OÜ Warts koolitus ja konsultatsioonid is a OÜ based in Tallinn, registry code 11307204, status: active. Main activity: All other professional, scientific and technical activities n.e.c.. Its annual report for 2025 shows revenue of €17 430 and 1 employees.
Turnover
—
State taxes
1 056 €
↓ 37.4%vs Q2 2026
Labour taxes
1 167 €
↓ 33.3%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Revenue · 202517 430 €
above 66% of companies
industry median 6 586 € · companies in the industry: 7 527
Net profit margin · 2025-64.8 %
above 8% of companies
industry median 10.4 % · companies in the industry: 5 370
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q2 2026: 700 € · −60.2% vs Q1 2026 · industry median 9 058 € · above 10% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2026: 1 750 € · −13.5% vs Q1 2026 · industry median 1 132 € · above 74% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2026: 1 · +0.0% vs Q1 2026State taxes, € Q3 2026: 1 056 € · −37.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 056
1 167
—
Q2 2026
700
1 688
1 750
1
Q1 2026
1 760
2 145
2 024
1
Q4 2025
2 602
3 663
3 367
1
Q3 2025
4 950
2 553
1 427
1
Q2 2025
6 259
2 316
1 427
1
Q1 2025
4 521
2 633
1 804
1
Q4 2024
2 626
4 381
3 055
1
Q3 2024
2 456
3 160
2 670
1
Q2 2024
8 345
5 039
2 845
1
Q1 2024
9 061
4 932
3 601
1
Q4 2023
16 361
5 707
4 539
2
Q3 2023
5 698
5 337
4 399
2
Q2 2023
9 174
6 153
4 469
2
Q1 2023
12 804
11 164
5 869
2
Q4 2022
26 395
11 747
5 247
2
Q3 2022
28 091
10 525
4 749
2
Q2 2022
50 688
14 594
4 469
2
Q1 2022
22 073
10 651
5 029
2
Financials by year
2016 – 2025
Revenue, € thousand 2025: 17 430 € · −27.9% vs 2024 · industry median 6 586 € · above 66% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -11 288 € · +13.6% vs 2024 · industry median 107 € · above 2% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -64.8 % · −10.7 pp vs the year before · industry median 10.4 % · above 8% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 24 357 € · −35.3% vs 2024Equity, € thousand 2025: 8 014 € · −57.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Other professional, scientific and technical 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
17 430
-11 288
21 338
24 357
8 014
1
2024
24 175
-13 070
22 951
37 661
18 820
1
2023
37 787
-24 304
39 557
71 249
31 890
2
2022
122 423
53 382
39 557
131 630
97 217
2
2021
108 681
41 023
39 557
117 925
43 835
2
2020
136 191
50 482
39 557
125 024
115 675
2
2019
140 500
62 381
39 557
123 900
65 193
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
2
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
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
-64.8 %
Net profit / revenue
Return on equity (ROE)
-140.9 %
Net profit / equity
Return on assets (ROA)
-46.3 %
Net profit / assets
Equity ratio
32.9 %
Equity / assets
Debt ratio
67.1 %
Liabilities / assets
Current ratio
1.44
Current assets / current liabilities
Revenue per employee
17 430 €
Revenue / average full-time employees
Labour cost per employee per month
1 778 €
Labour costs / employees / 12 months (incl. employer taxes)
