Osaühing Music Factory is a OÜ based in Tallinn, registry code 11176593, status: active. Main activity: Amusement and recreation activities n.e.c.. According to EMTA, turnover for Q3 2026 was €9 677 with 1 employees.
Turnover
9 677 €
↑ 39.2%vs Q2 2026
State taxes
2 150 €
↓ 12.5%vs Q2 2026
Labour taxes
1 157 €
↑ 6.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Sports activities and amusement and recreation activities · EMTAK 93
Turnover · Q3 20269 677 €
above 40% of companies
industry median 13 701 € · companies in the industry: 1 404
Labour taxes per employee1 157 €
above 48% of companies
industry median 1 179 € · companies in the industry: 1 807
Revenue · 202531 134 €
above 89% of companies
industry median 0 € · companies in the industry: 8 615
Net profit margin · 2025-9.8 %
above 20% of companies
industry median 3.2 % · companies in the industry: 5 951
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 677 € · +39.2% vs Q2 2026 · industry median 13 701 € · above 40% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 157 € · +6.2% vs Q2 2026 · industry median 1 179 € · above 48% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation 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: 2 150 € · −12.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 677
2 150
1 157
1
Q2 2026
6 952
2 456
1 089
1
Q1 2026
7 266
1 688
1 064
1
Q4 2025
11 720
2 250
1 085
1
Q3 2025
5 081
2 154
1 085
1
Q2 2025
8 048
2 436
1 085
1
Q1 2025
7 806
946
1 006
1
Q4 2024
9 387
1 453
963
1
Q3 2024
5 875
1 355
963
1
Q2 2024
11 623
1 922
963
1
Q1 2024
11 650
1 850
858
1
Q4 2023
400
753
806
1
Q3 2023
6 487
1 762
806
1
Q2 2023
2 875
753
806
1
Q1 2023
12 721
1 668
760
1
Q4 2022
1 423
734
781
1
Q3 2022
—
734
781
1
Q2 2022
—
734
781
1
Q1 2022
—
—
704
1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
9 677 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 31 134 € · −24.7% vs 2024 · industry median 0 € · above 89% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 037 € · +66.3% vs 2024 · industry median 10 € · above 12% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -9.8 % · +12.1 pp vs the year before · industry median 3.2 % · above 20% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 38 757 € · −67.3% vs 2024Equity, € thousand 2025: 23 738 € · −16.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation 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
31 134
-3 037
14 226
38 757
23 738
1
2024
41 333
-9 018
2 194
118 518
28 478
1
2023
26 381
-31 445
11 611
104 425
37 496
1
2022
6 264
-26 780
11 376
122 079
74 732
1
2021
13 463
-6 217
8 215
146 836
101 512
1
2020
34 396
4 470
9 260
140 208
107 729
1
2019
90 065
25 835
7 980
127 305
103 260
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
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
-9.8 %
Net profit / revenue
Return on equity (ROE)
-12.8 %
Net profit / equity
Return on assets (ROA)
-7.8 %
Net profit / assets
Equity ratio
61.2 %
Equity / assets
Debt ratio
38.8 %
Liabilities / assets
Current ratio
0.46
Current assets / current liabilities
Revenue per employee
31 134 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
