OÜ Sulp Service is a OÜ based in Tallinn, registry code 14999119, status: active. Main activity: Other human resources provision. According to EMTA, turnover for Q3 2026 was €215 074 with 44 employees.
Turnover
215 074 €
↓ 8.8%vs Q2 2026
State taxes
125 332 €
↓ 1.8%vs Q2 2026
Labour taxes
79 256 €
↑ 4.2%vs Q2 2026
Employees
44
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 2026215 074 €
above 82% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee1 801 €
above 62% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 2025764 148 €
above 89% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 20250.1 %
above 29% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 215 074 € · −8.8% vs Q2 2026 · industry median 32 553 € · above 82% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 801 € · +1.9% vs Q2 2026 · industry median 1 477 € · above 62% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 764 148 € · +8.6% vs 2024 · industry median 38 312 € · above 89% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 826 € · −93.5% vs 2024 · industry median 720 € · above 51% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.1 % · −1.7 pp vs the year before · industry median 4.7 % · above 29% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 123 475 € · +8.1% vs 2024Equity, € 2025: 3 971 € · +26.3% vs 2024Employees2025: 37 · +8.8% vs 2024 · industry median 2 · above 94% of the industry
Company
Industry median
Industry: Employment activities (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
764 148
826
747 871
123 475
3 971
37
2024
703 804
12 758
682 115
114 249
3 145
34
2023
501 847
-17 361
512 776
78 359
-9 613
27
2022
310 653
5 146
315 895
68 137
7 748
25
2021
220 789
102
251 691
50 481
2 602
11
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
0.1 %
Net profit / revenue
Return on equity (ROE)
20.8 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
3.2 %
Equity / assets
Debt ratio
96.8 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
20 653 €
Revenue / average full-time employees
Labour cost per employee per month
1 684 €
Labour costs / employees / 12 months (incl. employer taxes)
