Osaühing Elisec Services is a OÜ based in Tallinn, registry code 16486884, status: active. Main activity: Guesthouses. According to EMTA, turnover for Q3 2026 was €159 951 with 8 employees.
Turnover
159 951 €
↑ 74.8%vs Q2 2026
State taxes
20 662 €
↑ 225.0%vs Q2 2026
Labour taxes
10 168 €
↑ 51.5%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026159 951 €
above 87% of companies
industry median 14 459 € · companies in the industry: 1 208
Labour taxes per employee1 271 €
above 56% of companies
industry median 1 201 € · companies in the industry: 654
Revenue · 2025296 647 €
above 92% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 2025-33.4 %
above 17% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 159 951 € · +74.8% vs Q2 2026 · industry median 14 459 € · above 87% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 271 € · +51.5% vs Q2 2026 · industry median 1 201 € · above 56% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 662 € · +225.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
159 951
20 662
10 168
8
Q2 2026
91 522
6 358
6 713
8
Q1 2026
49 907
4 314
4 651
5
Q4 2025
72 634
4 943
5 313
4
Q3 2025
127 059
6 299
4 362
5
Q2 2025
55 421
—
2 355
5
Q1 2025
40 043
1 535
3 832
2
Q4 2024
29 756
—
644
2
Q3 2024
—
—
—
—
Q2 2024
—
—
—
—
Q1 2024
—
—
—
—
Q4 2023
83
17
—
—
Q3 2023
—
—
—
—
Q2 2023
167
33
—
—
Q1 2023
150
30
—
—
Q4 2022
417
—
—
—
Q3 2022
617
50
—
—
Q2 2022
110
—
—
—
Labour taxes per employee per month
424 €
Turnover per employee in the quarter
19 994 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 296 647 € · +536.8% vs 2024 · industry median 12 949 € · above 92% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -99 079 € · −365.5% vs 2024 · industry median 94 € · above 2% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -33.4 % · +12.3 pp vs the year before · industry median 3.6 % · above 17% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 89 921 € · +99.7% vs 2024Equity, € 2025: -99 079 € · −485.3% vs 2024Employees2025: 4 · +300.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Accommodation (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
296 647
-99 079
53 596
89 921
-99 079
4
2024
46 584
-21 284
5 621
45 032
-16 929
1
2023
400
400
0
2 900
2 900
0
2022
1 143
-4 080
0
2 277
-2 723
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
-33.4 %
Net profit / revenue
Return on assets (ROA)
-110.2 %
Net profit / assets
Equity ratio
-110.2 %
Equity / assets
Debt ratio
210.2 %
Liabilities / assets
Revenue per employee
74 162 €
Revenue / average full-time employees
Labour cost per employee per month
1 117 €
Labour costs / employees / 12 months (incl. employer taxes)
