Napflion OÜ is a OÜ based in Koila küla, registry code 11972315, status: active. Main activity: Operation of storage and warehouse facilities. According to EMTA, turnover for Q3 2026 was €595 434 with 37 employees.
Turnover
595 434 €
↑ 22.6%vs Q2 2026
State taxes
118 100 €
↑ 35.6%vs Q2 2026
Labour taxes
63 050 €
↑ 39.5%vs Q2 2026
Employees
37
−9vs 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 2026595 434 €
above 85% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee1 704 €
above 50% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 20252.4 mn €
above 93% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 20257.4 %
above 62% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 595 434 € · +22.6% vs Q2 2026 · industry median 38 439 € · above 85% 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: 1 704 € · +73.4% vs Q2 2026 · industry median 1 714 € · above 50% 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.
Revenue, € thousand 2025: 2 406 201 € · +0.6% vs 2024 · industry median 36 293 € · above 93% 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: 177 739 € · −42.6% vs 2024 · industry median 123 € · above 95% 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: 7.4 % · −5.6 pp vs the year before · industry median 2.9 % · 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.
Assets, € thousand 2025: 1 138 746 € · +14.1% vs 2024Equity, € thousand 2025: 824 176 € · +27.5% vs 2024Employees2025: 47 · −9.6% vs 2024 · industry median 2 · above 98% 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
2 406 201
177 739
734 609
1 138 746
824 176
47
2024
2 392 228
309 668
800 432
997 870
646 437
52
2023
2 387 115
133 401
745 672
928 035
502 602
45
2022
2 620 093
191 426
859 343
933 537
519 201
43
2021
1 407 858
25 781
491 403
746 459
417 775
24
2020
802 845
58 117
247 792
490 153
401 994
15
2019
1 022 998
161 761
254 325
492 277
343 878
20
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
7.4 %
Net profit / revenue
Return on equity (ROE)
21.6 %
Net profit / equity
Return on assets (ROA)
15.6 %
Net profit / assets
Equity ratio
72.4 %
Equity / assets
Debt ratio
27.6 %
Liabilities / assets
Current ratio
1.04
Current assets / current liabilities
Revenue per employee
51 207 €
Revenue / average full-time employees
Labour cost per employee per month
1 302 €
Labour costs / employees / 12 months (incl. employer taxes)
