Osan Service OÜ is a OÜ based in Tammuru küla, registry code 14425521, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €13 499 with 1 employees.
Turnover
13 499 €
↓ 85.6%vs Q2 2026
State taxes
1 151 €
↓ 91.1%vs Q2 2026
Labour taxes
846 €
↑ 65.9%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202613 499 €
above 40% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee846 €
above 28% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025137 950 €
above 77% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20254.7 %
above 65% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 499 € · −85.6% vs Q2 2026 · industry median 23 652 € · above 40% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 846 € · +65.9% vs Q2 2026 · industry median 1 201 € · above 28% of the industry
Company
Industry median
Industry: Retail 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: 1 151 € · −91.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 499
1 151
846
1
Q2 2026
93 830
12 895
510
1
Q1 2026
22 177
2 178
1 064
1
Q4 2025
29 296
3 259
1 085
1
Q3 2025
33 839
1 724
1 085
1
Q2 2025
33 550
1 419
1 085
1
Q1 2025
37 206
4 858
1 006
1
Q4 2024
21 784
2 993
963
1
Q3 2024
20 356
1 050
963
1
Q2 2024
44 610
4 356
989
1
Q1 2024
28 542
2 745
894
1
Q4 2023
-10
1 008
840
1
Q3 2023
59 200
2 235
840
1
Q2 2023
52 371
4 004
1 468
1
Q1 2023
27 094
1 471
1 076
2
Q4 2022
20 535
1 438
1 097
1
Q3 2022
50 711
3 156
812
1
Q2 2022
41 729
2 735
700
1
Q1 2022
41 448
3 675
733
1
Labour taxes per employee per month
282 €
Turnover per employee in the quarter
13 499 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 137 950 € · +24.8% vs 2024 · industry median 16 974 € · above 77% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 548 € · +194.7% vs 2024 · industry median 0 € · above 82% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.7 % · +11.0 pp vs the year before · industry median 1.3 % · above 65% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 76 754 € · +7.2% vs 2024Equity, € 2025: 2 500 € · +0.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
137 950
6 548
12 205
76 754
2 500
1
2024
110 544
-6 913
13 287
71 586
2 500
1
2023
137 321
2 355
14 451
81 234
4 855
1
2022
142 364
-2 802
10 791
64 150
2 500
1
2021
161 656
-5 564
4 211
37 426
2 500
1
2020
124 628
4 056
0
30 739
2 500
0
2019
68 096
666
0
19 656
-4 706
0
2018
—
—
—
—
—
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
4.7 %
Net profit / revenue
Return on equity (ROE)
261.9 %
Net profit / equity
Return on assets (ROA)
8.5 %
Net profit / assets
Equity ratio
3.3 %
Equity / assets
Debt ratio
96.7 %
Liabilities / assets
Current ratio
0.77
Current assets / current liabilities
Revenue per employee
137 956 €
Revenue / average full-time employees
Labour cost per employee per month
1 017 €
Labour costs / employees / 12 months (incl. employer taxes)
