Milantre Grupp OÜ is a OÜ based in Tabasalu alevik, registry code 12210984, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €130 649 with 1 employees.
Turnover
130 649 €
↓ 33.3%vs Q2 2026
State taxes
8 673 €
↑ 28.4%vs Q2 2026
Labour taxes
1 054 €
↑ 0.0%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 2026130 649 €
above 62% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 054 €
above 21% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025644 648 €
above 77% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-26.7 %
above 9% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 130 649 € · −33.3% vs Q2 2026 · industry median 60 065 € · above 62% 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: 1 054 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 21% 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: 8 673 € · +28.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
130 649
8 673
1 054
1
Q2 2026
195 867
6 754
1 054
1
Q1 2026
226 022
14 827
1 241
1
Q4 2025
290 175
19 418
1 241
1
Q3 2025
236 802
10 280
1 241
1
Q2 2025
247 528
5 560
1 241
1
Q1 2025
351 901
2 066
1 227
1
Q4 2024
779 894
51 346
1 198
1
Q3 2024
380 803
17 922
799
1
Q2 2024
169 436
19 484
1 746
1
Q1 2024
259 547
10 446
1 198
1
Q4 2023
818 578
4 255
1 198
1
Q3 2023
598 778
37 666
936
1
Q2 2023
574 313
49 505
806
1
Q1 2023
302 657
8 878
797
1
Q4 2022
213 405
2 915
781
1
Q3 2022
335 716
10 271
781
1
Q2 2022
276 051
18 217
781
1
Q1 2022
111 817
8 239
742
1
Labour taxes per employee per month
351 €
Turnover per employee in the quarter
130 649 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 644 648 € · −42.2% vs 2024 · industry median 63 691 € · above 77% 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, € thousand 2025: -171 924 € · −196.1% vs 2024 · industry median 127 € · above 2% 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: -26.7 % · −42.7 pp vs the year before · industry median 2.7 % · above 9% 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: 465 157 € · −9.5% vs 2024Equity, € thousand 2025: 329 411 € · −34.3% 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
644 648
-171 924
11 641
465 157
329 411
1
2024
1 115 989
178 837
10 671
513 788
501 335
1
2023
1 475 300
22 417
11 632
419 949
343 046
1
2022
732 342
64 593
10 596
401 660
342 129
1
2021
467 708
44 017
9 470
298 635
277 536
1
2020
235 559
75 150
8 952
249 469
233 519
1
2019
79 494
36 604
1 980
160 000
158 369
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
1
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
-26.7 %
Net profit / revenue
Return on equity (ROE)
-52.2 %
Net profit / equity
Return on assets (ROA)
-37.0 %
Net profit / assets
Equity ratio
70.8 %
Equity / assets
Debt ratio
29.2 %
Liabilities / assets
Current ratio
0.93
Current assets / current liabilities
Revenue per employee
644 648 €
Revenue / average full-time employees
Labour cost per employee per month
970 €
Labour costs / employees / 12 months (incl. employer taxes)
