 2026
267 099
31 642
8 863
6
Q4 2025
313 972
34 724
9 193
6
Q3 2025
191 144
23 643
8 051
6
Q2 2025
309 167
—
7 480
6
Q1 2025
291 351
—
7 414
6
Q4 2024
192 524
25 109
7 282
6
Q3 2024
265 916
31 648
7 282
7
Q2 2024
233 330
27 653
7 282
6
Q1 2024
213 682
22 203
5 118
6
Q4 2023
167 810
9 660
4 925
6
Q3 2023
118 113
—
4 692
5
Q2 2023
193 280
12 246
5 641
5
Q1 2023
254 185
19 081
5 233
6
Q4 2022
226 945
21 012
5 523
5
Q3 2022
156 238
10 776
3 986
5
Q2 2022
210 117
22 550
4 117
5
Q1 2022
132 051
—
4 059
4
Labour taxes per employee per month
483 €
Turnover per employee in the quarter
33 740 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 064 454 € · +11.6% vs 2024 · industry median 32 212 € · above 94% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 105 018 € · +44.8% vs 2024 · industry median 421 € · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.9 % · +2.3 pp vs the year before · industry median 2.8 % · above 69% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 031 704 € · +20.4% vs 2024Equity, € thousand 2025: 324 992 € · +91.3% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
1 064 454
105 018
92 645
1 031 704
324 992
5
2024
953 749
72 545
82 882
856 844
169 919
5
2023
723 197
-21 955
59 780
670 147
97 374
3
2022
747 097
19 582
53 007
475 734
119 329
3
2021
572 239
12 152
45 073
304 615
96 247
3
2020
413 412
29 679
33 164
396 600
84 095
2
2019
320 505
-31 158
24 655
347 991
54 415
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
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
9.9 %
Net profit / revenue
Return on equity (ROE)
32.3 %
Net profit / equity
Return on assets (ROA)
10.2 %
Net profit / assets
Equity ratio
31.5 %
Equity / assets
Debt ratio
68.5 %
Liabilities / assets
Current ratio
3.76
Current assets / current liabilities
Revenue per employee
212 891 €
Revenue / average full-time employees
Labour cost per employee per month
1 544 €
Labour costs / employees / 12 months (incl. employer taxes)
