OÜ Montblanc kosmeetika is a OÜ based in Tallinn, registry code 12359485, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €59 467 with 4 employees.
Turnover
59 467 €
↓ 18.7%vs Q2 2026
State taxes
7 799 €
↓ 34.4%vs Q2 2026
Labour taxes
3 655 €
↑ 0.0%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202659 467 €
above 50% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee914 €
above 16% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025159 292 €
above 61% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.0 %
above 31% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 59 467 € · −18.7% vs Q2 2026 · industry median 60 065 € · above 50% 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: 914 € · +0.0% 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: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 799 € · −34.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
59 467
7 799
3 655
4
Q2 2026
73 112
11 895
3 655
4
Q1 2026
49 157
10 030
4 303
4
Q4 2025
65 225
11 029
3 966
5
Q3 2025
57 437
11 012
3 673
4
Q2 2025
53 044
8 170
3 230
5
Q1 2025
46 522
9 062
3 387
3
Q4 2024
59 290
12 632
4 034
4
Q3 2024
53 889
9 655
4 248
5
Q2 2024
51 476
9 630
5 151
5
Q1 2024
37 868
5 962
3 459
6
Q4 2023
35 350
6 425
3 712
5
Q3 2023
39 615
6 980
4 211
5
Q2 2023
39 256
8 088
4 336
4
Q1 2023
61 375
7 443
3 245
5
Q4 2022
71 260
6 642
3 151
6
Q3 2022
44 568
10 440
5 143
5
Q2 2022
59 267
9 435
4 949
6
Q1 2022
55 179
8 862
5 620
6
Labour taxes per employee per month
305 €
Turnover per employee in the quarter
14 867 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 159 292 € · +2.4% vs 2024 · industry median 63 691 € · above 61% 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: 71 € · +688.9% vs 2024 · industry median 127 € · above 48% 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: 0.0 % · +0.0 pp vs the year before · industry median 2.7 % · above 31% 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: 345 794 € · −2.6% vs 2024Equity, € 2025: 3 011 € · +2.4% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 2 · above 45% 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
159 292
71
40 372
345 794
3 011
2
2024
155 489
9
45 555
355 149
2 940
3
2023
137 528
12
44 707
374 371
2 931
3
2022
182 777
107
49 750
397 720
2 919
3
2021
197 067
53
63 192
395 723
2 812
3
2020
202 344
15
69 091
351 611
2 759
5
2019
229 944
-1 067
69 102
374 673
2 744
6
2018
—
—
—
—
—
5
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
4
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
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
0.0 %
Net profit / revenue
Return on equity (ROE)
2.4 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
0.9 %
Equity / assets
Debt ratio
99.1 %
Liabilities / assets
Current ratio
11.96
Current assets / current liabilities
Revenue per employee
79 646 €
Revenue / average full-time employees
Labour cost per employee per month
1 682 €
Labour costs / employees / 12 months (incl. employer taxes)
