Osaühing Lumevara is a OÜ based in Rakvere linn, registry code 11435161, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €22 583 with 1 employees.
Turnover
22 583 €
↑ 11.7%vs Q2 2026
State taxes
4 327 €
↓ 17.8%vs Q2 2026
Labour taxes
1 501 €
↓ 19.5%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202622 583 €
above 35% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 501 €
above 37% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025150 723 €
above 60% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 202512.1 %
above 76% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 583 € · +11.7% vs Q2 2026 · industry median 60 065 € · above 35% 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: 1 501 € · −19.5% vs Q2 2026 · industry median 2 104 € · above 37% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 327 € · −17.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 583
4 327
1 501
1
Q2 2026
20 225
5 265
1 865
1
Q1 2026
45 654
4 328
2 289
1
Q4 2025
46 469
3 848
1 792
1
Q3 2025
45 572
5 647
2 029
1
Q2 2025
33 322
6 030
2 020
1
Q1 2025
32 206
7 976
2 007
1
Q4 2024
35 943
4 538
1 982
1
Q3 2024
39 399
4 517
1 250
1
Q2 2024
33 590
5 197
1 795
1
Q1 2024
—
2 897
2 322
1
Q4 2023
40 737
3 182
—
1
Q3 2023
59 696
7 711
2 182
1
Q2 2023
41 322
6 064
2 535
1
Q1 2023
32 524
7 515
1 673
2
Q4 2022
34 016
5 256
2 893
2
Q3 2022
66 303
6 461
2 176
2
Q2 2022
39 867
6 839
4 013
2
Q1 2022
17 935
4 303
777
2
Labour taxes per employee per month
500 €
Turnover per employee in the quarter
22 583 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 150 723 € · +22.1% vs 2024 · industry median 63 691 € · above 60% 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, € 2025: 18 242 € · +123.8% vs 2024 · industry median 127 € · above 75% 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: 12.1 % · +74.1 pp vs the year before · industry median 2.7 % · above 76% 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: 137 673 € · +11.3% vs 2024Equity, € thousand 2025: 120 594 € · +17.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
150 723
18 242
21 292
137 673
120 594
1
2024
123 473
-76 549
13 686
123 747
102 352
1
2023
157 880
-31 992
16 397
207 910
178 901
1
2022
165 998
75 804
26 836
247 455
210 893
1
2021
98 428
6 801
20 426
170 732
135 089
1
2020
146 634
80 495
4 326
175 038
128 288
1
2019
107 082
19 731
873
72 816
47 793
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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
12.1 %
Net profit / revenue
Return on equity (ROE)
15.1 %
Net profit / equity
Return on assets (ROA)
13.3 %
Net profit / assets
Equity ratio
87.6 %
Equity / assets
Debt ratio
12.4 %
Liabilities / assets
Current ratio
8.91
Current assets / current liabilities
Revenue per employee
150 723 €
Revenue / average full-time employees
Labour cost per employee per month
1 774 €
Labour costs / employees / 12 months (incl. employer taxes)
