NELI SILMA OÜ is a OÜ based in Tallinn, registry code 16823092, status: active. Main activity: Retail sale of glasses. Its annual report for 2025 shows revenue of €37 525 and 1 employees.
Turnover
—
State taxes
1 415 €
↑ 47.5%vs Q2 2026
Labour taxes
1 426 €
↑ 47.0%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
Labour taxes per employee1 426 €
above 61% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202537 525 €
above 61% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-3.2 %
above 28% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 426 € · +47.0% vs Q2 2026 · industry median 1 201 € · above 61% 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: 1 415 € · +47.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 415
1 426
1
Q2 2026
—
959
970
1
Q1 2026
—
2 106
2 117
1
Q4 2025
—
1 084
1 094
1
Q3 2025
—
731
742
1
Q2 2025
—
731
742
1
Q1 2025
—
692
702
1
Q4 2024
—
652
662
1
Q3 2024
—
493
500
1
Q2 2024
—
1 049
1 061
1
Q1 2024
—
925
931
—
Q4 2023
—
312
324
—
Q3 2023
—
—
—
1
Labour taxes per employee per month
475 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € 2025: 37 525 € · −7.3% vs 2024 · industry median 16 974 € · above 61% 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: -1 201 € · −131.3% vs 2024 · industry median 0 € · above 23% 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: -3.2 % · −12.7 pp vs the year before · industry median 1.3 % · above 28% 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: 4 878 € · −11.6% vs 2024Equity, € 2025: 2 739 € · −30.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
37 525
-1 201
9 670
4 878
2 739
1
2024
40 478
3 840
12 042
5 515
3 940
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
-3.2 %
Net profit / revenue
Return on equity (ROE)
-43.8 %
Net profit / equity
Return on assets (ROA)
-24.6 %
Net profit / assets
Equity ratio
56.2 %
Equity / assets
Debt ratio
43.8 %
Liabilities / assets
Current ratio
2.28
Current assets / current liabilities
Revenue per employee
37 525 €
Revenue / average full-time employees
Labour cost per employee per month
806 €
Labour costs / employees / 12 months (incl. employer taxes)
