OÜ Osilia Takso is a OÜ based in Kuressaare linn, registry code 12694864, status: active. Main activity: Non-scheduled passenger transport by road. According to EMTA, turnover for Q3 2026 was €24 107 with 7 employees.
Turnover
24 107 €
↑ 23.7%vs Q2 2026
State taxes
8 251 €
↑ 293.1%vs Q2 2026
Labour taxes
7 098 €
↑ 195.4%vs Q2 2026
Employees
7
±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 202624 107 €
above 45% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 014 €
above 35% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025126 335 €
above 74% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-0.3 %
above 29% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 107 € · +23.7% vs Q2 2026 · industry median 29 505 € · above 45% 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: 1 014 € · +195.4% vs Q2 2026 · industry median 1 179 € · above 35% 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: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 251 € · +293.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 107
8 251
7 098
7
Q2 2026
19 493
2 099
2 403
7
Q1 2026
21 299
3 625
3 315
7
Q4 2025
24 441
5 203
5 156
7
Q3 2025
32 290
4 307
2 254
5
Q2 2025
25 178
4 697
4 185
4
Q1 2025
36 674
5 488
2 266
5
Q4 2024
40 523
4 281
3 278
5
Q3 2024
41 197
4 571
1 958
5
Q2 2024
37 639
4 228
2 409
3
Q1 2024
45 581
2 513
1 161
5
Q4 2023
59 178
6 821
2 573
6
Q3 2023
60 872
5 451
1 773
6
Q2 2023
57 805
5 438
1 051
6
Q1 2023
38 391
3 133
1 603
5
Q4 2022
39 097
—
868
6
Q3 2022
49 905
3 287
1 320
6
Q2 2022
30 365
745
641
6
Q1 2022
25 266
—
568
6
Labour taxes per employee per month
338 €
Turnover per employee in the quarter
3 444 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 126 335 € · −35.1% vs 2024 · industry median 32 212 € · above 74% 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, € 2025: -371 € · −213.8% vs 2024 · industry median 421 € · above 26% 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: -0.3 % · −0.5 pp vs the year before · industry median 2.8 % · above 29% 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: 176 606 € · −9.6% vs 2024Equity, € 2025: 2 585 € · −12.6% vs 2024Employees2025: 5 · +25.0% 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
126 335
-371
52 491
176 606
2 585
5
2024
194 778
326
39 470
195 388
2 957
4
2023
184 031
-1 143
40 568
229 072
2 632
4
2022
121 322
1 036
33 563
104 356
3 775
4
2021
89 939
-219
23 857
98 238
2 739
3
2020
62 055
236
26 558
104 643
2 958
3
2019
—
—
—
—
—
3
2018
—
—
—
—
—
8
2017
—
—
—
—
—
5
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
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
-0.3 %
Net profit / revenue
Return on equity (ROE)
-14.4 %
Net profit / equity
Return on assets (ROA)
-0.2 %
Net profit / assets
Equity ratio
1.5 %
Equity / assets
Debt ratio
98.5 %
Liabilities / assets
Current ratio
1.36
Current assets / current liabilities
Revenue per employee
26 569 €
Revenue / average full-time employees
Labour cost per employee per month
875 €
Labour costs / employees / 12 months (incl. employer taxes)
