123OSA OÜ is a OÜ based in Sihva küla, registry code 12621598, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €22 296 with 1 employees.
Turnover
22 296 €
↓ 66.6%vs Q2 2026
State taxes
3 933 €
↓ 63.5%vs Q2 2026
Labour taxes
2 405 €
↓ 9.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202622 296 €
above 49% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 405 €
above 82% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025138 132 €
above 77% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.8 %
above 58% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 296 € · −66.6% vs Q2 2026 · industry median 23 652 € · above 49% 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: 2 405 € · −9.2% vs Q2 2026 · industry median 1 201 € · above 82% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 933 € · −63.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 296
3 933
2 405
1
Q2 2026
66 765
10 774
2 649
1
Q1 2026
68 810
9 509
3 038
1
Q4 2025
60 299
7 258
2 260
1
Q3 2025
29 309
5 048
2 159
1
Q2 2025
49 814
5 568
2 708
1
Q1 2025
43 993
4 497
2 231
1
Q4 2024
50 797
7 768
2 196
1
Q3 2024
31 806
5 464
1 854
1
Q2 2024
57 635
9 655
1 729
1
Q1 2024
48 567
5 354
1 524
1
Q4 2023
30 248
3 700
1 524
1
Q3 2023
25 693
2 619
1 561
1
Q2 2023
71 370
3 060
1 672
1
Q1 2023
40 554
2 456
2 259
1
Q4 2022
34 615
2 940
1 684
1
Q3 2022
18 604
1 608
2 080
1
Q2 2022
114 285
1 087
2 278
1
Q1 2022
27 230
—
2 308
1
Labour taxes per employee per month
802 €
Turnover per employee in the quarter
22 296 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 138 132 € · +3.0% vs 2024 · industry median 16 974 € · above 77% 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: 3 925 € · −73.9% vs 2024 · industry median 0 € · above 78% 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: 2.8 % · −8.4 pp vs the year before · industry median 1.3 % · above 58% 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, € thousand 2025: 134 287 € · +5.3% vs 2024Equity, € 2025: -15 437 € · +20.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
138 132
3 925
25 406
134 287
-15 437
1
2024
134 091
15 066
21 137
127 490
-19 363
1
2023
107 860
-2 717
19 334
181 631
-34 429
1
2022
123 685
-59 964
21 195
171 418
-31 712
1
2021
188 654
21 640
30 112
50 435
28 252
1
2020
35 557
8 383
3 973
24 639
6 611
1
2019
10 340
-1 815
4 424
7 906
728
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
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
2.8 %
Net profit / revenue
Return on assets (ROA)
2.9 %
Net profit / assets
Equity ratio
-11.5 %
Equity / assets
Debt ratio
111.5 %
Liabilities / assets
Current ratio
2.43
Current assets / current liabilities
Revenue per employee
138 132 €
Revenue / average full-time employees
Labour cost per employee per month
2 117 €
Labour costs / employees / 12 months (incl. employer taxes)