Talforce OÜ

Active Registry code 12009549 OÜ Tallinn Registered 20 Oct 2010
Compare

Talforce OÜ is a OÜ based in Tallinn, registry code 12009549, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €22 122 with employees.

Turnover
22 122 €
↑ 40.2% vs Q2 2026
State taxes
300 €
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 22 122 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 95 000 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -17.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 122 € · +40.2% vs Q2 2026 · industry median 60 065 € · above 35% of the industry
020 00040 00060 00080 000Q4 2023 Company: 35 241 € Industry median: 69 842 €Q4·23Q1 2024 Company: 38 981 € Industry median: 60 423 €Q2 2024 Company: 33 929 € Industry median: 66 207 €Q2·24Q3 2024 Company: 23 303 € Industry median: 63 101 €Q4 2024 Company: 30 221 € Industry median: 65 867 €Q4·24Q1 2025 Company: 26 864 € Industry median: 59 713 €Q2 2025 Company: 24 406 € Industry median: 61 800 €Q2·25Q3 2025 Company: 24 974 € Industry median: 59 911 €Q4 2025 Company: 18 858 € Industry median: 59 583 €Q4·25Q1 2026 Company: 20 698 € Industry median: 53 954 €Q2 2026 Company: 15 778 € Industry median: 61 600 €Q2·26Q3 2026 Company: 22 122 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 30 221 € Industry median: 65 867 €Q1 2025 Company: 26 864 € Industry median: 59 713 €Q1·25Q2 2025 Company: 24 406 € Industry median: 61 800 €Q3 2025 Company: 24 974 € Industry median: 59 911 €Q3·25Q4 2025 Company: 18 858 € Industry median: 59 583 €Q1 2026 Company: 20 698 € Industry median: 53 954 €Q1·26Q2 2026 Company: 15 778 € Industry median: 61 600 €Q3 2026 Company: 22 122 € Industry median: 60 065 €Q3·26
  • 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, € Q1 2026: 877 € · +223.6% vs Q4 2025 · industry median 2 089 € · above 15% of the industry
05001 0001 5002 0002 500Q4 2023 Company: — Industry median: 1 903 €Q4·23Q1 2024 Company: — Industry median: 1 948 €Q2 2024 Company: — Industry median: 1 960 €Q2·24Q3 2024 Company: — Industry median: 2 029 €Q4 2024 Company: — Industry median: 2 008 €Q4·24Q1 2025 Company: — Industry median: 2 079 €Q2 2025 Company: — Industry median: 2 091 €Q2·25Q3 2025 Company: — Industry median: 2 158 €Q4 2025 Company: 271 € Industry median: 2 169 €Q4·25Q1 2026 Company: 877 € Industry median: 2 089 €Q2 2026 Company: — Industry median: 2 068 €Q2·26Q3 2026 Company: — Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: — Industry median: 2 008 €Q1 2025 Company: — Industry median: 2 079 €Q1·25Q2 2025 Company: — Industry median: 2 091 €Q3 2025 Company: — Industry median: 2 158 €Q3·25Q4 2025 Company: 271 € Industry median: 2 169 €Q1 2026 Company: 877 € Industry median: 2 089 €Q1·26Q2 2026 Company: — Industry median: 2 068 €Q3 2026 Company: — Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2026: 1 · +0.0% vs Q4 2025
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 300 €
05001 0001 5002 0002 500Q4 2023 Company: —Q4·23Q1 2024 Company: 1 972 €Q2 2024 Company: 769 €Q2·24Q3 2024 Company: 863 €Q4 2024 Company: 123 €Q4·24Q1 2025 Company: 376 €Q2 2025 Company: 804 €Q2·25Q3 2025 Company: 533 €Q4 2025 Company: 1 292 €Q4·25Q1 2026 Company: 2 131 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 300 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 123 €Q1 2025 Company: 376 €Q1·25Q2 2025 Company: 804 €Q3 2025 Company: 533 €Q3·25Q4 2025 Company: 1 292 €Q1 2026 Company: 2 131 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 300 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 22 122 300 — —
Q2 2026 15 778 — — —
Q1 2026 20 698 2 131 877 1
Q4 2025 18 858 1 292 271 1
Q3 2025 24 974 533 — —
Q2 2025 24 406 804 — —
Q1 2025 26 864 376 — —
Q4 2024 30 221 123 — —
Q3 2024 23 303 863 — —
Q2 2024 33 929 769 — —
Q1 2024 38 981 1 972 — —
Q4 2023 35 241 — — —
Q3 2023 50 181 977 — —
Q2 2023 64 561 468 — —
Q1 2023 68 026 901 — —
Q4 2022 58 069 1 003 — —
Q3 2022 54 973 980 23 —
Q2 2022 41 930 563 — —
Q1 2022 52 222 231 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 95 000 € · −24.6% vs 2024 · industry median 63 691 € · above 55% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 284 000 € Industry median: 78 948 €20192020 Company: 276 000 € Industry median: 67 913 €20202021 Company: 272 000 € Industry median: 71 656 €20212022 Company: 214 000 € Industry median: 75 397 €20222023 Company: 200 000 € Industry median: 63 715 €20232024 Company: 126 000 € Industry median: 60 216 €20242025 Company: 95 000 € Industry median: 63 691 €202501002003002018 Company: — Industry median: —2019 Company: 284 000 € Industry median: 78 948 €20192020 Company: 276 000 € Industry median: 67 913 €2021 Company: 272 000 € Industry median: 71 656 €20212022 Company: 214 000 € Industry median: 75 397 €2023 Company: 200 000 € Industry median: 63 715 €20232024 Company: 126 000 € Industry median: 60 216 €2025 Company: 95 000 € Industry median: 63 691 €2025
  • 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: -17 000 € · −200.0% vs 2024 · industry median 127 € · above 10% of the industry
-50 000-25 000025 00050 00075 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 80 000 € Industry median: 1 086 €20192020 Company: -37 000 € Industry median: 906 €20202021 Company: 27 000 € Industry median: 1 415 €20212022 Company: 18 000 € Industry median: 889 €20222023 Company: -40 000 € Industry median: 370 €20232024 Company: 17 000 € Industry median: 134 €20242025 Company: -17 000 € Industry median: 127 €2025-50 000-25 000025 00050 00075 000100 0002018 Company: — Industry median: —2019 Company: 80 000 € Industry median: 1 086 €20192020 Company: -37 000 € Industry median: 906 €2021 Company: 27 000 € Industry median: 1 415 €20212022 Company: 18 000 € Industry median: 889 €2023 Company: -40 000 € Industry median: 370 €20232024 Company: 17 000 € Industry median: 134 €2025 Company: -17 000 € Industry median: 127 €2025
  • 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: -17.9 % · −31.4 pp vs the year before · industry median 2.7 % · above 12% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28.2 % Industry median: 3.7 %20192020 Company: -13.4 % Industry median: 4.2 %20202021 Company: 9.9 % Industry median: 4.9 %20212022 Company: 8.4 % Industry median: 4.2 %20222023 Company: -20.0 % Industry median: 3.5 %20232024 Company: 13.5 % Industry median: 2.9 %20242025 Company: -17.9 % Industry median: 2.7 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 28.2 % Industry median: 3.7 %20192020 Company: -13.4 % Industry median: 4.2 %2021 Company: 9.9 % Industry median: 4.9 %20212022 Company: 8.4 % Industry median: 4.2 %2023 Company: -20.0 % Industry median: 3.5 %20232024 Company: 13.5 % Industry median: 2.9 %2025 Company: -17.9 % Industry median: 2.7 %2025
  • 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: 230 000 € · −7.3% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 284 000 €20192020 Company: 254 000 €20202021 Company: 272 000 €20212022 Company: 284 000 €20222023 Company: 250 000 €20232024 Company: 248 000 €20242025 Company: 230 000 €202501002003002018 Company: —2019 Company: 284 000 €20192020 Company: 254 000 €2021 Company: 272 000 €20212022 Company: 284 000 €2023 Company: 250 000 €20232024 Company: 248 000 €2025 Company: 230 000 €2025
Equity, € thousand 2025: 125 000 € · −12.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 157 000 €20192020 Company: 120 000 €20202021 Company: 147 000 €20212022 Company: 165 000 €20222023 Company: 125 000 €20232024 Company: 142 000 €20242025 Company: 125 000 €20250501001502002018 Company: —2019 Company: 157 000 €20192020 Company: 120 000 €2021 Company: 147 000 €20212022 Company: 165 000 €2023 Company: 125 000 €20232024 Company: 142 000 €2025 Company: 125 000 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 95 000 -17 000 0 230 000 125 000 0
2024 126 000 17 000 0 248 000 142 000 0
2023 200 000 -40 000 0 250 000 125 000 0
2022 214 000 18 000 0 284 000 165 000 0
2021 272 000 27 000 9 000 272 000 147 000 1
2020 276 000 -37 000 12 000 254 000 120 000 1
2019 284 000 80 000 15 000 284 000 157 000 1
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 3
2015 — — — — — 4
2014 — — — — — 2
2013 — — — — — 1
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
-17.9 %
Net profit / revenue
Return on equity (ROE)
-13.6 %
Net profit / equity
Return on assets (ROA)
-7.4 %
Net profit / assets
Equity ratio
54.3 %
Equity / assets
Debt ratio
45.7 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Mart Arrak
    Direct ownership · since 28 Jan 2019

Founders and other persons

  • Mart Arrak
    Founder · 2 600 € · 20 Oct 2010
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46191Activities of agents involved in non-specialised wholesale Main
Rulings
Number, date Title Deadline State Document
Ä 10149050 / 6
13 Jan 2026
Amendment entry In force
13 Jan 2026
PDF
Ä 10149050 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10149050 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10149050 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10149050 / 2
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10149050
20 Oct 2010
First entry In force
20 Oct 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data