Ülesaare OÜ is a OÜ based in Kelnase küla, registry code 16401698, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €106 548 with 1 employees.
Turnover
106 548 €
↑ 165.1%vs Q2 2026
State taxes
7 734 €
↑ 181.5%vs Q2 2026
Labour taxes
2 198 €
↓ 5.3%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 2026106 548 €
above 77% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 198 €
above 79% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025201 599 €
above 81% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-4.8 %
above 25% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 106 548 € · +165.1% vs Q2 2026 · industry median 23 652 € · 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.
Labour taxes per employee, € Q3 2026: 2 198 € · −5.3% vs Q2 2026 · industry median 1 201 € · above 79% 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: 7 734 € · +181.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
106 548
7 734
2 198
1
Q2 2026
40 186
2 747
2 322
1
Q1 2026
28 863
3 274
2 041
—
Q4 2025
38 196
3 766
2 111
1
Q3 2025
94 609
4 581
2 044
1
Q2 2025
41 303
2 778
2 044
1
Q1 2025
25 419
2 848
1 863
1
Q4 2024
35 885
2 127
1 619
1
Q3 2024
96 128
5 645
1 758
1
Q2 2024
33 330
1 804
1 758
1
Q1 2024
26 261
2 388
1 543
1
Q4 2023
30 086
2 176
1 578
1
Q3 2023
96 628
4 980
1 337
1
Q2 2023
37 003
1 324
1 428
1
Q1 2023
24 311
1 865
1 475
1
Q4 2022
36 293
3 044
1 583
1
Q3 2022
89 974
3 692
1 326
1
Q2 2022
36 264
749
812
1
Q1 2022
8 627
329
—
1
Labour taxes per employee per month
733 €
Turnover per employee in the quarter
106 548 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 201 599 € · +4.4% vs 2024 · industry median 16 974 € · above 81% 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: -9 761 € · −966.1% vs 2024 · industry median 0 € · above 10% 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: -4.8 % · −5.4 pp vs the year before · industry median 1.3 % · above 25% 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: 10 072 € · −44.4% vs 2024Equity, € 2025: -6 501 € · −299.4% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% 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
201 599
-9 761
27 336
10 072
-6 501
2
2024
193 031
1 127
24 964
18 128
3 260
2
2023
187 049
-991
21 454
16 380
2 133
2
2022
180 353
624
16 940
16 618
2 624
2
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
-4.8 %
Net profit / revenue
Return on assets (ROA)
-96.9 %
Net profit / assets
Equity ratio
-64.5 %
Equity / assets
Debt ratio
164.5 %
Liabilities / assets
Current ratio
0.33
Current assets / current liabilities
Revenue per employee
100 800 €
Revenue / average full-time employees
Labour cost per employee per month
1 139 €
Labour costs / employees / 12 months (incl. employer taxes)
