EST-MED APTEX OÜ is a OÜ based in Haapsalu linn, registry code 10847163, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €105 081 with 1 employees.
Turnover
105 081 €
↓ 15.6%vs Q2 2026
State taxes
20 873 €
↑ 5.0%vs Q2 2026
Labour taxes
5 127 €
↑ 0.0%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
Turnover · Q3 2026105 081 €
above 76% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee5 127 €
above 98% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025267 764 €
above 84% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.2 %
above 55% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 105 081 € · −15.6% vs Q2 2026 · industry median 23 652 € · above 76% 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.
Labour taxes per employee, € Q3 2026: 5 127 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 98% 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: 20 873 € · +5.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
105 081
20 873
5 127
1
Q2 2026
124 527
19 872
5 127
1
Q1 2026
96 084
16 355
5 435
1
Q4 2025
81 926
16 699
6 051
1
Q3 2025
86 857
16 144
6 271
1
Q2 2025
107 395
24 747
6 381
1
Q1 2025
141 993
24 432
6 299
1
Q4 2024
252 070
39 795
6 836
1
Q3 2024
146 979
23 909
6 136
1
Q2 2024
161 480
23 571
6 136
1
Q1 2024
129 451
20 837
6 136
1
Q4 2023
145 085
21 775
6 136
1
Q3 2023
168 164
27 625
7 627
1
Q2 2023
181 353
26 730
7 727
1
Q1 2023
128 925
20 964
7 758
2
Q4 2022
160 670
25 246
7 819
2
Q3 2022
141 687
23 343
7 819
2
Q2 2022
205 254
30 460
8 082
2
Q1 2022
124 466
21 167
7 654
2
Labour taxes per employee per month
1 709 €
Turnover per employee in the quarter
105 081 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 267 764 € · −43.9% vs 2024 · industry median 16 974 € · above 84% 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: 6 010 € · −88.9% vs 2024 · industry median 0 € · above 81% 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: 2.2 % · −9.1 pp vs the year before · industry median 1.3 % · above 55% 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, € thousand 2025: 131 282 € · −16.7% vs 2024Equity, € thousand 2025: 123 011 € · −12.8% 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
267 764
6 010
57 629
131 282
123 011
1
2024
477 607
54 175
57 629
157 536
141 001
1
2023
414 056
19 267
68 600
117 767
106 826
3
2022
454 007
41 721
76 734
110 415
97 560
3
2021
367 383
17 664
63 516
77 651
65 839
3
2020
258 949
-19 421
57 629
74 595
58 175
3
2019
355 373
38 634
50 335
95 618
83 596
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
0
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
1
2005
—
—
—
—
—
2
2004
—
—
—
—
—
3
2003
—
—
—
—
—
2
2002
—
—
—
—
—
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
2.2 %
Net profit / revenue
Return on equity (ROE)
4.9 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
93.7 %
Equity / assets
Debt ratio
6.3 %
Liabilities / assets
Current ratio
15.87
Current assets / current liabilities
Revenue per employee
267 764 €
Revenue / average full-time employees
Labour cost per employee per month
4 802 €
Labour costs / employees / 12 months (incl. employer taxes)