OÜ SP marketing & sale is a OÜ based in Rahkla küla, registry code 12618053, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €48 265 with 2 employees.
Turnover
48 265 €
↓ 20.3%vs Q2 2026
State taxes
10 302 €
↓ 2.9%vs Q2 2026
Labour taxes
2 358 €
↑ 4.1%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 202648 265 €
above 63% of companies
industry median 23 662 € · companies in the industry: 7 653
Labour taxes per employee1 179 €
above 48% of companies
industry median 1 201 € · companies in the industry: 4 664
Revenue · 2025174 818 €
above 80% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202519.0 %
above 84% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 48 265 € · −20.3% vs Q2 2026 · industry median 23 662 € · above 63% 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: 1 179 € · +4.1% vs Q2 2026 · industry median 1 201 € · above 48% 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: 10 302 € · −2.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
48 265
10 302
2 358
2
Q2 2026
60 534
10 609
2 266
2
Q1 2026
46 847
9 979
2 387
2
Q4 2025
86 305
19 688
2 722
2
Q3 2025
28 914
7 709
2 722
2
Q2 2025
65 451
9 933
2 722
2
Q1 2025
27 178
8 357
3 076
2
Q4 2024
54 035
7 361
1 471
2
Q3 2024
31 843
10 587
5 161
1
Q2 2024
51 214
11 069
6 235
2
Q1 2024
20 480
3 087
116
2
Q4 2023
55 966
4 975
128
1
Q3 2023
29 665
4 531
116
1
Q2 2023
43 299
2 786
116
1
Q1 2023
37 863
1 247
39
1
Q4 2022
20 448
2 151
1 133
—
Q3 2022
11 974
2 909
1 243
1
Q2 2022
27 359
1 953
1 133
1
Q1 2022
12 325
3 035
1 684
1
Labour taxes per employee per month
393 €
Turnover per employee in the quarter
24 133 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 174 818 € · +52.2% vs 2024 · industry median 16 974 € · above 80% 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: 33 204 € · +732.0% vs 2024 · industry median 0 € · above 92% 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: 19.0 % · +23.6 pp vs the year before · industry median 1.3 % · above 84% 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, € 2025: 86 484 € · +3.6% vs 2024Equity, € 2025: 71 508 € · +44.4% 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
174 818
33 204
29 700
86 484
71 508
2
2024
114 859
-5 254
42 006
83 473
49 504
2
2023
92 178
25 475
1 710
81 813
62 797
0
2022
55 425
5 348
11 248
70 081
37 322
1
2021
26 646
-17 049
12 301
52 812
29 899
1
2020
24 266
-6 246
8 909
47 577
46 948
2
2019
80 810
4 616
13 058
60 796
55 270
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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
19.0 %
Net profit / revenue
Return on equity (ROE)
46.4 %
Net profit / equity
Return on assets (ROA)
38.4 %
Net profit / assets
Equity ratio
82.7 %
Equity / assets
Debt ratio
17.3 %
Liabilities / assets
Current ratio
5.77
Current assets / current liabilities
Revenue per employee
87 409 €
Revenue / average full-time employees
Labour cost per employee per month
1 238 €
Labour costs / employees / 12 months (incl. employer taxes)
