123OSA OÜ

Active Registry code 12621598 OÜ Sihva küla Registered 3 Mar 2014
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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
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 22 296 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 405 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 138 132 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 2.8 %
    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
020 00040 00060 00080 000Q4 2023 Company: 30 248 € Industry median: 26 822 €Q4·23Q1 2024 Company: 48 567 € Industry median: 23 246 €Q2 2024 Company: 57 635 € Industry median: 26 103 €Q2·24Q3 2024 Company: 31 806 € Industry median: 24 905 €Q4 2024 Company: 50 797 € Industry median: 25 283 €Q4·24Q1 2025 Company: 43 993 € Industry median: 21 556 €Q2 2025 Company: 49 814 € Industry median: 24 404 €Q2·25Q3 2025 Company: 29 309 € Industry median: 24 441 €Q4 2025 Company: 60 299 € Industry median: 23 532 €Q4·25Q1 2026 Company: 68 810 € Industry median: 20 253 €Q2 2026 Company: 66 765 € Industry median: 23 917 €Q2·26Q3 2026 Company: 22 296 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 50 797 € Industry median: 25 283 €Q1 2025 Company: 43 993 € Industry median: 21 556 €Q1·25Q2 2025 Company: 49 814 € Industry median: 24 404 €Q3 2025 Company: 29 309 € Industry median: 24 441 €Q3·25Q4 2025 Company: 60 299 € Industry median: 23 532 €Q1 2026 Company: 68 810 € Industry median: 20 253 €Q1·26Q2 2026 Company: 66 765 € Industry median: 23 917 €Q3 2026 Company: 22 296 € 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, € Q3 2026: 2 405 € · −9.2% vs Q2 2026 · industry median 1 201 € · above 82% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 524 € Industry median: 971 €Q4·23Q1 2024 Company: 1 524 € Industry median: 1 002 €Q2 2024 Company: 1 729 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 854 € Industry median: 1 048 €Q4 2024 Company: 2 196 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 231 € Industry median: 1 099 €Q2 2025 Company: 2 708 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 159 € Industry median: 1 156 €Q4 2025 Company: 2 260 € Industry median: 1 151 €Q4·25Q1 2026 Company: 3 038 € Industry median: 1 116 €Q2 2026 Company: 2 649 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 405 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 196 € Industry median: 1 053 €Q1 2025 Company: 2 231 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 708 € Industry median: 1 126 €Q3 2025 Company: 2 159 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 260 € Industry median: 1 151 €Q1 2026 Company: 3 038 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 649 € Industry median: 1 131 €Q3 2026 Company: 2 405 € 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 Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 933 € · −63.5% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 3 700 €Q4·23Q1 2024 Company: 5 354 €Q2 2024 Company: 9 655 €Q2·24Q3 2024 Company: 5 464 €Q4 2024 Company: 7 768 €Q4·24Q1 2025 Company: 4 497 €Q2 2025 Company: 5 568 €Q2·25Q3 2025 Company: 5 048 €Q4 2025 Company: 7 258 €Q4·25Q1 2026 Company: 9 509 €Q2 2026 Company: 10 774 €Q2·26Q3 2026 Company: 3 933 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 7 768 €Q1 2025 Company: 4 497 €Q1·25Q2 2025 Company: 5 568 €Q3 2025 Company: 5 048 €Q3·25Q4 2025 Company: 7 258 €Q1 2026 Company: 9 509 €Q1·26Q2 2026 Company: 10 774 €Q3 2026 Company: 3 933 €Q3·26
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
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 340 € Industry median: 25 000 €20192020 Company: 35 557 € Industry median: 21 390 €20202021 Company: 188 654 € Industry median: 23 333 €20212022 Company: 123 685 € Industry median: 22 891 €20222023 Company: 107 860 € Industry median: 20 218 €20232024 Company: 134 091 € Industry median: 18 875 €20242025 Company: 138 132 € Industry median: 16 974 €20250501001502002018 Company: — Industry median: —2019 Company: 10 340 € Industry median: 25 000 €20192020 Company: 35 557 € Industry median: 21 390 €2021 Company: 188 654 € Industry median: 23 333 €20212022 Company: 123 685 € Industry median: 22 891 €2023 Company: 107 860 € Industry median: 20 218 €20232024 Company: 134 091 € Industry median: 18 875 €2025 Company: 138 132 € 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: 3 925 € · −73.9% vs 2024 · industry median 0 € · above 78% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 815 € Industry median: 246 €20192020 Company: 8 383 € Industry median: 98 €20202021 Company: 21 640 € Industry median: 245 €20212022 Company: -59 964 € Industry median: 96 €20222023 Company: -2 717 € Industry median: 20 €20232024 Company: 15 066 € Industry median: 0 €20242025 Company: 3 925 € Industry median: 0 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -1 815 € Industry median: 246 €20192020 Company: 8 383 € Industry median: 98 €2021 Company: 21 640 € Industry median: 245 €20212022 Company: -59 964 € Industry median: 96 €2023 Company: -2 717 € Industry median: 20 €20232024 Company: 15 066 € Industry median: 0 €2025 Company: 3 925 € 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: 2.8 % · −8.4 pp vs the year before · industry median 1.3 % · above 58% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -17.6 % Industry median: 2.6 %20192020 Company: 23.6 % Industry median: 2.7 %20202021 Company: 11.5 % Industry median: 3.3 %20212022 Company: -48.5 % Industry median: 2.8 %20222023 Company: -2.5 % Industry median: 2.2 %20232024 Company: 11.2 % Industry median: 1.5 %20242025 Company: 2.8 % Industry median: 1.3 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: -17.6 % Industry median: 2.6 %20192020 Company: 23.6 % Industry median: 2.7 %2021 Company: 11.5 % Industry median: 3.3 %20212022 Company: -48.5 % Industry median: 2.8 %2023 Company: -2.5 % Industry median: 2.2 %20232024 Company: 11.2 % Industry median: 1.5 %2025 Company: 2.8 % 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: 134 287 € · +5.3% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 906 €20192020 Company: 24 639 €20202021 Company: 50 435 €20212022 Company: 171 418 €20222023 Company: 181 631 €20232024 Company: 127 490 €20242025 Company: 134 287 €20250501001502002018 Company: —2019 Company: 7 906 €20192020 Company: 24 639 €2021 Company: 50 435 €20212022 Company: 171 418 €2023 Company: 181 631 €20232024 Company: 127 490 €2025 Company: 134 287 €2025
Equity, € 2025: -15 437 € · +20.3% vs 2024
-40 000-20 000020 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 728 €20192020 Company: 6 611 €20202021 Company: 28 252 €20212022 Company: -31 712 €20222023 Company: -34 429 €20232024 Company: -19 363 €20242025 Company: -15 437 €2025-40 000-20 000020 00040 0002018 Company: —2019 Company: 728 €20192020 Company: 6 611 €2021 Company: 28 252 €20212022 Company: -31 712 €2023 Company: -34 429 €20232024 Company: -19 363 €2025 Company: -15 437 €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: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 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: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 31 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jul 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

Activities (EMTAK)

  • 47821Retail sale of motor vehicle parts and accessories Main
  • 47521Retail sale of hand tools and general hardware
  • 69202Bookkeeping, tax consulting
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10193414 / M1
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
13 Jul 2024
PDF
Ä 10193414 / 7
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10193414 / 6
31 Jan 2023
Amendment under Commercial Code § 525 (2) In force
31 Jan 2023
PDF
Ä 10193414 / 5
17 Feb 2022
Amendment entry In force
17 Feb 2022
PDF
Ä 10193414 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10193414 / 3
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10193414 / 2
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10193414
3 Mar 2014
First entry In force
3 Mar 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data