Clivia Tootmise OÜ is a OÜ based in Pärnu-Jaagupi alev, registry code 12146051, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €21 392 with 3 employees.
Turnover
21 392 €
↓ 8.6%vs Q2 2026
State taxes
6 230 €
↑ 2.2%vs Q2 2026
Labour taxes
2 310 €
↑ 3.9%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202621 392 €
above 48% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee770 €
above 25% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202563 949 €
above 69% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-2.3 %
above 29% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 392 € · −8.6% vs Q2 2026 · industry median 23 652 € · above 48% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 770 € · +3.9% vs Q2 2026 · industry median 1 201 € · above 25% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 230 € · +2.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 392
6 230
2 310
3
Q2 2026
23 404
6 098
2 224
3
Q1 2026
18 605
4 178
1 497
2
Q4 2025
26 283
4 847
1 605
2
Q3 2025
20 065
4 427
1 565
2
Q2 2025
19 139
4 052
1 752
2
Q1 2025
19 268
3 701
1 658
2
Q4 2024
27 682
4 746
2 221
2
Q3 2024
20 563
6 468
3 311
5
Q2 2024
33 305
6 917
3 514
5
Q1 2024
17 946
4 672
2 505
6
Q4 2023
21 578
4 714
2 674
4
Q3 2023
19 523
5 101
2 620
4
Q2 2023
22 583
5 504
2 894
4
Q1 2023
29 433
7 849
2 594
4
Q4 2022
15 553
3 430
2 557
4
Q3 2022
19 451
7 069
5 502
3
Q2 2022
62 261
30 391
21 308
6
Q1 2022
122 948
25 549
26 660
9
Labour taxes per employee per month
257 €
Turnover per employee in the quarter
7 131 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 63 949 € · −14.5% vs 2024 · industry median 16 974 € · above 69% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 479 € · +85.6% vs 2024 · industry median 0 € · above 21% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -2.3 % · +11.4 pp vs the year before · industry median 1.3 % · above 29% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 28 620 € · −21.4% vs 2024Equity, € 2025: 4 915 € · −23.1% vs 2024Employees2025: 2 · −50.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail 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
63 949
-1 479
19 336
28 620
4 915
2
2024
74 810
-10 264
32 993
36 420
6 394
4
2023
57 823
800
33 699
40 008
16 658
4
2022
165 504
9 562
125 468
34 886
25 858
10
2021
451 430
-7 934
327 863
117 844
53 481
28
2020
487 202
-25 094
364 921
146 173
61 415
33
2019
538 777
10 864
381 993
171 518
75 029
35
2018
—
—
—
—
—
35
2017
—
—
—
—
—
35
2016
—
—
—
—
—
35
2015
—
—
—
—
—
36
2014
—
—
—
—
—
30
2013
—
—
—
—
—
30
2012
—
—
—
—
—
26
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
-2.3 %
Net profit / revenue
Return on equity (ROE)
-30.1 %
Net profit / equity
Return on assets (ROA)
-5.2 %
Net profit / assets
Equity ratio
17.2 %
Equity / assets
Debt ratio
82.8 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities
Revenue per employee
31 975 €
Revenue / average full-time employees
Labour cost per employee per month
806 €
Labour costs / employees / 12 months (incl. employer taxes)
