Traviton OÜ is a OÜ based in Kiltsi küla, registry code 11998214, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €33 557 with 1 employees.
Turnover
33 557 €
↓ 21.5%vs Q2 2026
State taxes
3 942 €
↓ 27.1%vs Q2 2026
Labour taxes
1 290 €
↑ 13.2%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 202633 557 €
above 41% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 290 €
above 31% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202559 540 €
above 49% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20256.6 %
above 65% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 557 € · −21.5% vs Q2 2026 · industry median 60 065 € · above 41% 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: 1 290 € · +13.2% vs Q2 2026 · industry median 2 104 € · above 31% 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: 3 942 € · −27.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 557
3 942
1 290
1
Q2 2026
42 727
5 411
1 140
1
Q1 2026
14 686
2 878
1 060
1
Q4 2025
56 936
3 135
1 019
1
Q3 2025
16 836
1 128
1 019
1
Q2 2025
22 570
2 987
1 019
1
Q1 2025
16 579
4 125
1 016
1
Q4 2024
56 054
2 391
1 010
1
Q3 2024
39 312
3 864
1 010
1
Q2 2024
36 664
3 222
1 010
1
Q1 2024
11 904
1 069
969
1
Q4 2023
33 334
2 068
886
1
Q3 2023
48 207
2 630
886
1
Q2 2023
48 692
3 456
886
1
Q1 2023
10 712
2 112
862
1
Q4 2022
60 394
4 315
812
1
Q3 2022
41 096
3 632
812
1
Q2 2022
79 628
4 434
772
1
Q1 2022
15 247
1 174
693
1
Labour taxes per employee per month
430 €
Turnover per employee in the quarter
33 557 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 59 540 € · −54.9% vs 2024 · industry median 63 691 € · above 49% 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: 3 923 € · +164.4% vs 2024 · industry median 127 € · above 63% 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: 6.6 % · +11.2 pp vs the year before · industry median 2.7 % · above 65% 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: 47 524 € · −7.1% vs 2024Equity, € 2025: 38 639 € · +11.3% 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
59 540
3 923
13 246
47 524
38 639
1
2024
132 004
-6 087
13 246
51 158
34 716
1
2023
144 574
1 581
12 074
61 507
46 803
1
2022
183 651
9 136
10 220
49 551
45 222
1
2021
165 556
5 475
8 816
42 480
36 086
1
2020
106 275
2 563
5 999
32 944
30 561
1
2019
104 035
10 240
5 851
36 979
27 998
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
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
6.6 %
Net profit / revenue
Return on equity (ROE)
10.2 %
Net profit / equity
Return on assets (ROA)
8.3 %
Net profit / assets
Equity ratio
81.3 %
Equity / assets
Debt ratio
18.7 %
Liabilities / assets
Current ratio
4.85
Current assets / current liabilities
Revenue per employee
59 540 €
Revenue / average full-time employees
Labour cost per employee per month
1 104 €
Labour costs / employees / 12 months (incl. employer taxes)
