Diana Company OÜ is a OÜ based in Tallinn, registry code 12410967, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €8 224 with employees.
Turnover
8 224 €
↓ 64.9%vs Q2 2026
State taxes
61 €
↓ 87.8%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 20268 224 €
above 22% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 20241.1 mn €
above 82% of companies
industry median 60 216 € · companies in the industry: 10 685
Net profit margin · 20246.8 %
above 64% of companies
industry median 2.9 % · companies in the industry: 7 870
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 8 224 € · −64.9% vs Q2 2026 · industry median 60 065 € · above 22% 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, € Q2 2025: 0 € · industry median 2 091 € · above 2% 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.
Revenue, € thousand 2024: 1 104 341 € · −66.4% vs 2023 · industry median 60 216 € · above 82% 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, € thousand 2024: 75 229 € · −39.1% vs 2023 · industry median 134 € · above 86% 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, % 2024: 6.8 % · +3.1 pp vs the year before · industry median 2.9 % · above 64% 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 2024: 585 018 € · +54.5% vs 2023Equity, € thousand 2024: 279 021 € · +36.9% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% 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
2024
1 104 341
75 229
5 626
585 018
279 021
1
2023
3 287 729
123 429
7 145
378 655
203 792
1
2022
1 887 562
78 031
0
546 867
80 363
0
2021
5 231
-173
0
6 785
2 332
0
2020
0
0
—
2 505
2 505
0
2019
0
0
—
2 505
2 505
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 2024
Net profit margin
6.8 %
Net profit / revenue
Return on equity (ROE)
27.0 %
Net profit / equity
Return on assets (ROA)
12.9 %
Net profit / assets
Equity ratio
47.7 %
Equity / assets
Debt ratio
52.3 %
Liabilities / assets
Current ratio
1.53
Current assets / current liabilities
Revenue per employee
1 104 341 €
Revenue / average full-time employees
Labour cost per employee per month
469 €
Labour costs / employees / 12 months (incl. employer taxes)
