OÜ Martillo is a OÜ based in Tallinn, registry code 12153217, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €22 693 with 2 employees.
Turnover
22 693 €
↑ 130.8%vs Q2 2026
State taxes
5 246 €
↑ 128.3%vs Q2 2026
Labour taxes
1 859 €
↑ 32.2%vs Q2 2026
Employees
2
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202622 693 €
above 57% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee930 €
above 44% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202556 650 €
above 81% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-6.7 %
above 19% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 693 € · +130.8% vs Q2 2026 · industry median 16 777 € · above 57% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 930 € · +98.3% vs Q2 2026 · industry median 1 039 € · above 44% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · −33.3% vs Q2 2026State taxes, € Q3 2026: 5 246 € · +128.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 693
5 246
1 859
2
Q2 2026
9 832
2 298
1 406
3
Q1 2026
14 103
1 916
1 384
2
Q4 2025
14 826
3 389
2 223
2
Q3 2025
19 302
5 156
3 200
3
Q2 2025
8 881
2 641
1 887
3
Q1 2025
18 013
2 124
336
1
Q4 2024
11 120
799
265
—
Q3 2024
13 570
3 707
1 970
—
Q2 2024
7 155
643
561
1
Q1 2024
18 302
1 890
484
—
Q4 2023
32 808
1 164
795
—
Q3 2023
29 746
4 269
939
—
Q2 2023
7 977
1 070
795
—
Q1 2023
11 686
1 806
650
—
Q4 2022
4 720
899
732
—
Q3 2022
15 817
2 035
771
—
Q2 2022
8 608
1 051
623
—
Q1 2022
11 234
1 038
454
—
Labour taxes per employee per month
310 €
Turnover per employee in the quarter
11 347 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 56 650 € · +33.4% vs 2024 · industry median 14 963 € · above 81% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 775 € · −728.1% vs 2024 · industry median 384 € · above 10% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.7 % · −8.1 pp vs the year before · industry median 6.1 % · above 19% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 6 887 € · −25.0% vs 2024Equity, € 2025: 928 € · −80.3% vs 2024Employees2025: 3 · +200.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (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
56 650
-3 775
21 080
6 887
928
3
2024
42 459
601
10 504
9 184
4 702
1
2023
89 450
1 314
12 668
8 785
4 101
1
2022
40 397
284
9 517
6 355
2 787
1
2021
32 178
809
7 087
4 731
2 502
1
2020
18 635
-13 508
8 583
5 732
1 695
1
2019
55 724
3 809
6 634
17 867
15 202
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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
-6.7 %
Net profit / revenue
Return on equity (ROE)
-406.8 %
Net profit / equity
Return on assets (ROA)
-54.8 %
Net profit / assets
Equity ratio
13.5 %
Equity / assets
Debt ratio
86.5 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities
Revenue per employee
18 883 €
Revenue / average full-time employees
Labour cost per employee per month
586 €
Labour costs / employees / 12 months (incl. employer taxes)
