SETLINE OÜ is a OÜ based in Tallinn, registry code 16045281, status: active. Main activity: Repair and maintenance of fabricated metal products. According to EMTA, turnover for Q3 2026 was €147 339 with 4 employees.
Turnover
147 339 €
↑ 56.2%vs Q2 2026
State taxes
21 586 €
↑ 61.0%vs Q2 2026
Labour taxes
9 146 €
↑ 53.9%vs Q2 2026
Employees
4
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 2026147 339 €
above 83% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee2 287 €
above 69% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 2025128 275 €
above 71% of companies
industry median 43 814 € · companies in the industry: 1 448
Net profit margin · 20257.3 %
above 55% of companies
industry median 5.5 % · companies in the industry: 1 226
Taxes and turnover
Q4 2024 – Q3 2026
Turnover, € thousand Q3 2026: 147 339 € · +56.2% vs Q2 2026 · industry median 21 365 € · above 83% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 287 € · +92.4% vs Q2 2026 · industry median 1 557 € · above 69% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · −20.0% vs Q2 2026State taxes, € Q3 2026: 21 586 € · +61.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
147 339
21 586
9 146
4
Q2 2026
94 346
13 408
5 941
5
Q1 2026
124 114
15 823
6 029
6
Q4 2025
43 193
5 652
3 751
4
Q3 2025
28 257
5 397
—
3
Q2 2025
—
—
—
2
Q1 2025
—
—
—
2
Q4 2024
—
—
—
2
Labour taxes per employee per month
762 €
Turnover per employee in the quarter
36 835 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 128 275 € · +222.7% vs 2024 · industry median 43 814 € · above 71% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 9 393 € · +13 129.6% vs 2024 · industry median 1 201 € · above 70% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.3 % · +7.1 pp vs the year before · industry median 5.5 % · above 55% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 23 181 € · +143.0% vs 2024Equity, € 2025: 18 934 € · +98.4% vs 2024Employees2025: 2 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
128 275
9 393
20 111
23 181
18 934
2
2024
39 750
71
0
9 541
9 541
0
2023
13 681
59
0
9 470
9 470
0
2022
33 225
-3 253
0
9 411
9 411
0
2021
38 302
-9 316
0
12 664
12 664
0
2020
19 489
19 480
0
21 980
21 980
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
7.3 %
Net profit / revenue
Return on equity (ROE)
49.6 %
Net profit / equity
Return on assets (ROA)
40.5 %
Net profit / assets
Equity ratio
81.7 %
Equity / assets
Debt ratio
18.3 %
Liabilities / assets
Revenue per employee
64 138 €
Revenue / average full-time employees
Labour cost per employee per month
838 €
Labour costs / employees / 12 months (incl. employer taxes)