Northsail Company OÜ is a OÜ based in Tallinn, registry code 14442670, status: active. Main activity: Driving school activities. Its annual report for 2025 shows revenue of €20 970 and 1 employees.
Turnover
—
State taxes
662 €
↑ 98.8%vs Q4 2024
Labour taxes
677 €
↑ 98.5%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Revenue · 202520 970 €
above 78% of companies
industry median 2 265 € · companies in the industry: 7 180
Net profit margin · 20253.0 %
above 43% of companies
industry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
Q2 2022 – Q1 2025
Labour taxes per employee, € Q4 2024: 341 € · −33.4% vs Q3 2024 · industry median 1 051 € · above 14% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q1 2025: 662 € · +98.8% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
662
677
—
Q4 2024
—
333
341
1
Q3 2024
—
500
512
1
Q2 2024
—
364
371
1
Q1 2024
—
500
512
1
Q4 2023
—
748
793
1
Q3 2023
—
495
531
2
Q2 2023
—
495
531
1
Q1 2023
—
495
531
1
Q4 2022
—
495
531
1
Q3 2022
—
495
531
1
Q2 2022
—
495
531
1
Q1 2022
—
495
531
1
Financials by year
2018 – 2025
Revenue, € 2025: 20 970 € · +32.9% vs 2024 · industry median 2 265 € · above 78% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 627 € · −59.6% vs 2024 · industry median 136 € · above 58% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.0 % · −6.9 pp vs the year before · industry median 6.7 % · above 43% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 4 056 € · −8.7% vs 2024Equity, € 2025: 4 056 € · +18.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Education (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
20 970
627
1 141
4 056
4 056
1
2024
15 775
1 553
7 189
4 442
3 429
1
2023
19 880
402
6 690
3 728
1 876
1
2022
11 569
560
8 028
4 320
1 474
1
2021
11 410
731
8 028
5 460
914
1
2020
7 125
-5
4 014
5 359
183
1
2019
18 183
-1 303
8 028
6 021
188
1
2018
—
—
—
—
—
1
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
3.0 %
Net profit / revenue
Return on equity (ROE)
15.5 %
Net profit / equity
Return on assets (ROA)
15.5 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
20 970 €
Revenue / average full-time employees
Labour cost per employee per month
95 €
Labour costs / employees / 12 months (incl. employer taxes)