Comfort Agency OÜ is a OÜ based in Valga linn, registry code 12392241, status: active. Main activity: Contract catering service activities and other food service activities. Its annual report for 2025 shows revenue of €38 627 and 2 employees.
Turnover
—
State taxes
3 014 €
↑ 48.8%vs Q2 2026
Labour taxes
3 314 €
↑ 43.7%vs Q2 2026
Employees
5
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Labour taxes per employee663 €
above 21% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 202538 627 €
above 45% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 2025-19.5 %
above 10% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q1 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 663 € · −13.8% vs Q2 2026 · industry median 1 201 € · above 21% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +66.7% vs Q2 2026State taxes, € Q3 2026: 3 014 € · +48.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
3 014
3 314
5
Q2 2026
—
2 025
2 306
3
Q1 2026
—
2 488
2 730
3
Q4 2025
—
2 735
2 936
2
Q3 2025
—
2 471
2 667
2
Q2 2025
—
3 338
3 600
2
Q1 2025
—
1 998
2 109
2
Q4 2024
—
2 036
2 177
2
Q3 2024
—
2 133
2 346
2
Q2 2024
—
2 273
2 499
2
Q1 2024
—
356
393
2
Labour taxes per employee per month
221 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 38 627 € · +3.4% vs 2024 · industry median 47 451 € · above 45% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -7 527 € · −31.6% vs 2024 · industry median 68 € · above 14% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -19.5 % · −4.2 pp vs the year before · industry median 1.1 % · above 10% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 8 379 € · −47.9% vs 2024Equity, € 2025: -2 994 € · −166.0% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 3 · above 30% of the industry
Company
Industry median
Industry: Food and beverage service 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
38 627
-7 527
31 612
8 379
-2 994
2
2024
37 352
-5 718
35 268
16 072
4 533
2
2023
15 083
966
—
10 251
10 251
0
2022
623
60
—
9 285
9 285
0
2021
0
0
0
9 225
9 225
0
2020
0
-120
0
9 225
9 225
0
2019
846
763
0
9 345
9 345
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
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
-19.5 %
Net profit / revenue
Return on assets (ROA)
-89.8 %
Net profit / assets
Equity ratio
-35.7 %
Equity / assets
Debt ratio
135.7 %
Liabilities / assets
Current ratio
0.11
Current assets / current liabilities
Revenue per employee
19 314 €
Revenue / average full-time employees
Labour cost per employee per month
1 317 €
Labour costs / employees / 12 months (incl. employer taxes)
