Osaühing ICOM VÕRGUD is a OÜ based in Tallinn, registry code 10453688, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €169 375 with 2 employees.
Turnover
169 375 €
↓ 15.2%vs Q2 2026
State taxes
16 413 €
↓ 24.3%vs Q2 2026
Labour taxes
3 491 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026169 375 €
above 66% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 746 €
above 43% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025333 444 €
above 69% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.0 %
above 40% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 169 375 € · −15.2% vs Q2 2026 · industry median 60 065 € · above 66% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 746 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 43% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 16 413 € · −24.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
169 375
16 413
3 491
2
Q2 2026
199 763
21 687
3 491
2
Q1 2026
210 268
14 624
3 547
2
Q4 2025
202 073
21 904
3 660
2
Q3 2025
141 334
13 961
3 660
2
Q2 2025
151 076
19 641
3 660
2
Q1 2025
113 928
11 571
2 787
2
Q4 2024
125 304
20 457
3 714
2
Q3 2024
157 009
16 947
3 714
2
Q2 2024
248 035
28 800
3 149
2
Q1 2024
295 825
28 965
2 876
2
Q4 2023
248 284
23 103
3 401
2
Q3 2023
198 099
17 344
2 365
2
Q2 2023
269 085
31 325
3 714
2
Q1 2023
375 624
31 406
3 298
2
Q4 2022
358 144
18 958
3 000
2
Q3 2022
200 857
20 420
3 000
2
Q2 2022
200 274
23 185
3 000
2
Q1 2022
160 582
17 672
2 961
2
Labour taxes per employee per month
582 €
Turnover per employee in the quarter
84 688 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 333 444 € · −45.3% vs 2024 · industry median 63 691 € · above 69% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 3 302 € · −92.4% vs 2024 · industry median 127 € · above 62% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.0 % · −6.2 pp vs the year before · industry median 2.7 % · above 40% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 589 684 € · −3.1% vs 2024Equity, € thousand 2025: 523 721 € · +0.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale 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
333 444
3 302
36 554
589 684
523 721
2
2024
609 241
43 724
30 190
608 417
520 419
2
2023
771 750
105 280
33 346
514 789
476 695
2
2022
417 853
21 261
29 053
407 882
371 415
2
2021
480 581
23 442
11 367
394 484
350 154
1
2020
418 652
45 030
8 938
338 207
326 712
1
2019
—
—
—
—
—
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
2004
—
—
—
—
—
0
2003
—
—
—
—
—
0
2002
—
—
—
—
—
1
2001
—
—
—
—
—
1
2000
—
—
—
—
—
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
1.0 %
Net profit / revenue
Return on equity (ROE)
0.6 %
Net profit / equity
Return on assets (ROA)
0.6 %
Net profit / assets
Equity ratio
88.8 %
Equity / assets
Debt ratio
11.2 %
Liabilities / assets
Current ratio
8.51
Current assets / current liabilities
Revenue per employee
166 722 €
Revenue / average full-time employees
Labour cost per employee per month
1 523 €
Labour costs / employees / 12 months (incl. employer taxes)