Ice Concept OÜ is a OÜ based in Tallinn, registry code 12228895, status: active. Main activity: Other sports activities n.e.c.. According to EMTA, turnover for Q3 2026 was €11 105 with 1 employees.
Turnover
11 105 €
↑ 10.1%vs Q2 2026
State taxes
617 €
↓ 74.5%vs Q2 2026
Labour taxes
365 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Sports activities and amusement and recreation activities · EMTAK 93
Turnover · Q3 202611 105 €
above 44% of companies
industry median 13 701 € · companies in the industry: 1 404
Labour taxes per employee365 €
above 12% of companies
industry median 1 179 € · companies in the industry: 1 807
Revenue · 20257 402 €
above 77% of companies
industry median 0 € · companies in the industry: 8 615
Net profit margin · 2025-792.2 %
above 2% of companies
industry median 3.2 % · companies in the industry: 5 951
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 11 105 € · +10.1% vs Q2 2026 · industry median 13 701 € · above 44% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 365 € · +0.0% vs Q2 2026 · industry median 1 179 € · above 12% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (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: 617 € · −74.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 105
617
365
1
Q2 2026
10 088
2 419
365
1
Q1 2026
937
367
365
1
Q4 2025
540
8 954
365
1
Q3 2025
2 381
360
365
1
Q2 2025
3 103
508
365
1
Q1 2025
37 422
5 527
358
1
Q4 2024
8 219
1 085
767
1
Q3 2024
4 569
522
343
1
Q2 2024
4 619
338
343
1
Q1 2024
5 859
994
349
1
Q4 2023
295 064
4 998
1 760
1
Q3 2023
305 717
58 934
360
1
Q2 2023
6 717
342
360
1
Q1 2023
92 837
13 417
360
1
Q4 2022
8 703
4 998
1 760
1
Q3 2022
144 212
653
360
1
Q2 2022
305 074
5 564
2 326
1
Q1 2022
1 423 778
68 140
3 864
1
Labour taxes per employee per month
122 €
Turnover per employee in the quarter
11 105 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 7 402 € · −79.9% vs 2024 · industry median 0 € · above 77% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -58 635 € · −2 565.7% vs 2024 · industry median 10 € · above 2% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -792.2 % · −798.6 pp vs the year before · industry median 3.2 % · above 2% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 57 055 € · −64.1% vs 2024Equity, € thousand 2025: 56 609 € · −63.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation 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
7 402
-58 635
3 507
57 055
56 609
1
2024
36 825
2 378
3 406
159 051
153 706
1
2023
334 511
-51 331
3 482
153 800
151 328
1
2022
448 988
-33 756
10 663
240 857
227 315
2
2021
1 194 524
32 636
32 195
827 036
285 727
3
2020
1 090 999
95 619
26 063
417 191
290 189
3
2019
235 385
103 303
32 261
235 236
231 841
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
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
-792.2 %
Net profit / revenue
Return on equity (ROE)
-103.6 %
Net profit / equity
Return on assets (ROA)
-102.8 %
Net profit / assets
Equity ratio
99.2 %
Equity / assets
Debt ratio
0.8 %
Liabilities / assets
Current ratio
127.93
Current assets / current liabilities
Revenue per employee
7 402 €
Revenue / average full-time employees
Labour cost per employee per month
292 €
Labour costs / employees / 12 months (incl. employer taxes)
