Osaühing Werke Kaubandus is a OÜ based in Tallinn, registry code 10620376, status: active. Main activity: Computer consultancy and computer facilities management activities. According to EMTA, turnover for Q3 2026 was €15 247 with 1 employees.
Turnover
15 247 €
↑ 17.3%vs Q2 2026
State taxes
762 €
↓ 16.3%vs Q2 2026
Labour taxes
373 €
↓ 12.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Computer programming, consultancy and related activities · EMTAK 62
Turnover · Q3 202615 247 €
above 45% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee373 €
above 2% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 202547 399 €
above 66% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 202522.2 %
above 56% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 247 € · +17.3% vs Q2 2026 · industry median 19 078 € · above 45% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 373 € · −12.0% vs Q2 2026 · industry median 2 345 € · above 2% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (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: 762 € · −16.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
15 247
762
373
1
Q2 2026
12 995
910
424
1
Q1 2026
12 881
1 504
464
1
Q4 2025
14 434
1 902
897
1
Q3 2025
10 558
1 206
498
1
Q2 2025
12 214
2 509
995
1
Q1 2025
11 351
4 136
605
1
Q4 2024
13 492
2 241
991
1
Q3 2024
11 999
1 885
681
1
Q2 2024
14 014
2 162
869
1
Q1 2024
11 899
961
740
1
Q4 2023
12 456
1 821
778
1
Q3 2023
11 657
1 274
1 016
1
Q2 2023
18 362
1 539
1 402
1
Q1 2023
13 835
883
795
1
Q4 2022
10 391
580
628
1
Q3 2022
11 534
765
661
1
Q2 2022
13 441
836
628
1
Q1 2022
14 367
806
615
1
Labour taxes per employee per month
124 €
Turnover per employee in the quarter
15 247 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 47 399 € · −1.4% vs 2024 · industry median 14 309 € · above 66% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 10 519 € · +52.5% vs 2024 · industry median 106 € · above 72% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 22.2 % · +7.8 pp vs the year before · industry median 15.1 % · above 56% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 132 250 € · +6.9% vs 2024Equity, € thousand 2025: 93 724 € · +12.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Computer programming, consultancy and related activities (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
47 399
10 519
6 183
132 250
93 724
1
2024
48 066
6 896
7 351
123 708
83 205
1
2023
49 159
1 158
9 405
126 973
86 309
1
2022
47 423
8 746
6 371
114 283
85 151
1
2021
41 531
-16 901
6 495
104 333
76 406
1
2020
35 443
-7 302
5 430
116 978
93 307
1
2019
49 276
-3 032
7 135
122 155
100 609
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2005
—
—
—
—
—
1
2003
—
—
—
—
—
1
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
22.2 %
Net profit / revenue
Return on equity (ROE)
11.2 %
Net profit / equity
Return on assets (ROA)
8.0 %
Net profit / assets
Equity ratio
70.9 %
Equity / assets
Debt ratio
29.1 %
Liabilities / assets
Current ratio
2.42
Current assets / current liabilities
Revenue per employee
47 399 €
Revenue / average full-time employees
Labour cost per employee per month
515 €
Labour costs / employees / 12 months (incl. employer taxes)
