CMF Holding OÜ

Active Registry code 10947611 OÜ Tallinn Registered 24 Apr 2003
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CMF Holding OÜ is a OÜ based in Tallinn, registry code 10947611, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €18 755 with 1 employees.

Turnover
18 755 €
↓ 32.5% vs Q2 2026
State taxes
1 477 €
↓ 36.0% vs Q2 2026
Labour taxes
616 €
↓ 42.1% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 18 755 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 616 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 84 335 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 0.4 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 755 € · −32.5% vs Q2 2026 · industry median 16 222 € · above 55% of the industry
010 00020 00030 00040 000Q4 2023 Company: 39 997 € Industry median: 18 662 €Q4·23Q1 2024 Company: 19 065 € Industry median: 15 408 €Q2 2024 Company: 22 432 € Industry median: 18 111 €Q2·24Q3 2024 Company: 25 230 € Industry median: 16 730 €Q4 2024 Company: 35 366 € Industry median: 17 805 €Q4·24Q1 2025 Company: 13 575 € Industry median: 15 146 €Q2 2025 Company: 27 051 € Industry median: 17 157 €Q2·25Q3 2025 Company: 21 166 € Industry median: 15 724 €Q4 2025 Company: 26 799 € Industry median: 17 609 €Q4·25Q1 2026 Company: 17 186 € Industry median: 14 571 €Q2 2026 Company: 27 793 € Industry median: 17 461 €Q2·26Q3 2026 Company: 18 755 € Industry median: 16 222 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 35 366 € Industry median: 17 805 €Q1 2025 Company: 13 575 € Industry median: 15 146 €Q1·25Q2 2025 Company: 27 051 € Industry median: 17 157 €Q3 2025 Company: 21 166 € Industry median: 15 724 €Q3·25Q4 2025 Company: 26 799 € Industry median: 17 609 €Q1 2026 Company: 17 186 € Industry median: 14 571 €Q1·26Q2 2026 Company: 27 793 € Industry median: 17 461 €Q3 2026 Company: 18 755 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 616 € · −42.1% vs Q2 2026 · industry median 1 157 € · above 16% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 790 € Industry median: 883 €Q4·23Q1 2024 Company: 801 € Industry median: 915 €Q2 2024 Company: 805 € Industry median: 1 002 €Q2·24Q3 2024 Company: 501 € Industry median: 1 002 €Q4 2024 Company: 501 € Industry median: 1 002 €Q4·24Q1 2025 Company: 1 380 € Industry median: 1 047 €Q2 2025 Company: 751 € Industry median: 1 106 €Q2·25Q3 2025 Company: 1 126 € Industry median: 1 126 €Q4 2025 Company: 1 126 € Industry median: 1 109 €Q4·25Q1 2026 Company: 2 148 € Industry median: 1 088 €Q2 2026 Company: 1 064 € Industry median: 1 110 €Q2·26Q3 2026 Company: 616 € Industry median: 1 157 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 501 € Industry median: 1 002 €Q1 2025 Company: 1 380 € Industry median: 1 047 €Q1·25Q2 2025 Company: 751 € Industry median: 1 106 €Q3 2025 Company: 1 126 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 126 € Industry median: 1 109 €Q1 2026 Company: 2 148 € Industry median: 1 088 €Q1·26Q2 2026 Company: 1 064 € Industry median: 1 110 €Q3 2026 Company: 616 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 477 € · −36.0% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 1 670 €Q4·23Q1 2024 Company: 2 490 €Q2 2024 Company: 2 319 €Q2·24Q3 2024 Company: 2 313 €Q4 2024 Company: 1 269 €Q4·24Q1 2025 Company: 2 512 €Q2 2025 Company: 1 678 €Q2·25Q3 2025 Company: 1 997 €Q4 2025 Company: 2 328 €Q4·25Q1 2026 Company: 3 078 €Q2 2026 Company: 2 307 €Q2·26Q3 2026 Company: 1 477 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 269 €Q1 2025 Company: 2 512 €Q1·25Q2 2025 Company: 1 678 €Q3 2025 Company: 1 997 €Q3·25Q4 2025 Company: 2 328 €Q1 2026 Company: 3 078 €Q1·26Q2 2026 Company: 2 307 €Q3 2026 Company: 1 477 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 18 755 1 477 616 1
Q2 2026 27 793 2 307 1 064 1
Q1 2026 17 186 3 078 2 148 1
Q4 2025 26 799 2 328 1 126 1
Q3 2025 21 166 1 997 1 126 1
Q2 2025 27 051 1 678 751 1
Q1 2025 13 575 2 512 1 380 1
Q4 2024 35 366 1 269 1 002 2
Q3 2024 25 230 2 313 1 002 2
Q2 2024 22 432 2 319 1 610 2
Q1 2024 19 065 2 490 1 601 2
Q4 2023 39 997 1 670 1 580 2
Q3 2023 12 609 1 691 1 087 2
Q2 2023 31 481 1 510 1 067 2
Q1 2023 14 755 3 808 2 029 2
Q4 2022 40 986 2 221 1 552 2
Q3 2022 22 723 3 270 1 552 2
Q2 2022 31 989 2 459 1 746 2
Q1 2022 22 007 1 262 881 2
Labour taxes per employee per month
205 €
Turnover per employee in the quarter
18 755 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 84 335 € · −15.8% vs 2024 · industry median 31 021 € · above 74% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 105 496 € Industry median: 31 418 €20192020 Company: 88 254 € Industry median: 28 226 €20202021 Company: 94 454 € Industry median: 30 889 €20212022 Company: 113 239 € Industry median: 33 187 €20222023 Company: 93 807 € Industry median: 32 644 €20232024 Company: 100 210 € Industry median: 32 944 €20242025 Company: 84 335 € Industry median: 31 021 €202502550751001252018 Company: — Industry median: —2019 Company: 105 496 € Industry median: 31 418 €20192020 Company: 88 254 € Industry median: 28 226 €2021 Company: 94 454 € Industry median: 30 889 €20212022 Company: 113 239 € Industry median: 33 187 €2023 Company: 93 807 € Industry median: 32 644 €20232024 Company: 100 210 € Industry median: 32 944 €2025 Company: 84 335 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 342 € · −16.4% vs 2024 · industry median 188 € · above 53% of the industry
-7 500-5 000-2 50002 5005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 532 € Industry median: 400 €20192020 Company: -6 667 € Industry median: 237 €20202021 Company: 294 € Industry median: 334 €20212022 Company: -202 € Industry median: 411 €20222023 Company: -1 123 € Industry median: 453 €20232024 Company: 409 € Industry median: 285 €20242025 Company: 342 € Industry median: 188 €2025-7 500-5 000-2 50002 5005 0002018 Company: — Industry median: —2019 Company: 3 532 € Industry median: 400 €20192020 Company: -6 667 € Industry median: 237 €2021 Company: 294 € Industry median: 334 €20212022 Company: -202 € Industry median: 411 €2023 Company: -1 123 € Industry median: 453 €20232024 Company: 409 € Industry median: 285 €2025 Company: 342 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.4 % · −0.0 pp vs the year before · industry median 1.2 % · above 43% of the industry
-10-8-5-30352016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.3 % Industry median: 1.9 %20192020 Company: -7.6 % Industry median: 1.5 %20202021 Company: 0.3 % Industry median: 2.0 %20212022 Company: -0.2 % Industry median: 1.8 %20222023 Company: -1.2 % Industry median: 2.1 %20232024 Company: 0.4 % Industry median: 1.4 %20242025 Company: 0.4 % Industry median: 1.2 %2025-10-8-5-30352018 Company: — Industry median: —2019 Company: 3.3 % Industry median: 1.9 %20192020 Company: -7.6 % Industry median: 1.5 %2021 Company: 0.3 % Industry median: 2.0 %20212022 Company: -0.2 % Industry median: 1.8 %2023 Company: -1.2 % Industry median: 2.1 %20232024 Company: 0.4 % Industry median: 1.4 %2025 Company: 0.4 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 14 730 € · −16.5% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 832 €20192020 Company: 9 340 €20202021 Company: 22 692 €20212022 Company: 20 207 €20222023 Company: 17 722 €20232024 Company: 17 644 €20242025 Company: 14 730 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 15 832 €20192020 Company: 9 340 €2021 Company: 22 692 €20212022 Company: 20 207 €2023 Company: 17 722 €20232024 Company: 17 644 €2025 Company: 14 730 €2025
Equity, € 2025: 2 779 € · +14.0% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 726 €20192020 Company: 3 059 €20202021 Company: 3 353 €20212022 Company: 3 151 €20222023 Company: 2 028 €20232024 Company: 2 437 €20242025 Company: 2 779 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 9 726 €20192020 Company: 3 059 €2021 Company: 3 353 €20212022 Company: 3 151 €2023 Company: 2 028 €20232024 Company: 2 437 €2025 Company: 2 779 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 1202501232018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 84 335 342 14 226 14 730 2 779 1
2024 100 210 409 15 347 17 644 2 437 1
2023 93 807 -1 123 21 277 17 722 2 028 2
2022 113 239 -202 20 069 20 207 3 151 2
2021 94 454 294 21 919 22 692 3 353 2
2020 88 254 -6 667 26 119 9 340 3 059 3
2019 105 496 3 532 6 256 15 832 9 726 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 3
2009 — — — — — 2
2008 — — — — — 3
2007 — — — — — 4
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 2
2003 — — — — — 3

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
0.4 %
Net profit / revenue
Return on equity (ROE)
12.3 %
Net profit / equity
Return on assets (ROA)
2.3 %
Net profit / assets
Equity ratio
18.9 %
Equity / assets
Debt ratio
81.1 %
Liabilities / assets
Current ratio
0.45
Current assets / current liabilities
Revenue per employee
84 335 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 7 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 May 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • OÜ Altius Consult
    Founder · 40 000 € · 24 Apr 2003

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
  • 47811Retail sale of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10072055 / 12
12 May 2026
Amendment entry In force
12 May 2026
PDF
Ä 10072055 / M6
7 Aug 2025
Warning of deletion from the register: annual report not filed 10 Nov 2025 Deficiencies eliminated
28 Oct 2025
PDF
Ä 10072055 / M5
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
25 Sep 2024
PDF
Ä 10072055 / M4
6 Jul 2024
Warning of deletion from the register: annual report not filed 9 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10072055 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10072055 / M3
26 Aug 2023
Warning of deletion from the register: annual report not filed 29 Nov 2023 Deficiencies eliminated
28 Sep 2023
PDF
Ä 10072055 / M2
22 Apr 2021
Warning of a fine: annual report not filed 22 May 2021 Deficiencies eliminated
18 May 2021
PDF
Ä 10072055 / 10
5 Jul 2018
Amendment entry In force
5 Jul 2018
PDF
Ä 10072055 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10072055 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10072055 / 7
9 Sep 2016
Amendment entry In force
9 Sep 2016
PDF
Ä 10072055 / M1
18 Feb 2016
Warning of deletion from the register: annual report not filed 21 Aug 2016 Deficiencies eliminated
3 Apr 2017
PDF
Ä 10072055 / 6
20 Jan 2012
Amendment entry In force
20 Jan 2012
PDF
Ä 72055 / 5
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 72055 / 4
30 Mar 2007
Amendment entry In force
30 Mar 2007
PDF
Ä 72055 / 3
6 Apr 2005
Amendment entry In force PDF
Ä 72055 / 2
15 May 2003
Amendment entry In force PDF
Ä 72055
24 Apr 2003
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data