osaühing Mortellar Invest is a OÜ based in Tallinn, registry code 11328494, status: active. Main activity: Wholesale of fish and fish products. According to EMTA, turnover for Q3 2026 was €75 847 with 6 employees.
Turnover
75 847 €
↑ 26.8%vs Q2 2026
State taxes
20 824 €
↓ 24.2%vs Q2 2026
Labour taxes
18 580 €
↓ 23.3%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202675 847 €
above 54% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee3 097 €
above 66% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202515.5 mn €
above 98% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-0.8 %
above 28% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 75 847 € · +26.8% vs Q2 2026 · industry median 60 065 € · above 54% 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: 3 097 € · −23.3% vs Q2 2026 · industry median 2 104 € · 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.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 824 € · −24.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
75 847
20 824
18 580
6
Q2 2026
59 838
27 473
24 239
6
Q1 2026
177 274
27 800
25 908
7
Q4 2025
733 485
—
25 013
7
Q3 2025
426 233
—
19 512
6
Q2 2025
1 485 445
—
25 103
6
Q1 2025
921 077
30 445
23 626
6
Q4 2024
244 110
26 062
23 160
6
Q3 2024
546 664
27 661
23 999
6
Q2 2024
259 110
40 721
22 841
7
Q1 2024
195 957
25 926
21 659
7
Q4 2023
338 193
33 073
20 843
7
Q3 2023
185 996
24 959
21 389
7
Q2 2023
265 769
30 850
22 131
7
Q1 2023
329 572
24 704
21 340
7
Q4 2022
302 565
24 201
21 158
7
Q3 2022
218 414
31 201
18 718
6
Q2 2022
240 619
21 813
18 720
6
Q1 2022
284 393
46 653
18 385
6
Labour taxes per employee per month
1 032 €
Turnover per employee in the quarter
12 641 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 15 464 212 € · −18.1% vs 2024 · industry median 63 691 € · above 98% 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: -128 060 € · −145.8% vs 2024 · industry median 127 € · above 2% 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 % · −2.3 pp vs the year before · industry median 2.7 % · above 28% 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: 6 927 039 € · −4.7% vs 2024Equity, € thousand 2025: 3 986 730 € · −5.1% vs 2024Employees2025: 8 · +14.3% vs 2024 · industry median 2 · above 85% 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
15 464 212
-128 060
223 301
6 927 039
3 986 730
8
2024
18 890 393
279 439
207 429
7 267 200
4 198 790
7
2023
23 741 652
325 415
196 440
7 191 957
3 989 351
8
2022
22 290 469
447 503
170 444
6 264 502
3 733 936
7
2021
18 149 898
297 190
160 748
4 906 581
3 356 434
6
2020
19 012 011
312 365
138 862
5 187 341
3 129 244
6
2019
21 333 652
261 252
111 585
4 860 066
2 886 879
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
5
2012
—
—
—
—
—
1
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
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
-0.8 %
Net profit / revenue
Return on equity (ROE)
-3.2 %
Net profit / equity
Return on assets (ROA)
-1.8 %
Net profit / assets
Equity ratio
57.6 %
Equity / assets
Debt ratio
42.4 %
Liabilities / assets
Current ratio
1.62
Current assets / current liabilities
Revenue per employee
1 933 027 €
Revenue / average full-time employees
Labour cost per employee per month
2 326 €
Labour costs / employees / 12 months (incl. employer taxes)