Giftex Group OÜ

Active Registry code 11337915 OÜ Tallinn Registered 9 Jan 2007
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Giftex Group OÜ is a OÜ based in Tallinn, registry code 11337915, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €25 714 with employees.

Turnover
25 714 €
↑ 12.3% vs Q2 2026
State taxes
3 766 €
↓ 0.1% vs Q2 2026
Labour taxes
1 111 €
↑ 10.0% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 25 714 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 73 060 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 6.4 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 714 € · +12.3% vs Q2 2026 · industry median 23 652 € · above 51% of the industry
020 00040 00060 000Q4 2023 Company: 45 323 € Industry median: 26 822 €Q4·23Q1 2024 Company: 56 392 € Industry median: 23 246 €Q2 2024 Company: 26 342 € Industry median: 26 103 €Q2·24Q3 2024 Company: 24 745 € Industry median: 24 905 €Q4 2024 Company: 42 299 € Industry median: 25 283 €Q4·24Q1 2025 Company: 38 272 € Industry median: 21 556 €Q2 2025 Company: 19 292 € Industry median: 24 404 €Q2·25Q3 2025 Company: 19 778 € Industry median: 24 441 €Q4 2025 Company: 36 018 € Industry median: 23 532 €Q4·25Q1 2026 Company: 38 435 € Industry median: 20 253 €Q2 2026 Company: 22 898 € Industry median: 23 917 €Q2·26Q3 2026 Company: 25 714 € Industry median: 23 652 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 42 299 € Industry median: 25 283 €Q1 2025 Company: 38 272 € Industry median: 21 556 €Q1·25Q2 2025 Company: 19 292 € Industry median: 24 404 €Q3 2025 Company: 19 778 € Industry median: 24 441 €Q3·25Q4 2025 Company: 36 018 € Industry median: 23 532 €Q1 2026 Company: 38 435 € Industry median: 20 253 €Q1·26Q2 2026 Company: 22 898 € Industry median: 23 917 €Q3 2026 Company: 25 714 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 766 € · −0.1% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 5 413 €Q4·23Q1 2024 Company: 7 359 €Q2 2024 Company: 3 039 €Q2·24Q3 2024 Company: 3 152 €Q4 2024 Company: 5 500 €Q4·24Q1 2025 Company: 5 550 €Q2 2025 Company: 3 538 €Q2·25Q3 2025 Company: 2 957 €Q4 2025 Company: 5 313 €Q4·25Q1 2026 Company: 6 537 €Q2 2026 Company: 3 768 €Q2·26Q3 2026 Company: 3 766 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 500 €Q1 2025 Company: 5 550 €Q1·25Q2 2025 Company: 3 538 €Q3 2025 Company: 2 957 €Q3·25Q4 2025 Company: 5 313 €Q1 2026 Company: 6 537 €Q1·26Q2 2026 Company: 3 768 €Q3 2026 Company: 3 766 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 714 3 766 1 111 —
Q2 2026 22 898 3 768 1 010 —
Q1 2026 38 435 6 537 1 028 —
Q4 2025 36 018 5 313 1 062 —
Q3 2025 19 778 2 957 1 062 —
Q2 2025 19 292 3 538 1 062 —
Q1 2025 38 272 5 550 1 054 —
Q4 2024 42 299 5 500 1 103 —
Q3 2024 24 745 3 152 853 —
Q2 2024 26 342 3 039 971 —
Q1 2024 56 392 7 359 1 236 —
Q4 2023 45 323 5 413 907 —
Q3 2023 28 888 2 785 231 —
Q2 2023 31 791 4 247 1 037 —
Q1 2023 47 113 5 665 1 088 —
Q4 2022 51 779 5 910 1 058 —
Q3 2022 26 462 3 058 661 —
Q2 2022 20 278 2 652 665 —
Q1 2022 26 265 3 073 684 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 73 060 € · −21.2% vs 2024 · industry median 16 974 € · above 70% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33 227 € Industry median: 25 000 €20192020 Company: 33 455 € Industry median: 21 390 €20202021 Company: 45 669 € Industry median: 23 333 €20212022 Company: 86 582 € Industry median: 22 891 €20222023 Company: 103 233 € Industry median: 20 218 €20232024 Company: 92 681 € Industry median: 18 875 €20242025 Company: 73 060 € Industry median: 16 974 €202502550751001252018 Company: — Industry median: —2019 Company: 33 227 € Industry median: 25 000 €20192020 Company: 33 455 € Industry median: 21 390 €2021 Company: 45 669 € Industry median: 23 333 €20212022 Company: 86 582 € Industry median: 22 891 €2023 Company: 103 233 € Industry median: 20 218 €20232024 Company: 92 681 € Industry median: 18 875 €2025 Company: 73 060 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 4 685 € · −48.8% vs 2024 · industry median 0 € · above 80% of the industry
-5 00005 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 556 € Industry median: 246 €20192020 Company: -748 € Industry median: 98 €20202021 Company: 2 748 € Industry median: 245 €20212022 Company: 13 228 € Industry median: 96 €20222023 Company: 19 283 € Industry median: 20 €20232024 Company: 9 153 € Industry median: 0 €20242025 Company: 4 685 € Industry median: 0 €2025-5 00005 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: -1 556 € Industry median: 246 €20192020 Company: -748 € Industry median: 98 €2021 Company: 2 748 € Industry median: 245 €20212022 Company: 13 228 € Industry median: 96 €2023 Company: 19 283 € Industry median: 20 €20232024 Company: 9 153 € Industry median: 0 €2025 Company: 4 685 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.4 % · −3.5 pp vs the year before · industry median 1.3 % · above 69% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4.7 % Industry median: 2.6 %20192020 Company: -2.2 % Industry median: 2.7 %20202021 Company: 6.0 % Industry median: 3.3 %20212022 Company: 15.3 % Industry median: 2.8 %20222023 Company: 18.7 % Industry median: 2.2 %20232024 Company: 9.9 % Industry median: 1.5 %20242025 Company: 6.4 % Industry median: 1.3 %2025-5051015202018 Company: — Industry median: —2019 Company: -4.7 % Industry median: 2.6 %20192020 Company: -2.2 % Industry median: 2.7 %2021 Company: 6.0 % Industry median: 3.3 %20212022 Company: 15.3 % Industry median: 2.8 %2023 Company: 18.7 % Industry median: 2.2 %20232024 Company: 9.9 % Industry median: 1.5 %2025 Company: 6.4 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 82 063 € · +5.0% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 632 €20192020 Company: 32 085 €20202021 Company: 35 719 €20212022 Company: 49 353 €20222023 Company: 68 779 €20232024 Company: 78 170 €20242025 Company: 82 063 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 33 632 €20192020 Company: 32 085 €2021 Company: 35 719 €20212022 Company: 49 353 €2023 Company: 68 779 €20232024 Company: 78 170 €2025 Company: 82 063 €2025
Equity, € 2025: 80 059 € · +6.2% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 710 €20192020 Company: 30 961 €20202021 Company: 33 710 €20212022 Company: 46 938 €20222023 Company: 66 221 €20232024 Company: 75 374 €20242025 Company: 80 059 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 31 710 €20192020 Company: 30 961 €2021 Company: 33 710 €20212022 Company: 46 938 €2023 Company: 66 221 €20232024 Company: 75 374 €2025 Company: 80 059 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 73 060 4 685 14 448 82 063 80 059 0
2024 92 681 9 153 12 962 78 170 75 374 0
2023 103 233 19 283 11 366 68 779 66 221 0
2022 86 582 13 228 10 567 49 353 46 938 0
2021 45 669 2 748 8 894 35 719 33 710 0
2020 33 455 -748 7 661 32 085 30 961 0
2019 33 227 -1 556 7 928 33 632 31 710 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 1
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
6.4 %
Net profit / revenue
Return on equity (ROE)
5.9 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
97.6 %
Equity / assets
Debt ratio
2.4 %
Liabilities / assets
Current ratio
39.43
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 10105150 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10105150 / 9
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10105150 / 8
21 Oct 2019
Amendment under Commercial Code § 525 (2) In force
21 Oct 2019
PDF
Ä 10105150 / 7
29 Jun 2019
Amendment entry In force
29 Jun 2019
PDF
Ä 10105150 / 6
11 Mar 2019
Amendment entry In force
11 Mar 2019
PDF
Ä 10105150 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10105150 / 4
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10105150 / 3
10 Jun 2015
Amendment entry In force
10 Jun 2015
PDF
Ä 105150 / 2
8 Feb 2007
Amendment entry In force
8 Feb 2007
PDF
Ä 105150
9 Jan 2007
First entry In force
9 Jan 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data