WorthCoatings OÜ is a OÜ based in Tallinn, registry code 11920620, status: active. Main activity: Wholesale of sanitary equipment and building materials n.e.c. According to EMTA, turnover for Q3 2026 was €21 954 with 1 employees.
Turnover
21 954 €
↓ 45.7%vs Q2 2026
State taxes
3 398 €
↓ 33.9%vs Q2 2026
Labour taxes
234 €
↑ 0.0%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 202621 954 €
above 35% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee234 €
above 2% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202588 697 €
above 54% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 202526.8 %
above 87% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 954 € · −45.7% 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: 234 € · +0.0% vs Q2 2026 · industry median 2 104 € · 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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 398 € · −33.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 954
3 398
234
1
Q2 2026
40 437
5 140
234
1
Q1 2026
18 048
2 600
234
1
Q4 2025
32 568
5 716
234
1
Q3 2025
33 206
3 889
234
1
Q2 2025
29 218
3 209
234
1
Q1 2025
18 472
2 597
285
1
Q4 2024
19 075
2 585
360
1
Q3 2024
25 509
2 692
395
1
Q2 2024
32 908
3 933
381
1
Q1 2024
15 080
2 879
296
1
Q4 2023
28 291
4 260
220
1
Q3 2023
32 694
3 600
307
1
Q2 2023
42 446
4 260
367
1
Q1 2023
18 444
2 315
486
1
Q4 2022
29 190
2 997
332
1
Q3 2022
24 622
2 795
367
1
Q2 2022
33 298
3 867
269
1
Q1 2022
15 464
1 826
325
1
Labour taxes per employee per month
78 €
Turnover per employee in the quarter
21 954 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 88 697 € · +30.2% vs 2024 · industry median 63 691 € · 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.
Net profit, € 2025: 23 789 € · +1 302.7% vs 2024 · industry median 127 € · above 77% 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: 26.8 % · +24.3 pp vs the year before · industry median 2.7 % · above 87% 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, € 2025: 35 299 € · +70.2% vs 2024Equity, € 2025: 33 971 € · +86.3% 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
88 697
23 789
2 135
35 299
33 971
1
2024
68 127
1 696
2 082
20 738
18 232
1
2023
88 827
10 795
2 082
26 781
25 209
1
2022
75 870
7 840
2 082
32 984
27 995
1
2021
69 115
4 895
2 082
27 687
26 155
1
2020
65 297
8 896
2 082
30 341
27 697
1
2019
56 731
4 474
2 082
25 892
25 390
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
26.8 %
Net profit / revenue
Return on equity (ROE)
70.0 %
Net profit / equity
Return on assets (ROA)
67.4 %
Net profit / assets
Equity ratio
96.2 %
Equity / assets
Debt ratio
3.8 %
Liabilities / assets
Current ratio
25.69
Current assets / current liabilities
Revenue per employee
88 697 €
Revenue / average full-time employees
Labour cost per employee per month
178 €
Labour costs / employees / 12 months (incl. employer taxes)
