Aquaphor International OÜ

Active Registry code 11207974 OÜ Sillamäe linn Registered 4 Jan 2006
Compare

Aquaphor International OÜ is a OÜ based in Sillamäe linn, registry code 11207974, status: active. Main activity: Manufacture of other plastic products. According to EMTA, turnover for Q3 2026 was €24 037 780 with 757 employees.

Turnover
24 037 780 €
↓ 0.3% vs Q2 2026
State taxes
2 689 942 €
↑ 18.4% vs Q2 2026
Labour taxes
2 716 214 €
↑ 21.2% vs Q2 2026
Employees
757
+4 vs Q2 2026

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

Position in the industry Manufacture of rubber and plastic products · EMTAK 22

  • Turnover · Q3 2026 24 mn €
    industry median 106 485 € · companies in the industry: 208
  • Labour taxes per employee 3 588 €
    industry median 2 610 € · companies in the industry: 151
  • Revenue · 2025 73.1 mn €
    industry median 141 025 € · companies in the industry: 257
  • Net profit margin · 2025 4.1 %
    industry median 3.5 % · companies in the industry: 202

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 24 037 780 € · −0.3% vs Q2 2026 · industry median 106 485 € · above 98% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 24 345 408 € Industry median: 170 143 €Q4·23Q1 2024 Company: 20 420 906 € Industry median: 121 413 €Q2 2024 Company: 21 658 401 € Industry median: 131 871 €Q2·24Q3 2024 Company: 22 780 279 € Industry median: 120 493 €Q4 2024 Company: 24 964 115 € Industry median: 141 373 €Q4·24Q1 2025 Company: 23 515 637 € Industry median: 116 258 €Q2 2025 Company: 23 133 325 € Industry median: 122 692 €Q2·25Q3 2025 Company: 18 757 814 € Industry median: 110 786 €Q4 2025 Company: 19 956 309 € Industry median: 127 437 €Q4·25Q1 2026 Company: 20 780 445 € Industry median: 113 726 €Q2 2026 Company: 24 111 827 € Industry median: 114 508 €Q2·26Q3 2026 Company: 24 037 780 € Industry median: 106 485 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 24 964 115 € Industry median: 141 373 €Q1 2025 Company: 23 515 637 € Industry median: 116 258 €Q1·25Q2 2025 Company: 23 133 325 € Industry median: 122 692 €Q3 2025 Company: 18 757 814 € Industry median: 110 786 €Q3·25Q4 2025 Company: 19 956 309 € Industry median: 127 437 €Q1 2026 Company: 20 780 445 € Industry median: 113 726 €Q1·26Q2 2026 Company: 24 111 827 € Industry median: 114 508 €Q3 2026 Company: 24 037 780 € Industry median: 106 485 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 588 € · +20.6% vs Q2 2026 · industry median 2 610 € · above 75% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 628 € Industry median: 2 307 €Q4·23Q1 2024 Company: 2 697 € Industry median: 2 332 €Q2 2024 Company: 2 798 € Industry median: 2 307 €Q2·24Q3 2024 Company: 2 731 € Industry median: 2 588 €Q4 2024 Company: 2 767 € Industry median: 2 489 €Q4·24Q1 2025 Company: 3 218 € Industry median: 2 462 €Q2 2025 Company: 3 349 € Industry median: 2 530 €Q2·25Q3 2025 Company: 3 599 € Industry median: 2 611 €Q4 2025 Company: 3 042 € Industry median: 2 765 €Q4·25Q1 2026 Company: 3 181 € Industry median: 2 560 €Q2 2026 Company: 2 976 € Industry median: 2 415 €Q2·26Q3 2026 Company: 3 588 € Industry median: 2 610 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 767 € Industry median: 2 489 €Q1 2025 Company: 3 218 € Industry median: 2 462 €Q1·25Q2 2025 Company: 3 349 € Industry median: 2 530 €Q3 2025 Company: 3 599 € Industry median: 2 611 €Q3·25Q4 2025 Company: 3 042 € Industry median: 2 765 €Q1 2026 Company: 3 181 € Industry median: 2 560 €Q1·26Q2 2026 Company: 2 976 € Industry median: 2 415 €Q3 2026 Company: 3 588 € Industry median: 2 610 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 757 · +0.5% vs Q2 2026
0200400600800Q4 2023 Company: 610Q4·23Q1 2024 Company: 645Q2 2024 Company: 664Q2·24Q3 2024 Company: 701Q4 2024 Company: 701Q4·24Q1 2025 Company: 720Q2 2025 Company: 724Q2·25Q3 2025 Company: 673Q4 2025 Company: 712Q4·25Q1 2026 Company: 721Q2 2026 Company: 753Q2·26Q3 2026 Company: 757Q3·260200400600800Q4 2024 Company: 701Q1 2025 Company: 720Q1·25Q2 2025 Company: 724Q3 2025 Company: 673Q3·25Q4 2025 Company: 712Q1 2026 Company: 721Q1·26Q2 2026 Company: 753Q3 2026 Company: 757Q3·26
State taxes, € thousand Q3 2026: 2 689 942 € · +18.4% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 1 590 762 €Q4·23Q1 2024 Company: 1 741 117 €Q2 2024 Company: 1 874 128 €Q2·24Q3 2024 Company: 1 942 493 €Q4 2024 Company: 1 967 560 €Q4·24Q1 2025 Company: 2 410 607 €Q2 2025 Company: 2 388 524 €Q2·25Q3 2025 Company: 2 367 030 €Q4 2025 Company: 2 186 092 €Q4·25Q1 2026 Company: 2 302 609 €Q2 2026 Company: 2 271 351 €Q2·26Q3 2026 Company: 2 689 942 €Q3·2601 0002 0003 000Q4 2024 Company: 1 967 560 €Q1 2025 Company: 2 410 607 €Q1·25Q2 2025 Company: 2 388 524 €Q3 2025 Company: 2 367 030 €Q3·25Q4 2025 Company: 2 186 092 €Q1 2026 Company: 2 302 609 €Q1·26Q2 2026 Company: 2 271 351 €Q3 2026 Company: 2 689 942 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 24 037 780 2 689 942 2 716 214 757
Q2 2026 24 111 827 2 271 351 2 240 747 753
Q1 2026 20 780 445 2 302 609 2 293 709 721
Q4 2025 19 956 309 2 186 092 2 165 640 712
Q3 2025 18 757 814 2 367 030 2 421 960 673
Q2 2025 23 133 325 2 388 524 2 424 320 724
Q1 2025 23 515 637 2 410 607 2 317 210 720
Q4 2024 24 964 115 1 967 560 1 939 539 701
Q3 2024 22 780 279 1 942 493 1 914 456 701
Q2 2024 21 658 401 1 874 128 1 858 041 664
Q1 2024 20 420 906 1 741 117 1 739 534 645
Q4 2023 24 345 408 1 590 762 1 603 376 610
Q3 2023 18 794 690 1 592 141 1 555 007 607
Q2 2023 25 719 111 1 522 723 1 531 303 605
Q1 2023 19 538 425 1 604 036 1 565 715 627
Q4 2022 24 519 479 1 716 566 1 451 506 623
Q3 2022 19 924 003 1 580 977 1 551 327 602
Q2 2022 26 764 662 1 287 289 1 210 613 605
Q1 2022 21 304 391 1 405 519 1 370 044 629
Labour taxes per employee per month
1 196 €
Turnover per employee in the quarter
31 754 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 73 065 987 € · −6.8% vs 2024 · industry median 141 025 € · above 98% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 50 161 488 € Industry median: 255 288 €20192020 Company: 61 226 325 € Industry median: 291 890 €20202021 Company: 77 555 632 € Industry median: 318 494 €20212022 Company: 74 312 845 € Industry median: 270 206 €20222023 Company: 75 793 238 € Industry median: 187 067 €20232024 Company: 78 388 319 € Industry median: 164 331 €20242025 Company: 73 065 987 € Industry median: 141 025 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 50 161 488 € Industry median: 255 288 €20192020 Company: 61 226 325 € Industry median: 291 890 €2021 Company: 77 555 632 € Industry median: 318 494 €20212022 Company: 74 312 845 € Industry median: 270 206 €2023 Company: 75 793 238 € Industry median: 187 067 €20232024 Company: 78 388 319 € Industry median: 164 331 €2025 Company: 73 065 987 € Industry median: 141 025 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 3 018 265 € · −53.6% vs 2024 · industry median 382 € · above 98% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 475 507 € Industry median: 1 709 €20192020 Company: 5 927 860 € Industry median: 3 806 €20202021 Company: 6 995 150 € Industry median: 5 923 €20212022 Company: 2 190 788 € Industry median: 2 269 €20222023 Company: 6 860 773 € Industry median: 1 083 €20232024 Company: 6 502 162 € Industry median: 448 €20242025 Company: 3 018 265 € Industry median: 382 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 2 475 507 € Industry median: 1 709 €20192020 Company: 5 927 860 € Industry median: 3 806 €2021 Company: 6 995 150 € Industry median: 5 923 €20212022 Company: 2 190 788 € Industry median: 2 269 €2023 Company: 6 860 773 € Industry median: 1 083 €20232024 Company: 6 502 162 € Industry median: 448 €2025 Company: 3 018 265 € Industry median: 382 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.1 % · −4.2 pp vs the year before · industry median 3.5 % · above 52% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.9 % Industry median: 2.8 %20192020 Company: 9.7 % Industry median: 5.9 %20202021 Company: 9.0 % Industry median: 5.0 %20212022 Company: 2.9 % Industry median: 3.7 %20222023 Company: 9.1 % Industry median: 4.0 %20232024 Company: 8.3 % Industry median: 3.1 %20242025 Company: 4.1 % Industry median: 3.5 %202502468102018 Company: — Industry median: —2019 Company: 4.9 % Industry median: 2.8 %20192020 Company: 9.7 % Industry median: 5.9 %2021 Company: 9.0 % Industry median: 5.0 %20212022 Company: 2.9 % Industry median: 3.7 %2023 Company: 9.1 % Industry median: 4.0 %20232024 Company: 8.3 % Industry median: 3.1 %2025 Company: 4.1 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, mn € 2025: 112 694 329 € · +2.2% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 539 043 €20192020 Company: 46 597 240 €20202021 Company: 76 244 193 €20212022 Company: 98 661 588 €20222023 Company: 99 673 516 €20232024 Company: 110 259 211 €20242025 Company: 112 694 329 €202502550751001252018 Company: —2019 Company: 42 539 043 €20192020 Company: 46 597 240 €2021 Company: 76 244 193 €20212022 Company: 98 661 588 €2023 Company: 99 673 516 €20232024 Company: 110 259 211 €2025 Company: 112 694 329 €2025
Equity, € thousand 2025: 59 059 912 € · +4.9% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 188 097 €20192020 Company: 33 846 938 €20202021 Company: 40 842 087 €20212022 Company: 43 032 875 €20222023 Company: 49 803 218 €20232024 Company: 56 305 380 €20242025 Company: 59 059 912 €2025020 00040 00060 0002018 Company: —2019 Company: 28 188 097 €20192020 Company: 33 846 938 €2021 Company: 40 842 087 €20212022 Company: 43 032 875 €2023 Company: 49 803 218 €20232024 Company: 56 305 380 €2025 Company: 59 059 912 €2025
Employees 2025: 711 · +6.0% vs 2024 · industry median 7 · above 98% of the industry
02004006008002016 Company: 257 Industry median: —20162017 Company: 320 Industry median: —20172018 Company: 393 Industry median: 920182019 Company: 436 Industry median: 9.520192020 Company: 514 Industry median: 8.520202021 Company: 618 Industry median: 820212022 Company: 0 Industry median: 920222023 Company: 608 Industry median: 820232024 Company: 671 Industry median: 720242025 Company: 711 Industry median: 7202502004006008002018 Company: 393 Industry median: 92019 Company: 436 Industry median: 9.520192020 Company: 514 Industry median: 8.52021 Company: 618 Industry median: 820212022 Company: 0 Industry median: 92023 Company: 608 Industry median: 820232024 Company: 671 Industry median: 72025 Company: 711 Industry median: 72025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (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 73 065 987 3 018 265 22 963 651 112 694 329 59 059 912 711
2024 78 388 319 6 502 162 20 094 046 110 259 211 56 305 380 671
2023 75 793 238 6 860 773 16 485 821 99 673 516 49 803 218 608
2022 74 312 845 2 190 788 14 849 764 98 661 588 43 032 875 0
2021 77 555 632 6 995 150 14 169 609 76 244 193 40 842 087 618
2020 61 226 325 5 927 860 10 881 516 46 597 240 33 846 938 514
2019 50 161 488 2 475 507 8 321 937 42 539 043 28 188 097 436
2018 — — — — — 393
2017 — — — — — 320
2016 — — — — — 257
2015 — — — — — 205
2014 — — — — — 139
2013 — — — — — 100
2012 — — — — — 25
2011 — — — — — 86
2010 — — — — — 7
2009 — — — — — 0
2008 — — — — — 3
2007 — — — — — 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
4.1 %
Net profit / revenue
Return on equity (ROE)
5.1 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
52.4 %
Equity / assets
Debt ratio
47.6 %
Liabilities / assets
Current ratio
3.38
Current assets / current liabilities
Revenue per employee
102 765 €
Revenue / average full-time employees
Labour cost per employee per month
2 691 €
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 25 Jun 2026 Consolidated · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Consolidated · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Consolidated · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Consolidated · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 May 2022 Consolidated · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Consolidated · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jun 2020 Consolidated · audited e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

  • JOSEPH L SHMIDT
    Over 50% of voting rights in the consolidated entity · USA · since 6 Sep 2018

Founders and other persons

  • Aktsiaselts Aquaphor Marketing
    Founder · 14 630 000 € · 4 Jan 2006
  • Crowe DNW OÜ
    Audit firm · 5 Aug 2022
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 22261Manufacture of other plastic products Main
  • 27511Manufacture of electric domestic appliances
  • 27521Manufacture of non-electric domestic appliances
  • 46841Wholesale of plumbing and heating equipment and supplies
  • 46861Wholesale of other intermediate products
Rulings
Number, date Title Deadline State Document
Ä 40032426 / 20
6 Aug 2026
Amendment entry In force
6 Aug 2026
PDF
Ä 40032426 / M6
27 Jul 2026
Ruling to eliminate deficiencies 11 Aug 2026 Deficiencies eliminated
6 Aug 2026
PDF
Ä 40032426 / 19
20 Nov 2023
Second (constitutive) merger entry In force
20 Nov 2023
PDF
Ä 40032426 / 18
31 Aug 2023
Amendment entry In force
31 Aug 2023
PDF
Ä 40032426 / M5
22 Jun 2023
Procedural ruling In force
22 Jun 2023
PDF
Ä 40032426 / 17
22 Jun 2023
Amendment entry In force
22 Jun 2023
PDF
Ä 40032426 / 16
9 Aug 2022
Amendment entry In force
9 Aug 2022
PDF
Ä 40032426 / 15
30 Jun 2021
Amendment entry In force
30 Jun 2021
PDF
Ä 40032426 / 14
4 Dec 2020
Amendment entry In force
4 Dec 2020
PDF
Ä 40032426 / 13
30 Sep 2020
Amendment entry In force
30 Sep 2020
PDF
Ä 40032426 / 12
8 Nov 2018
Amendment entry In force
8 Nov 2018
PDF
Ä 40032426 / 11
1 Nov 2018
Amendment entry In force
1 Nov 2018
PDF
Ä 40032426 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40032426 / 9
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 40032426 / 8
13 Jul 2017
Second (constitutive) merger entry In force
13 Jul 2017
PDF
Ä 40032426 / 7
20 Apr 2016
Amendment entry In force
20 Apr 2016
PDF
Ä 40032426 / 6
19 Dec 2014
Amendment entry In force
19 Dec 2014
PDF
Ä 40032426 / M4
28 Nov 2014
Ruling to eliminate deficiencies 28 Dec 2014 Deficiencies eliminated
19 Dec 2014
PDF
Ä 40032426 / 5
29 Aug 2014
Amendment entry In force
29 Aug 2014
PDF
Ä 40032426 / M3
13 Aug 2014
Ruling to eliminate deficiencies 12 Sep 2014 Deficiencies eliminated
29 Aug 2014
PDF
Ä 40032426 / 4
5 Dec 2013
Amendment entry In force
5 Dec 2013
PDF
Ä 40032426 / 3
24 Jul 2013
Amendment entry In force
24 Jul 2013
PDF
Ä 40032426 / M2
18 Jun 2012
Refund of the state fee Confirmed
18 Jun 2012
PDF
Ä 40032426 / 2
18 Jun 2012
Entry refused: deficiencies not eliminated In force
18 Jun 2012
PDF
Ä 40032426 / M1
11 Jun 2012
Ruling to eliminate deficiencies 25 Oct 2012 In force
11 Jun 2012
PDF
Ä 40032426
30 Apr 2012
Amendment entry In force
30 Apr 2012
PDF
Ä 10094771 / 7
8 Jun 2011
Amendment entry In force
8 Jun 2011
PDF
Ä 10094771 / 6
28 Jun 2010
Deletion of activities from the registry card In force
28 Jun 2010
PDF
Ä 10094771 / 5
12 Apr 2010
Amendment entry In force
12 Apr 2010
PDF
Ä 94771 / 4
5 Jun 2009
Amendment entry In force
5 Jun 2009
PDF
Ä 94771 / M2
27 May 2009
Ruling to eliminate deficiencies In force
27 May 2009
PDF
Ä 94771 / 3
23 Dec 2008
Amendment entry In force
23 Dec 2008
PDF
Ä 94771 / 2
7 Sep 2007
Amendment entry In force
7 Sep 2007
PDF
Ä 94771 / M1
21 Mar 2006
Refund of the state fee In force
21 Mar 2006
PDF
Ä 94771
4 Jan 2006
First entry Confirmed
4 Jan 2006
PDF

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