OÜ AUDIODISAIN is a OÜ based in Tartu linn, registry code 11262298, status: active. Main activity: Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery. According to EMTA, turnover for Q3 2026 was €88 606 with 2 employees.
Turnover
88 606 €
↑ 65.6%vs Q2 2026
State taxes
7 172 €
↑ 155.4%vs Q2 2026
Labour taxes
1 512 €
↑ 32.4%vs Q2 2026
Employees
2
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202688 606 €
above 56% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee756 €
above 13% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025296 772 €
above 68% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.5 %
above 36% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 88 606 € · +65.6% vs Q2 2026 · industry median 60 065 € · above 56% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 756 € · −33.8% vs Q2 2026 · industry median 2 104 € · above 13% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +100.0% vs Q2 2026State taxes, € Q3 2026: 7 172 € · +155.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
88 606
7 172
1 512
2
Q2 2026
53 500
2 808
1 142
1
Q1 2026
117 766
13 553
1 047
1
Q4 2025
89 596
10 615
1 032
1
Q3 2025
86 119
4 201
1 357
1
Q2 2025
101 220
9 673
702
1
Q1 2025
80 538
5 645
1 022
1
Q4 2024
43 618
3 104
1 017
1
Q3 2024
63 543
3 330
1 017
1
Q2 2024
78 098
9 719
1 290
1
Q1 2024
70 237
5 503
641
1
Q4 2023
118 847
4 444
863
1
Q3 2023
108 863
6 420
863
1
Q2 2023
80 533
7 204
863
1
Q1 2023
89 069
7 926
836
1
Q4 2022
146 662
9 114
869
1
Q3 2022
107 026
7 025
869
1
Q2 2022
103 104
7 717
869
1
Q1 2022
141 692
9 522
824
1
Labour taxes per employee per month
252 €
Turnover per employee in the quarter
44 303 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 296 772 € · +64.0% vs 2024 · industry median 63 691 € · above 68% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 606 € · +112.2% vs 2024 · industry median 127 € · above 57% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.5 % · +7.8 pp vs the year before · industry median 2.7 % · above 36% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 130 600 € · −0.9% vs 2024Equity, € 2025: 6 931 € · +30.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale 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
296 772
1 606
13 353
130 600
6 931
1
2024
180 957
-13 134
13 320
131 813
5 325
1
2023
260 692
1 482
10 759
142 695
18 459
1
2022
318 333
8 665
12 138
110 031
16 977
1
2021
304 006
2 406
10 419
93 637
8 312
1
2020
236 408
-9 265
14 404
97 146
5 906
1
2019
268 338
163
17 318
127 491
15 171
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
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
0.5 %
Net profit / revenue
Return on equity (ROE)
23.2 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
5.3 %
Equity / assets
Debt ratio
94.7 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
296 772 €
Revenue / average full-time employees
Labour cost per employee per month
1 113 €
Labour costs / employees / 12 months (incl. employer taxes)