Osaühing DisanServ is a OÜ based in Narva linn, registry code 12646173, status: active. Main activity: Installation of industrial machinery and equipment. According to EMTA, turnover for Q3 2026 was €61 688 with 8 employees.
Turnover
61 688 €
↓ 15.4%vs Q2 2026
State taxes
27 154 €
↓ 8.6%vs Q2 2026
Labour taxes
14 715 €
↑ 0.4%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 202661 688 €
above 72% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee1 839 €
above 60% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 2025203 877 €
above 78% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20253.0 %
above 42% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 61 688 € · −15.4% vs Q2 2026 · industry median 21 365 € · above 72% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 839 € · +0.4% vs Q2 2026 · industry median 1 557 € · above 60% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 27 154 € · −8.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
61 688
27 154
14 715
8
Q2 2026
72 932
29 721
14 657
8
Q1 2026
58 675
25 718
14 541
9
Q4 2025
59 378
26 231
12 301
8
Q3 2025
27 751
20 635
15 791
8
Q2 2025
67 230
29 693
16 543
6
Q1 2025
21 445
14 003
10 202
8
Q4 2024
23 368
21 450
14 568
6
Q3 2024
97 321
36 512
17 354
8
Q2 2024
52 721
22 744
13 030
12
Q1 2024
39 328
20 349
13 078
6
Q4 2023
50 277
19 380
11 253
8
Q3 2023
42 591
15 434
9 304
8
Q2 2023
69 323
20 401
8 840
8
Q1 2023
24 085
6 763
6 820
8
Q4 2022
54 660
17 576
7 293
5
Q3 2022
29 886
9 835
5 118
6
Q2 2022
14 935
4 343
1 829
5
Q1 2022
28 050
7 665
2 882
4
Labour taxes per employee per month
613 €
Turnover per employee in the quarter
7 711 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 203 877 € · +0.2% vs 2024 · industry median 44 022 € · above 78% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 212 € · +51.0% vs 2024 · industry median 1 205 € · above 65% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.0 % · +1.0 pp vs the year before · industry median 5.4 % · above 42% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 88 183 € · +9.9% vs 2024Equity, € 2025: 63 268 € · −5.6% vs 2024Employees2025: 8 · −11.1% vs 2024 · industry median 1 · above 88% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
203 877
6 212
158 582
88 183
63 268
8
2024
203 432
4 113
161 260
80 219
67 004
9
2023
194 030
27 541
121 636
100 738
66 931
8
2022
131 401
53 788
61 139
72 042
60 990
5
2021
6 000
-998
4 458
15 509
10 602
1
2020
0
-435
0
11 600
11 600
0
2019
0
-435
0
12 035
12 035
0
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
3.0 %
Net profit / revenue
Return on equity (ROE)
9.8 %
Net profit / equity
Return on assets (ROA)
7.0 %
Net profit / assets
Equity ratio
71.7 %
Equity / assets
Debt ratio
28.3 %
Liabilities / assets
Current ratio
2.69
Current assets / current liabilities
Revenue per employee
25 485 €
Revenue / average full-time employees
Labour cost per employee per month
1 652 €
Labour costs / employees / 12 months (incl. employer taxes)