OÜ Falmec Distribution is a OÜ based in Tallinn, registry code 11268378, status: active. Main activity: Wholesale of electrical household appliances. According to EMTA, turnover for Q3 2026 was €263 350 with 2 employees.
Turnover
263 350 €
↓ 10.0%vs Q2 2026
State taxes
16 220 €
↓ 32.4%vs Q2 2026
Labour taxes
4 100 €
↓ 5.6%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026263 350 €
above 72% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 050 €
above 49% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025721 244 €
above 78% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.8 %
above 39% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 263 350 € · −10.0% vs Q2 2026 · industry median 60 065 € · above 72% 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: 2 050 € · −5.6% vs Q2 2026 · industry median 2 104 € · above 49% 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 · +0.0% vs Q2 2026State taxes, € Q3 2026: 16 220 € · −32.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
263 350
16 220
4 100
2
Q2 2026
292 538
23 982
4 342
2
Q1 2026
219 100
15 103
4 342
2
Q4 2025
308 566
18 647
4 230
2
Q3 2025
267 630
21 076
4 453
2
Q2 2025
401 711
16 917
4 342
2
Q1 2025
298 390
22 358
4 446
2
Q4 2024
367 410
25 523
4 144
2
Q3 2024
170 025
24 168
4 144
2
Q2 2024
351 203
24 743
4 144
2
Q1 2024
246 260
15 221
3 124
2
Q4 2023
399 930
26 610
3 124
1
Q3 2023
263 600
18 303
3 124
1
Q2 2023
310 114
23 461
5 002
1
Q1 2023
244 592
18 893
5 979
1
Q4 2022
392 828
26 211
4 485
2
Q3 2022
375 759
20 367
4 485
2
Q2 2022
686 808
50 057
4 485
2
Q1 2022
405 168
23 376
3 578
2
Labour taxes per employee per month
683 €
Turnover per employee in the quarter
131 675 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 721 244 € · +10.1% vs 2024 · industry median 63 691 € · above 78% 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: 5 975 € · −82.6% vs 2024 · industry median 127 € · above 66% 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: 0.8 % · −4.4 pp vs the year before · industry median 2.7 % · above 39% 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: 305 285 € · −12.5% vs 2024Equity, € thousand 2025: 191 815 € · +3.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% 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
721 244
5 975
39 134
305 285
191 815
2
2024
654 945
34 283
38 753
348 779
185 840
2
2023
740 687
17 761
36 147
413 284
201 556
2
2022
955 470
38 610
42 470
336 542
183 795
2
2021
1 016 409
77 376
35 946
425 560
215 185
2
2020
834 902
46 756
46 833
375 505
202 809
2
2019
892 311
54 827
43 893
438 925
236 054
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
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
0.8 %
Net profit / revenue
Return on equity (ROE)
3.1 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
62.8 %
Equity / assets
Debt ratio
37.2 %
Liabilities / assets
Current ratio
2.26
Current assets / current liabilities
Revenue per employee
360 622 €
Revenue / average full-time employees
Labour cost per employee per month
1 631 €
Labour costs / employees / 12 months (incl. employer taxes)
