OÜ Venturis is a OÜ based in Tallinn, registry code 10859953, status: active. Main activity: Manufacture of other machine tools. According to EMTA, turnover for Q3 2026 was €41 251 with 2 employees.
Turnover
41 251 €
↓ 79.2%vs Q2 2026
State taxes
17 820 €
↓ 62.4%vs Q2 2026
Labour taxes
2 925 €
↑ 120.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of machinery and equipment n.e.c. · EMTAK 28
Turnover · Q3 202641 251 €
above 38% of companies
industry median 130 544 € · companies in the industry: 217
Labour taxes per employee1 463 €
above 15% of companies
industry median 3 287 € · companies in the industry: 159
Revenue · 2025382 009 €
above 61% of companies
industry median 111 300 € · companies in the industry: 279
Net profit margin · 202519.8 %
above 83% of companies
industry median 3.0 % · companies in the industry: 216
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 41 251 € · −79.2% vs Q2 2026 · industry median 130 544 € · above 38% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 463 € · +120.9% vs Q2 2026 · industry median 3 287 € · above 15% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (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: 17 820 € · −62.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
41 251
17 820
2 925
2
Q2 2026
198 600
47 331
1 324
2
Q1 2026
49 543
21 196
1 759
1
Q4 2025
117 160
23 254
2 190
1
Q3 2025
101 795
22 607
2 383
1
Q2 2025
159 086
38 914
1 586
1
Q1 2025
79 788
26 907
1 680
1
Q4 2024
83 282
19 108
1 383
1
Q3 2024
93 680
25 405
1 616
1
Q2 2024
244 307
42 428
1 212
1
Q1 2024
89 220
33 594
1 057
1
Q4 2023
146 196
28 989
905
1
Q3 2023
105 522
11 330
795
—
Q2 2023
118 414
31 066
823
—
Q1 2023
80 783
19 750
832
1
Q4 2022
140 916
30 009
965
1
Q3 2022
90 868
16 221
1 315
—
Q2 2022
96 201
12 911
912
1
Q1 2022
101 690
14 130
799
1
Labour taxes per employee per month
488 €
Turnover per employee in the quarter
20 626 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 382 009 € · −19.8% vs 2024 · industry median 111 300 € · above 61% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 75 707 € · +53.0% vs 2024 · industry median 685 € · above 81% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 19.8 % · +9.4 pp vs the year before · industry median 3.0 % · above 83% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 341 855 € · +100.0% vs 2024Equity, € 2025: 81 357 € · +10.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 8 · above 5% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (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
382 009
75 707
17 739
341 855
81 357
1
2024
476 281
49 474
13 720
170 956
73 650
1
2023
348 138
26 929
11 584
149 002
80 386
1
2022
413 631
53 487
13 326
120 401
58 457
1
2021
154 686
5 342
8 704
133 000
8 970
1
2020
30 142
-10 278
12 105
16 193
3 628
2
2019
17 293
2 450
9 153
23 500
13 906
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2007
—
—
—
—
—
3
2006
—
—
—
—
—
3
2005
—
—
—
—
—
3
2003
—
—
—
—
—
1
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
19.8 %
Net profit / revenue
Return on equity (ROE)
93.1 %
Net profit / equity
Return on assets (ROA)
22.1 %
Net profit / assets
Equity ratio
23.8 %
Equity / assets
Debt ratio
76.2 %
Liabilities / assets
Current ratio
1.80
Current assets / current liabilities
Revenue per employee
382 009 €
Revenue / average full-time employees
Labour cost per employee per month
1 478 €
Labour costs / employees / 12 months (incl. employer taxes)