Wilcom Arenduse OÜ is a OÜ based in Kaasiku küla, registry code 12166295, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €8 278 with 1 employees.
Turnover
8 278 €
↑ 18.0%vs Q2 2026
State taxes
2 078 €
↓ 19.4%vs Q2 2026
Labour taxes
1 619 €
↑ 2.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 20268 278 €
above 37% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 619 €
above 49% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202546 098 €
above 74% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-20.7 %
above 15% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 278 € · +18.0% vs Q2 2026 · industry median 13 705 € · above 37% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 619 € · +2.1% vs Q2 2026 · industry median 1 649 € · above 49% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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: 2 078 € · −19.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
8 278
2 078
1 619
1
Q2 2026
7 016
2 579
1 585
1
Q1 2026
8 783
2 661
1 479
1
Q4 2025
8 553
2 146
1 403
1
Q3 2025
7 599
2 243
1 403
1
Q2 2025
20 147
1 822
1 403
1
Q1 2025
8 715
1 279
1 335
1
Q4 2024
9 216
1 150
1 198
1
Q3 2024
13 783
1 327
1 198
1
Q2 2024
17 360
1 712
1 198
1
Q1 2024
5 867
1 766
1 159
1
Q4 2023
7 351
1 320
1 081
1
Q3 2023
5 006
596
549
1
Q2 2023
5 069
255
—
—
Q1 2023
6 315
125
—
—
Q4 2022
7 769
112
—
—
Q3 2022
7 391
377
—
—
Q2 2022
2 878
239
—
—
Q1 2022
4 553
—
—
—
Labour taxes per employee per month
540 €
Turnover per employee in the quarter
8 278 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 46 098 € · −3.6% vs 2024 · industry median 10 800 € · above 74% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -9 535 € · −361.5% vs 2024 · industry median 284 € · above 10% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -20.7 % · −16.4 pp vs the year before · industry median 22.0 % · above 15% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 112 991 € · −11.3% vs 2024Equity, € thousand 2025: 72 898 € · −11.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
46 098
-9 535
13 166
112 991
72 898
1
2024
47 814
-2 066
11 641
127 434
82 433
1
2023
23 159
-13 686
4 834
136 130
84 822
0
2022
24 613
-7 169
0
151 299
98 508
0
2021
57 554
-13 216
0
161 002
105 677
0
2020
55 524
-11 661
0
178 674
118 893
0
2019
248 235
118 434
0
180 899
131 012
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
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
-20.7 %
Net profit / revenue
Return on equity (ROE)
-13.1 %
Net profit / equity
Return on assets (ROA)
-8.4 %
Net profit / assets
Equity ratio
64.5 %
Equity / assets
Debt ratio
35.5 %
Liabilities / assets
Current ratio
27.02
Current assets / current liabilities
Revenue per employee
46 099 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)
