Ethel Disain OÜ is a OÜ based in Pärnu linn, registry code 12340965, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €33 153 with 7 employees.
Turnover
33 153 €
↑ 50.1%vs Q2 2026
State taxes
7 728 €
↑ 44.4%vs Q2 2026
Labour taxes
2 882 €
↓ 32.2%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202633 153 €
above 56% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee412 €
above 13% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025105 555 €
above 75% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-3.0 %
above 28% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 153 € · +50.1% vs Q2 2026 · industry median 23 652 € · above 56% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 412 € · −32.2% vs Q2 2026 · industry median 1 201 € · above 13% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 728 € · +44.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 153
7 728
2 882
7
Q2 2026
22 092
5 353
4 249
7
Q1 2026
26 297
6 218
3 837
6
Q4 2025
23 877
7 533
3 386
6
Q3 2025
29 429
8 694
3 659
6
Q2 2025
25 930
3 359
1 052
6
Q1 2025
34 805
7 302
4 078
4
Q4 2024
30 565
6 906
3 623
3
Q3 2024
27 625
5 748
2 962
3
Q2 2024
22 144
6 489
3 372
3
Q1 2024
18 248
2 648
1 941
3
Q4 2023
21 092
4 582
2 194
3
Q3 2023
32 925
3 758
1 870
3
Q2 2023
21 452
2 314
1 638
3
Q1 2023
17 402
3 752
2 517
3
Q4 2022
19 582
5 225
2 387
3
Q3 2022
42 461
6 632
3 776
3
Q2 2022
17 632
4 315
2 489
4
Q1 2022
12 924
2 310
1 418
4
Labour taxes per employee per month
137 €
Turnover per employee in the quarter
4 736 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 105 555 € · −4.0% vs 2024 · industry median 16 974 € · above 75% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 205 € · −144.3% vs 2024 · industry median 0 € · above 16% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.0 % · −1.8 pp vs the year before · industry median 1.3 % · above 28% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 32 335 € · +8.6% vs 2024Equity, € 2025: 1 452 € · −68.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail 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
105 555
-3 205
37 200
32 335
1 452
2
2024
109 933
-1 312
35 836
29 774
4 657
2
2023
86 059
1 425
25 958
21 832
5 969
2
2022
96 959
-1 562
31 759
19 175
4 544
2
2021
49 258
2 443
8 375
19 460
6 106
2
2020
58 032
-196
13 812
15 825
3 701
2
2019
70 406
3 721
20 550
11 910
3 897
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
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
-3.0 %
Net profit / revenue
Return on equity (ROE)
-220.7 %
Net profit / equity
Return on assets (ROA)
-9.9 %
Net profit / assets
Equity ratio
4.5 %
Equity / assets
Debt ratio
95.5 %
Liabilities / assets
Current ratio
1.01
Current assets / current liabilities
Revenue per employee
52 778 €
Revenue / average full-time employees
Labour cost per employee per month
1 550 €
Labour costs / employees / 12 months (incl. employer taxes)
