SERGEMAR GROUP OÜ is a OÜ based in Liivamäe küla, registry code 12985414, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. Its annual report for 2025 shows revenue of €19 011 and 1 employees.
Turnover
—
State taxes
0 €
↓ 100.0%vs Q3 2025
Labour taxes
15 €
↓ 94.5%vs Q3 2025
Employees
1
±0vs Q3 2025
Q4 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Labour taxes per employee15 €
above 2% of companies
industry median 1 133 € · companies in the industry: 3 136
Revenue · 202519 011 €
above 38% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20256.9 %
above 63% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q1 2023 – Q4 2025
Labour taxes per employee, € Q4 2025: 15 € · −94.5% vs Q3 2025 · industry median 1 133 € · above 2% 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.
EmployeesQ4 2025: 1 · +0.0% vs Q3 2025State taxes, € Q4 2025: 0 € · −100.0% vs Q3 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2025
—
—
15
1
Q3 2025
—
209
273
1
Q2 2025
—
334
404
1
Q1 2025
—
633
713
1
Q4 2024
—
635
714
1
Q3 2024
—
635
714
1
Q2 2024
—
501
574
1
Q1 2024
—
682
761
1
Q4 2023
—
705
785
1
Q3 2023
—
705
785
1
Q2 2023
—
705
785
1
Q1 2023
—
736
813
1
Q4 2022
—
728
801
1
Q3 2022
—
728
801
1
Q2 2022
—
535
608
1
Q1 2022
—
735
828
1
Labour taxes per employee per month
5 €
Q4 2025 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 19 011 € · −32.6% vs 2024 · industry median 32 212 € · above 38% 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: 1 306 € · +160.1% vs 2024 · industry median 421 € · above 57% 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: 6.9 % · +14.6 pp vs the year before · industry median 2.8 % · above 63% 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, € 2025: 5 135 € · −15.8% vs 2024Equity, € 2025: 4 631 € · +39.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
19 011
1 306
7 633
5 135
4 631
1
2024
28 197
-2 172
14 533
6 101
3 325
1
2023
26 486
-7 054
15 139
7 738
5 497
1
2022
32 621
318
14 122
14 809
12 551
1
2021
32 632
2 185
10 522
14 273
12 233
1
2020
21 718
2 067
6 942
19 733
18 048
1
2019
28 510
8 896
6 677
14 615
13 481
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
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
6.9 %
Net profit / revenue
Return on equity (ROE)
28.2 %
Net profit / equity
Return on assets (ROA)
25.4 %
Net profit / assets
Equity ratio
90.2 %
Equity / assets
Debt ratio
9.8 %
Liabilities / assets
Current ratio
10.19
Current assets / current liabilities
Revenue per employee
19 011 €
Revenue / average full-time employees
Labour cost per employee per month
636 €
Labour costs / employees / 12 months (incl. employer taxes)
