Promena Baltic OÜ is a OÜ based in Tallinn, registry code 12243073, status: active. Main activity: Manufacture of footwear. According to EMTA, turnover for Q3 2026 was €0 with employees.
Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of leather and related products of other materials · EMTAK 15
Revenue · 202429 839 €
above 65% of companies
industry median 9 848 € · companies in the industry: 106
Net profit margin · 2024-6.9 %
above 20% of companies
industry median 2.5 % · companies in the industry: 74
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 13 698 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 2 785 € · +31.3% vs Q4 2023 · industry median 1 057 € · above 93% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 2 · +0.0% vs Q4 2023State taxes, € Q2 2024: 7 728 € · +45.8% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
—
—
—
Q2 2026
—
—
—
—
Q1 2026
—
—
—
—
Q4 2025
—
—
—
—
Q3 2025
—
—
—
—
Q2 2025
—
—
—
—
Q1 2025
—
—
—
—
Q4 2024
—
—
—
—
Q3 2024
—
—
—
—
Q2 2024
19 282
7 728
8 028
—
Q1 2024
18 991
5 301
5 569
2
Q4 2023
20 757
4 021
4 241
2
Q3 2023
18 489
4 155
4 428
3
Q2 2023
16 507
3 045
3 218
3
Q1 2023
15 892
3 205
3 385
2
Q4 2022
19 705
6 147
6 555
2
Q3 2022
14 737
5 346
5 803
4
Q2 2022
23 222
5 182
5 186
4
Q1 2022
27 367
5 287
5 688
4
Financials by year
2015 – 2024
Revenue, € thousand 2024: 29 839 € · −59.7% vs 2023 · industry median 9 848 € · above 65% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -2 061 € · −115.1% vs 2023 · industry median 30 € · above 9% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -6.9 % · −25.4 pp vs the year before · industry median 2.5 % · above 20% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 22 553 € · −30.9% vs 2023Equity, € 2024: 8 324 € · −19.8% vs 2023Employees2024: 1 · −50.0% vs 2023 · industry median 1.5 · above 5% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (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
2024
29 839
-2 061
24 212
22 553
8 324
1
2023
74 050
13 687
48 865
32 660
10 385
2
2022
77 040
-5 853
65 326
21 961
-3 302
4
2021
103 857
2 014
74 215
32 139
2 551
5
2020
100 449
19 524
65 920
28 117
537
5
2019
88 265
-30 975
93 643
12 516
-18 987
7
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
3
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-6.7 %
Net profit / revenue
Return on equity (ROE)
-24.8 %
Net profit / equity
Return on assets (ROA)
-9.1 %
Net profit / assets
Equity ratio
36.9 %
Equity / assets
Debt ratio
63.1 %
Liabilities / assets
Current ratio
51.49
Current assets / current liabilities
Revenue per employee
30 639 €
Revenue / average full-time employees
Labour cost per employee per month
2 018 €
Labour costs / employees / 12 months (incl. employer taxes)
