Direccion OÜ is a OÜ based in Kelvingi küla, registry code 11920608, status: active. Main activity: Service activities incidental to land transportation. According to EMTA, turnover for Q3 2026 was €85 625 with 4 employees.
Turnover
85 625 €
↑ 3.0%vs Q2 2026
State taxes
10 287 €
↑ 123.6%vs Q2 2026
Labour taxes
5 042 €
↑ 13.1%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 202685 625 €
above 62% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee1 261 €
above 36% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 2025410 872 €
above 80% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 2025-73.4 %
above 7% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 85 625 € · +3.0% vs Q2 2026 · industry median 38 439 € · above 62% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 261 € · +13.1% vs Q2 2026 · industry median 1 714 € · above 36% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 287 € · +123.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
85 625
10 287
5 042
4
Q2 2026
83 139
4 601
4 458
4
Q1 2026
78 150
4 030
4 299
4
Q4 2025
74 142
14 807
5 950
4
Q3 2025
143 790
32 493
18 582
4
Q2 2025
105 233
26 033
18 360
12
Q1 2025
172 684
22 939
16 886
12
Q4 2024
259 784
39 283
14 353
11
Q3 2024
121 591
21 361
13 192
10
Q2 2024
155 466
25 331
13 060
9
Q1 2024
131 639
20 113
12 970
10
Q4 2023
283 686
22 975
11 884
11
Q3 2023
124 474
21 722
10 565
10
Q2 2023
87 614
17 477
9 403
10
Q1 2023
108 767
15 594
9 262
8
Q4 2022
261 028
16 192
4 471
7
Q3 2022
264 778
8 785
3 657
5
Q2 2022
37 438
7 030
3 657
4
Q1 2022
67 046
14 557
3 370
4
Labour taxes per employee per month
420 €
Turnover per employee in the quarter
21 406 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 410 872 € · −30.7% vs 2024 · industry median 36 293 € · above 80% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -301 527 € · −297.8% vs 2024 · industry median 123 € · above 2% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -73.4 % · −60.6 pp vs the year before · industry median 2.9 % · above 7% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 931 890 € · −30.8% vs 2024Equity, € thousand 2025: 907 774 € · −24.9% vs 2024Employees2025: 6 · −40.0% vs 2024 · industry median 2 · above 82% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
410 872
-301 527
152 765
931 890
907 774
6
2024
592 485
-75 795
181 302
1 346 875
1 209 301
10
2023
395 345
10 015
116 822
1 235 514
1 134 645
9
2022
283 570
-11 405
56 199
1 204 983
1 124 630
5
2021
88 784
10 809
36 435
1 156 199
1 136 035
4
2020
19 509
-78 068
29 171
1 129 872
1 125 226
3
2019
526 161
384 473
36 889
1 207 878
1 203 294
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
3
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
1
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
-73.4 %
Net profit / revenue
Return on equity (ROE)
-33.2 %
Net profit / equity
Return on assets (ROA)
-32.4 %
Net profit / assets
Equity ratio
97.4 %
Equity / assets
Debt ratio
2.6 %
Liabilities / assets
Current ratio
18.00
Current assets / current liabilities
Revenue per employee
68 479 €
Revenue / average full-time employees
Labour cost per employee per month
2 122 €
Labour costs / employees / 12 months (incl. employer taxes)
