SERTORALEX OÜ is a OÜ based in Tallinn, registry code 16790820, status: active. Main activity: Non-scheduled passenger transport by road. Its annual report for 2025 shows revenue of €39 594 and 2 employees.
Turnover
—
State taxes
591 €
↓ 54.8%vs Q1 2026
Labour taxes
623 €
↓ 52.4%vs Q1 2026
Employees
—
Q2 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Revenue · 202539 594 €
above 56% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20259.2 %
above 68% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q2 2026
Labour taxes per employee, € Q3 2024: 812 € · −19.0% vs Q2 2024 · industry median 1 053 € · above 30% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € 2025: 39 594 € · −30.9% vs 2024 · industry median 32 212 € · above 56% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 643 € · −42.8% vs 2024 · industry median 421 € · above 67% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.2 % · −1.9 pp vs the year before · industry median 2.8 % · above 68% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 12 429 € · +67.2% vs 2024Equity, € 2025: 10 313 € · +54.6% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
39 594
3 643
4 943
12 429
10 313
2
2024
57 288
6 370
10 030
7 434
6 670
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
9.2 %
Net profit / revenue
Return on equity (ROE)
35.3 %
Net profit / equity
Return on assets (ROA)
29.3 %
Net profit / assets
Equity ratio
83.0 %
Equity / assets
Debt ratio
17.0 %
Liabilities / assets
Current ratio
5.20
Current assets / current liabilities
Revenue per employee
19 797 €
Revenue / average full-time employees
Labour cost per employee per month
206 €
Labour costs / employees / 12 months (incl. employer taxes)
