Osaühing ESTETIX GROUP is a OÜ based in Tallinn, registry code 11305263, status: active. Main activity: Other specialised wholesale n.e.c.. According to EMTA, turnover for Q3 2026 was €1 526 139 with 3 employees.
Turnover
1 526 139 €
↓ 24.7%vs Q2 2026
State taxes
49 221 €
↑ 65.1%vs Q2 2026
Labour taxes
13 184 €
↑ 0.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 20261.5 mn €
above 91% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee4 395 €
above 81% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20254.2 mn €
above 93% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.8 %
above 45% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 526 139 € · −24.7% vs Q2 2026 · industry median 60 065 € · above 91% 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: 4 395 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 81% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 49 221 € · +65.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 526 139
49 221
13 184
3
Q2 2026
2 026 382
29 812
13 184
3
Q1 2026
1 972 254
26 846
12 813
3
Q4 2025
1 773 197
28 020
14 049
3
Q3 2025
1 949 004
36 328
13 893
3
Q2 2025
2 279 077
34 682
13 893
3
Q1 2025
2 276 150
34 381
13 488
3
Q4 2024
2 303 445
29 597
12 680
3
Q3 2024
1 876 876
65 120
13 496
3
Q2 2024
1 490 419
48 603
12 680
3
Q1 2024
1 034 359
36 994
12 239
3
Q4 2023
1 065 965
38 697
12 239
3
Q3 2023
1 360 376
40 080
11 485
3
Q2 2023
1 275 147
44 649
10 528
3
Q1 2023
1 096 105
21 551
10 125
3
Q4 2022
1 149 397
34 595
10 240
3
Q3 2022
855 536
36 396
9 719
3
Q2 2022
744 016
43 524
8 562
3
Q1 2022
647 613
27 689
7 288
2
Labour taxes per employee per month
1 465 €
Turnover per employee in the quarter
508 713 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 4 206 531 € · +8.9% vs 2024 · industry median 63 691 € · above 93% 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, € thousand 2025: 75 306 € · −42.1% vs 2024 · industry median 127 € · above 87% 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: 1.8 % · −1.6 pp vs the year before · industry median 2.7 % · 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.
Assets, € thousand 2025: 720 912 € · +8.9% vs 2024Equity, € thousand 2025: 652 388 € · +8.3% 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
4 206 531
75 306
127 327
720 912
652 388
2
2024
3 864 101
130 091
121 425
662 236
602 582
2
2023
2 559 178
59 083
109 710
567 631
497 491
2
2022
1 879 719
186 972
91 477
556 206
463 408
2
2021
1 390 228
181 691
62 575
440 016
286 436
2
2020
1 397 387
21 918
24 390
302 680
104 745
1
2019
838 935
3 003
12 025
298 577
82 827
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
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
1.8 %
Net profit / revenue
Return on equity (ROE)
11.5 %
Net profit / equity
Return on assets (ROA)
10.4 %
Net profit / assets
Equity ratio
90.5 %
Equity / assets
Debt ratio
9.5 %
Liabilities / assets
Current ratio
11.39
Current assets / current liabilities
Revenue per employee
2 103 266 €
Revenue / average full-time employees
Labour cost per employee per month
5 305 €
Labour costs / employees / 12 months (incl. employer taxes)
