UMBREX OÜ is a OÜ based in Tallinn, registry code 12404286, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q1 2025 was €2 421 with employees.
Turnover
2 421 €
↓ 71.0%vs Q4 2024
State taxes
—
Labour taxes
—
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q1 20252 421 €
above 18% of companies
industry median 14 686 € · companies in the industry: 7 180
Revenue · 202512 595 €
above 48% of companies
industry median 13 620 € · companies in the industry: 30 470
Net profit margin · 2025-30.2 %
above 10% of companies
industry median 5.9 % · companies in the industry: 25 042
Taxes and turnover
Q2 2022 – Q1 2025
Turnover, € Q1 2025: 2 421 € · −71.0% vs Q4 2024 · industry median 14 686 € · above 18% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2023: 3 305 € · −10.2% vs Q3 2023 · industry median 671 € · above 94% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 1 · +0.0% vs Q3 2023State taxes, € Q4 2024: 965 € · +13.4% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
2 421
—
—
—
Q4 2024
8 341
965
301
—
Q3 2024
14 754
851
256
—
Q2 2024
1 057
—
—
—
Q1 2024
16 171
4 595
2 156
—
Q4 2023
26 209
14 601
3 305
1
Q3 2023
30 718
11 470
3 681
1
Q2 2023
29 292
9 014
3 305
1
Q1 2023
26 630
8 440
3 305
1
Q4 2022
28 750
8 884
3 305
1
Q3 2022
27 402
8 417
3 305
1
Q2 2022
27 900
8 721
3 369
1
Q1 2022
34 368
12 507
3 541
1
Financials by year
2016 – 2025
Revenue, € thousand 2025: 12 595 € · +44.7% vs 2024 · industry median 13 620 € · above 48% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 809 € · +95.7% vs 2024 · industry median 283 € · above 13% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -30.2 % · +983.5 pp vs the year before · industry median 5.9 % · above 10% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 42 337 € · −8.1% vs 2024Equity, € thousand 2025: 40 668 € · −8.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
12 595
-3 809
0
42 337
40 668
1
2024
8 703
-88 228
0
46 052
44 478
1
2023
118 548
76 104
32 353
149 352
140 663
1
2022
120 227
61 202
34 636
108 165
99 935
1
2021
81 008
36 522
29 046
56 142
48 873
1
2020
17 203
15 741
0
16 544
15 851
0
2019
0
0
0
110
110
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
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
-30.2 %
Net profit / revenue
Return on equity (ROE)
-9.4 %
Net profit / equity
Return on assets (ROA)
-9.0 %
Net profit / assets
Equity ratio
96.1 %
Equity / assets
Debt ratio
3.9 %
Liabilities / assets
Current ratio
15.68
Current assets / current liabilities
Revenue per employee
12 595 €
Revenue / average full-time employees
Labour cost per employee per month
0 €
Labour costs / employees / 12 months (incl. employer taxes)
