Versai OÜ is a OÜ based in Tallinn, registry code 14072173, status: active. Main activity: Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery. According to EMTA, turnover for Q3 2026 was €20 854 with 1 employees.
Turnover
20 854 €
↑ 33.8%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
136 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202620 854 €
above 34% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee136 €
above 2% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025114 660 €
above 57% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20254.5 %
above 58% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 854 € · +33.8% vs Q2 2026 · industry median 60 065 € · above 34% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 136 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 2% of the industry
Company
Industry median
Industry: Wholesale trade (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: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
20 854
—
136
1
Q2 2026
15 586
342
136
1
Q1 2026
13 421
1 468
136
1
Q4 2025
15 475
1 317
136
1
Q3 2025
28 289
4 036
136
1
Q2 2025
42 740
2 732
130
1
Q1 2025
21 522
1 059
114
1
Q4 2024
32 037
1 784
68
1
Q3 2024
30 135
465
68
1
Q2 2024
67 429
11 085
68
1
Q1 2024
20 123
1 666
68
1
Q4 2023
23 973
6 141
68
1
Q3 2023
1 881
19
68
1
Q2 2023
15 409
1 460
68
1
Q1 2023
8 030
858
68
1
Q4 2022
21 917
1 267
68
1
Q3 2022
23 316
676
68
1
Q2 2022
24 430
1 189
237
1
Q1 2022
24 151
2 499
524
1
Labour taxes per employee per month
45 €
Turnover per employee in the quarter
20 854 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 114 660 € · +22.1% vs 2024 · industry median 63 691 € · above 57% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 5 207 € · −37.9% vs 2024 · industry median 127 € · above 65% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.5 % · −4.4 pp vs the year before · industry median 2.7 % · above 58% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 138 468 € · −2.8% vs 2024Equity, € thousand 2025: 112 880 € · +4.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale 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
114 660
5 207
6 529
138 468
112 880
1
2024
93 892
8 387
6 296
142 393
107 673
1
2023
59 417
2 150
6 274
191 248
99 286
1
2022
86 540
1 782
6 578
140 268
97 136
1
2021
253 936
18 615
8 083
175 164
95 353
1
2020
96 449
4 018
8 258
154 485
76 738
1
2019
128 768
21 998
9 446
134 205
72 720
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
4.5 %
Net profit / revenue
Return on equity (ROE)
4.6 %
Net profit / equity
Return on assets (ROA)
3.8 %
Net profit / assets
Equity ratio
81.5 %
Equity / assets
Debt ratio
18.5 %
Liabilities / assets
Current ratio
5.36
Current assets / current liabilities
Revenue per employee
114 660 €
Revenue / average full-time employees
Labour cost per employee per month
544 €
Labour costs / employees / 12 months (incl. employer taxes)
