Osaühing Kõivsaare is a OÜ based in Uue-Saaluse küla, registry code 12805192, status: active. Main activity: Manufacture of cider and other fermented fruit beverages. According to EMTA, turnover for Q3 2026 was €37 901 with 1 employees.
Turnover
37 901 €
↑ 91.4%vs Q2 2026
State taxes
7 161 €
↑ 73.3%vs Q2 2026
Labour taxes
1 022 €
↑ 11.8%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of beverages · EMTAK 11
Turnover · Q3 202637 901 €
above 59% of companies
industry median 19 941 € · companies in the industry: 125
Labour taxes per employee1 022 €
above 25% of companies
industry median 1 841 € · companies in the industry: 74
Revenue · 202594 483 €
above 65% of companies
industry median 31 090 € · companies in the industry: 148
Net profit margin · 202510.4 %
above 77% of companies
industry median 1.1 % · companies in the industry: 115
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 37 901 € · +91.4% vs Q2 2026 · industry median 19 941 € · above 59% of the industry
Company
Industry median
Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 022 € · +11.8% vs Q2 2026 · industry median 1 841 € · above 25% of the industry
Company
Industry median
Industry: Manufacture of beverages (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: 7 161 € · +73.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
37 901
7 161
1 022
1
Q2 2026
19 802
4 131
914
1
Q1 2026
17 204
5 025
983
1
Q4 2025
25 263
5 891
973
1
Q3 2025
37 629
7 436
1 029
1
Q2 2025
14 713
2 689
844
1
Q1 2025
14 731
4 778
963
1
Q4 2024
21 916
5 066
963
1
Q3 2024
36 872
8 782
963
1
Q2 2024
10 163
1 762
963
1
Q1 2024
19 625
4 854
858
1
Q4 2023
30 002
4 846
806
1
Q3 2023
57 272
10 736
806
1
Q2 2023
11 968
2 057
806
1
Q1 2023
28 436
5 765
789
1
Q4 2022
25 280
4 998
781
1
Q3 2022
39 703
8 593
781
1
Q2 2022
21 722
3 774
781
1
Q1 2022
30 080
8 192
742
1
Labour taxes per employee per month
341 €
Turnover per employee in the quarter
37 901 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 94 483 € · +7.5% vs 2024 · industry median 31 090 € · above 65% of the industry
Company
Industry median
Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 9 858 € · +925.8% vs 2024 · industry median 0 € · above 85% of the industry
Company
Industry median
Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 10.4 % · +9.3 pp vs the year before · industry median 1.1 % · above 77% of the industry
Company
Industry median
Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 202 651 € · +1.0% vs 2024Equity, € thousand 2025: 143 140 € · +7.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of beverages (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
94 483
9 858
10 877
202 651
143 140
1
2024
87 865
961
13 254
200 660
133 470
1
2023
122 977
13 710
11 641
204 077
132 444
1
2022
102 563
1 159
10 501
190 527
116 062
1
2021
106 576
45 414
5 317
158 287
114 976
1
2020
80 148
35 861
33
133 008
69 562
0
2019
53 507
22 892
—
91 070
33 574
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
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
10.4 %
Net profit / revenue
Return on equity (ROE)
6.9 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
70.6 %
Equity / assets
Debt ratio
29.4 %
Liabilities / assets
Current ratio
5.67
Current assets / current liabilities
Revenue per employee
94 483 €
Revenue / average full-time employees
Labour cost per employee per month
906 €
Labour costs / employees / 12 months (incl. employer taxes)
