Vortex Eesti OÜ is a OÜ based in Roobaka küla, registry code 12180639, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €15 534 with 1 employees.
Turnover
15 534 €
↓ 88.9%vs Q2 2026
State taxes
2 110 €
↓ 88.8%vs Q2 2026
Labour taxes
904 €
↓ 7.1%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 202615 534 €
above 30% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee904 €
above 16% of companies
industry median 2 104 € · companies in the industry: 4 196
Revenue · 202557 088 €
above 49% of companies
industry median 63 670 € · companies in the industry: 10 040
Net profit margin · 2025-61.9 %
above 5% of companies
industry median 2.7 % · companies in the industry: 7 415
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 15 534 € · −88.9% vs Q2 2026 · industry median 60 065 € · above 30% 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: 904 € · −7.1% vs Q2 2026 · industry median 2 104 € · above 16% 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: 2 110 € · −88.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
15 534
2 110
904
1
Q2 2026
139 341
18 780
973
1
Q1 2026
43 682
4 893
1 320
1
Q4 2025
19 545
3 453
1 628
1
Q3 2025
7 618
1 331
1 084
1
Q2 2025
40 576
6 706
1 084
1
Q1 2025
23 512
3 462
1 596
1
Q4 2024
23 686
3 069
1 261
1
Q3 2024
77 386
11 296
1 532
1
Q2 2024
121 833
12 453
1 261
1
Q1 2024
65 439
8 518
2 043
1
Q4 2023
76 230
7 230
1 532
1
Q3 2023
176 757
14 197
1 532
1
Q2 2023
170 546
18 916
1 532
1
Q1 2023
131 242
13 282
1 237
1
Q4 2022
78 161
8 847
1 532
1
Q3 2022
59 689
1 174
1 214
1
Q2 2022
253 230
20 936
896
1
Q1 2022
47 737
7 638
1 532
1
Labour taxes per employee per month
301 €
Turnover per employee in the quarter
15 534 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 57 088 € · −68.3% vs 2024 · industry median 63 670 € · 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: -35 327 € · −267.6% vs 2024 · industry median 125 € · above 8% 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: -61.9 % · −73.6 pp vs the year before · industry median 2.7 % · 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.
Assets, € thousand 2025: 223 521 € · −13.9% vs 2024Equity, € thousand 2025: 221 122 € · −13.8% 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
57 088
-35 327
11 263
223 521
221 122
1
2024
179 905
21 075
12 918
259 683
256 449
1
2023
433 771
70 137
15 105
257 192
235 374
1
2022
292 368
37 057
11 745
195 756
165 237
1
2021
231 776
39 383
14 462
160 377
128 180
1
2020
106 198
26 749
14 889
134 219
88 797
1
2019
114 732
1 257
14 889
70 813
67 048
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
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
-61.9 %
Net profit / revenue
Return on equity (ROE)
-16.0 %
Net profit / equity
Return on assets (ROA)
-15.8 %
Net profit / assets
Equity ratio
98.9 %
Equity / assets
Debt ratio
1.1 %
Liabilities / assets
Current ratio
78.48
Current assets / current liabilities
Revenue per employee
57 088 €
Revenue / average full-time employees
Labour cost per employee per month
939 €
Labour costs / employees / 12 months (incl. employer taxes)
