Osaühing Faloret is a OÜ based in Tallinn, registry code 10362968, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €12 819 with 4 employees.
Turnover
12 819 €
↓ 2.1%vs Q2 2026
State taxes
8 004 €
↓ 2.1%vs Q2 2026
Labour taxes
5 247 €
↓ 0.7%vs Q2 2026
Employees
4
±0vs 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 202612 819 €
above 35% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee1 312 €
above 41% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 202560 593 €
above 58% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20254.2 %
above 46% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 819 € · −2.1% vs Q2 2026 · industry median 21 365 € · above 35% 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: 1 312 € · −0.7% vs Q2 2026 · industry median 1 557 € · above 41% 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 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 004 € · −2.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
12 819
8 004
5 247
4
Q2 2026
13 088
8 172
5 286
4
Q1 2026
11 015
7 680
5 305
4
Q4 2025
12 395
7 976
5 305
4
Q3 2025
12 419
7 828
5 305
4
Q2 2025
20 159
10 054
6 190
4
Q1 2025
16 702
7 900
5 244
4
Q4 2024
12 700
7 629
5 122
4
Q3 2024
12 263
7 435
5 122
4
Q2 2024
12 813
7 868
5 343
4
Q1 2024
14 145
9 052
6 334
4
Q4 2023
16 661
8 997
6 059
4
Q3 2023
12 527
9 718
7 711
4
Q2 2023
14 814
9 833
7 271
4
Q1 2023
17 014
13 938
11 567
4
Q4 2022
36 955
13 573
6 830
4
Q3 2022
15 033
9 235
6 555
4
Q2 2022
21 793
10 284
6 555
4
Q1 2022
17 092
9 586
6 555
4
Labour taxes per employee per month
437 €
Turnover per employee in the quarter
3 205 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 60 593 € · +18.4% vs 2024 · industry median 44 022 € · above 58% 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: 2 547 € · +238.9% vs 2024 · industry median 1 205 € · 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.
Net profit margin, % 2025: 4.2 % · +7.8 pp vs the year before · industry median 5.4 % · above 46% 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: 9 752 € · +32.7% vs 2024Equity, € 2025: 7 088 € · +56.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · 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
60 593
2 547
51 537
9 752
7 088
2
2024
51 197
-1 834
51 072
7 351
4 541
2
2023
58 805
-17 691
71 421
9 952
6 375
2
2022
95 917
18 108
72 751
31 147
24 066
2
2021
58 540
-2 510
54 929
8 366
5 959
2
2020
65 211
132
60 869
12 228
8 469
2
2019
77 704
2 551
68 500
11 744
8 337
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
0
2008
—
—
—
—
—
4
2001
—
—
—
—
—
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
4.2 %
Net profit / revenue
Return on equity (ROE)
35.9 %
Net profit / equity
Return on assets (ROA)
26.1 %
Net profit / assets
Equity ratio
72.7 %
Equity / assets
Debt ratio
27.3 %
Liabilities / assets
Current ratio
3.66
Current assets / current liabilities
Revenue per employee
30 297 €
Revenue / average full-time employees
Labour cost per employee per month
2 147 €
Labour costs / employees / 12 months (incl. employer taxes)
