Dance Factory OÜ

Active Registry code 11402003 OÜ Tallinn Registered 6 Jul 2007
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Dance Factory OÜ is a OÜ based in Tallinn, registry code 11402003, status: active. Main activity: Stage performance of actors and dancers. According to EMTA, turnover for Q3 2026 was €247 912 with 9 employees.

Turnover
247 912 €
↑ 156.5% vs Q2 2026
State taxes
39 947 €
↑ 29.4% vs Q2 2026
Labour taxes
26 381 €
↑ 76.9% vs Q2 2026
Employees
9
−7 vs Q2 2026

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

Position in the industry Arts creation and performing arts activities · EMTAK 90

  • Turnover · Q3 2026 247 912 €
    industry median 11 164 € · companies in the industry: 1 365
  • Labour taxes per employee 2 931 €
    industry median 1 096 € · companies in the industry: 1 077
  • Revenue · 2025 365 662 €
    industry median 3 365 € · companies in the industry: 5 777
  • Net profit margin · 2025 16.0 %
    industry median 6.2 % · companies in the industry: 4 416

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 247 912 € · +156.5% vs Q2 2026 · industry median 11 164 € · above 98% of the industry
050100150200250Q4 2023 Company: 67 555 € Industry median: 9 000 €Q4·23Q1 2024 Company: 134 458 € Industry median: 9 650 €Q2 2024 Company: 39 083 € Industry median: 8 357 €Q2·24Q3 2024 Company: 236 826 € Industry median: 10 795 €Q4 2024 Company: 56 843 € Industry median: 9 389 €Q4·24Q1 2025 Company: 138 636 € Industry median: 9 320 €Q2 2025 Company: 16 113 € Industry median: 8 080 €Q2·25Q3 2025 Company: 246 250 € Industry median: 10 850 €Q4 2025 Company: 120 887 € Industry median: 9 154 €Q4·25Q1 2026 Company: 41 143 € Industry median: 10 512 €Q2 2026 Company: 96 648 € Industry median: 9 107 €Q2·26Q3 2026 Company: 247 912 € Industry median: 11 164 €Q3·26050100150200250Q4 2024 Company: 56 843 € Industry median: 9 389 €Q1 2025 Company: 138 636 € Industry median: 9 320 €Q1·25Q2 2025 Company: 16 113 € Industry median: 8 080 €Q3 2025 Company: 246 250 € Industry median: 10 850 €Q3·25Q4 2025 Company: 120 887 € Industry median: 9 154 €Q1 2026 Company: 41 143 € Industry median: 10 512 €Q1·26Q2 2026 Company: 96 648 € Industry median: 9 107 €Q3 2026 Company: 247 912 € Industry median: 11 164 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 931 € · +214.4% vs Q2 2026 · industry median 1 096 € · above 94% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 896 € Industry median: 840 €Q4·23Q1 2024 Company: 4 451 € Industry median: 894 €Q2 2024 Company: 271 € Industry median: 963 €Q2·24Q3 2024 Company: 4 060 € Industry median: 983 €Q4 2024 Company: 1 706 € Industry median: 963 €Q4·24Q1 2025 Company: 3 797 € Industry median: 1 015 €Q2 2025 Company: 299 € Industry median: 1 066 €Q2·25Q3 2025 Company: 2 069 € Industry median: 1 085 €Q4 2025 Company: 1 430 € Industry median: 1 085 €Q4·25Q1 2026 Company: 810 € Industry median: 1 067 €Q2 2026 Company: 932 € Industry median: 1 089 €Q2·26Q3 2026 Company: 2 931 € Industry median: 1 096 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 706 € Industry median: 963 €Q1 2025 Company: 3 797 € Industry median: 1 015 €Q1·25Q2 2025 Company: 299 € Industry median: 1 066 €Q3 2025 Company: 2 069 € Industry median: 1 085 €Q3·25Q4 2025 Company: 1 430 € Industry median: 1 085 €Q1 2026 Company: 810 € Industry median: 1 067 €Q1·26Q2 2026 Company: 932 € Industry median: 1 089 €Q3 2026 Company: 2 931 € Industry median: 1 096 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 9 · −43.8% vs Q2 2026
0102030Q4 2023 Company: 13Q4·23Q1 2024 Company: 7Q2 2024 Company: 27Q2·24Q3 2024 Company: 9Q4 2024 Company: 12Q4·24Q1 2025 Company: 6Q2 2025 Company: 16Q2·25Q3 2025 Company: 10Q4 2025 Company: 10Q4·25Q1 2026 Company: 10Q2 2026 Company: 16Q2·26Q3 2026 Company: 9Q3·2605101520Q4 2024 Company: 12Q1 2025 Company: 6Q1·25Q2 2025 Company: 16Q3 2025 Company: 10Q3·25Q4 2025 Company: 10Q1 2026 Company: 10Q1·26Q2 2026 Company: 16Q3 2026 Company: 9Q3·26
State taxes, € Q3 2026: 39 947 € · +29.4% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 12 330 €Q4·23Q1 2024 Company: 35 379 €Q2 2024 Company: 13 695 €Q2·24Q3 2024 Company: 46 634 €Q4 2024 Company: 30 539 €Q4·24Q1 2025 Company: 45 156 €Q2 2025 Company: 4 315 €Q2·25Q3 2025 Company: 33 757 €Q4 2025 Company: 15 318 €Q4·25Q1 2026 Company: 15 419 €Q2 2026 Company: 30 875 €Q2·26Q3 2026 Company: 39 947 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 30 539 €Q1 2025 Company: 45 156 €Q1·25Q2 2025 Company: 4 315 €Q3 2025 Company: 33 757 €Q3·25Q4 2025 Company: 15 318 €Q1 2026 Company: 15 419 €Q1·26Q2 2026 Company: 30 875 €Q3 2026 Company: 39 947 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 247 912 39 947 26 381 9
Q2 2026 96 648 30 875 14 915 16
Q1 2026 41 143 15 419 8 101 10
Q4 2025 120 887 15 318 14 299 10
Q3 2025 246 250 33 757 20 686 10
Q2 2025 16 113 4 315 4 788 16
Q1 2025 138 636 45 156 22 781 6
Q4 2024 56 843 30 539 20 473 12
Q3 2024 236 826 46 634 36 543 9
Q2 2024 39 083 13 695 7 310 27
Q1 2024 134 458 35 379 31 156 7
Q4 2023 67 555 12 330 11 642 13
Q3 2023 193 275 24 973 18 564 5
Q2 2023 40 795 13 459 6 992 14
Q1 2023 57 400 18 985 10 024 7
Q4 2022 267 640 21 390 22 616 12
Q3 2022 105 141 15 771 16 743 14
Q2 2022 113 929 34 396 21 746 13
Q1 2022 147 270 17 892 18 842 12
Labour taxes per employee per month
977 €
Turnover per employee in the quarter
27 546 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 365 662 € · −20.8% vs 2024 · industry median 3 365 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 590 499 € Industry median: 3 283 €20192020 Company: 317 144 € Industry median: 2 338 €20202021 Company: 358 092 € Industry median: 2 332 €20212022 Company: 611 108 € Industry median: 2 950 €20222023 Company: 390 714 € Industry median: 3 587 €20232024 Company: 461 746 € Industry median: 3 534 €20242025 Company: 365 662 € Industry median: 3 365 €202502004006008002018 Company: — Industry median: —2019 Company: 590 499 € Industry median: 3 283 €20192020 Company: 317 144 € Industry median: 2 338 €2021 Company: 358 092 € Industry median: 2 332 €20212022 Company: 611 108 € Industry median: 2 950 €2023 Company: 390 714 € Industry median: 3 587 €20232024 Company: 461 746 € Industry median: 3 534 €2025 Company: 365 662 € Industry median: 3 365 €2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 58 562 € · −40.1% vs 2024 · industry median 139 € · above 98% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 89 910 € Industry median: 234 €20192020 Company: 15 223 € Industry median: 87 €20202021 Company: 158 600 € Industry median: 260 €20212022 Company: 203 276 € Industry median: 227 €20222023 Company: 67 161 € Industry median: 226 €20232024 Company: 97 739 € Industry median: 204 €20242025 Company: 58 562 € Industry median: 139 €20250501001502002502018 Company: — Industry median: —2019 Company: 89 910 € Industry median: 234 €20192020 Company: 15 223 € Industry median: 87 €2021 Company: 158 600 € Industry median: 260 €20212022 Company: 203 276 € Industry median: 227 €2023 Company: 67 161 € Industry median: 226 €20232024 Company: 97 739 € Industry median: 204 €2025 Company: 58 562 € Industry median: 139 €2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 16.0 % · −5.2 pp vs the year before · industry median 6.2 % · above 63% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15.2 % Industry median: 7.5 %20192020 Company: 4.8 % Industry median: 7.0 %20202021 Company: 44.3 % Industry median: 11.8 %20212022 Company: 33.3 % Industry median: 9.2 %20222023 Company: 17.2 % Industry median: 8.3 %20232024 Company: 21.2 % Industry median: 6.9 %20242025 Company: 16.0 % Industry median: 6.2 %2025010203040502018 Company: — Industry median: —2019 Company: 15.2 % Industry median: 7.5 %20192020 Company: 4.8 % Industry median: 7.0 %2021 Company: 44.3 % Industry median: 11.8 %20212022 Company: 33.3 % Industry median: 9.2 %2023 Company: 17.2 % Industry median: 8.3 %20232024 Company: 21.2 % Industry median: 6.9 %2025 Company: 16.0 % Industry median: 6.2 %2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 245 955 € · −24.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 270 698 €20192020 Company: 107 627 €20202021 Company: 193 962 €20212022 Company: 285 966 €20222023 Company: 382 981 €20232024 Company: 324 918 €20242025 Company: 245 955 €202501002003004002018 Company: —2019 Company: 270 698 €20192020 Company: 107 627 €2021 Company: 193 962 €20212022 Company: 285 966 €2023 Company: 382 981 €20232024 Company: 324 918 €2025 Company: 245 955 €2025
Equity, € thousand 2025: 227 085 € · −15.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 205 088 €20192020 Company: 95 232 €20202021 Company: 162 434 €20212022 Company: 258 263 €20222023 Company: 325 423 €20232024 Company: 268 523 €20242025 Company: 227 085 €202501002003004002018 Company: —2019 Company: 205 088 €20192020 Company: 95 232 €2021 Company: 162 434 €20212022 Company: 258 263 €2023 Company: 325 423 €20232024 Company: 268 523 €2025 Company: 227 085 €2025
Employees 2025: 6 · −33.3% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 14 Industry median: —20162017 Company: 14 Industry median: —20172018 Company: 20 Industry median: 120182019 Company: 15 Industry median: 120192020 Company: 11 Industry median: 120202021 Company: 6 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 6 Industry median: 120232024 Company: 9 Industry median: 120242025 Company: 6 Industry median: 12025051015202018 Company: 20 Industry median: 12019 Company: 15 Industry median: 120192020 Company: 11 Industry median: 12021 Company: 6 Industry median: 120212022 Company: 7 Industry median: 12023 Company: 6 Industry median: 120232024 Company: 9 Industry median: 12025 Company: 6 Industry median: 12025
  • Company
  • Industry median

Industry: Arts creation and performing arts 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 365 662 58 562 133 395 245 955 227 085 6
2024 461 746 97 739 224 380 324 918 268 523 9
2023 390 714 67 161 151 307 382 981 325 423 6
2022 611 108 203 276 170 345 285 966 258 263 7
2021 358 092 158 600 72 534 193 962 162 434 6
2020 317 144 15 223 117 019 107 627 95 232 11
2019 590 499 89 910 218 245 270 698 205 088 15
2018 — — — — — 20
2017 — — — — — 14
2016 — — — — — 14
2015 — — — — — 16
2014 — — — — — 15
2013 — — — — — 24
2012 — — — — — 29
2011 — — — — — 37
2010 — — — — — 42
2009 — — — — — 44
2008 — — — — — 28

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
16.0 %
Net profit / revenue
Return on equity (ROE)
25.8 %
Net profit / equity
Return on assets (ROA)
23.8 %
Net profit / assets
Equity ratio
92.3 %
Equity / assets
Debt ratio
7.7 %
Liabilities / assets
Current ratio
13.03
Current assets / current liabilities
Revenue per employee
60 944 €
Revenue / average full-time employees
Labour cost per employee per month
1 853 €
Labour costs / employees / 12 months (incl. employer taxes)

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 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Oct 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)

  • 90201Stage performance of actors and dancers Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10110365 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10110365 / 10
30 Jun 2021
Amendment under Commercial Code § 525 (2) In force
30 Jun 2021
PDF
Ä 10110365 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10110365 / 8
31 Jan 2012
Amendment entry In force
31 Jan 2012
PDF
Ä 10110365 / 7
30 Jan 2012
Entry refused: deficiencies not eliminated In force
31 Jan 2012
PDF
Ä 10110365 / M1
30 Dec 2011
Ruling to eliminate deficiencies 24 Jan 2012 In force
30 Dec 2011
PDF
Ä 10110365 / 6
1 Aug 2011
Amendment entry In force
1 Aug 2011
PDF
Ä 110365 / 5
23 Sep 2009
Amendment entry In force
23 Sep 2009
PDF
Ä 110365 / 4
18 Jan 2008
Amendment entry In force
18 Jan 2008
PDF
Ä 110365 / 3
5 Dec 2007
Amendment entry In force
5 Dec 2007
PDF
Ä 110365 / 2
24 Jul 2007
Amendment entry In force
24 Jul 2007
PDF
Ä 110365
6 Jul 2007
First entry In force
6 Jul 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data