Koidulill OÜ is a OÜ based in Matsi küla, registry code 12548812, status: active. Main activity: Intermediation service activities for personal services. According to EMTA, turnover for Q3 2026 was €303 with 1 employees.
Turnover
303 €
↓ 60.9%vs Q2 2026
State taxes
404 €
↑ 18.8%vs Q2 2026
Labour taxes
642 €
↑ 13.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 2026303 €
above 2% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee642 €
above 30% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 20255 555 €
above 43% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 2025-107.1 %
above 2% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 303 € · −60.9% vs Q2 2026 · industry median 10 820 € · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 642 € · +13.0% vs Q2 2026 · industry median 969 € · above 30% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 404 € · +18.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
303
404
642
1
Q2 2026
775
340
568
1
Q1 2026
—
221
426
1
Q4 2025
—
268
491
1
Q3 2025
5 555
2 177
1 306
1
Q2 2025
—
710
1 003
1
Q1 2025
1 689
279
—
1
Q4 2024
—
—
—
—
Q3 2024
—
—
—
—
Q2 2024
—
566
—
—
Q1 2024
9 725
—
—
—
Q4 2023
4 699
569
—
—
Q3 2023
—
—
—
—
Q2 2023
6 303
1 143
—
—
Q1 2023
632
90
—
—
Q4 2022
3 780
—
—
—
Q3 2022
1 825
131
—
—
Q2 2022
625
56
—
—
Q1 2022
—
—
—
—
Labour taxes per employee per month
214 €
Turnover per employee in the quarter
303 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 5 555 € · +228.9% vs 2024 · industry median 8 249 € · above 43% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -5 949 € · −343.7% vs 2024 · industry median 29 € · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -107.1 % · −251.6 pp vs the year before · industry median 1.5 % · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 32 666 € · −22.5% vs 2024Equity, € 2025: 20 450 € · −22.5% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal 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
5 555
-5 949
12 461
32 666
20 450
1
2024
1 689
2 441
0
42 172
26 399
0
2023
20 707
12 438
0
40 962
23 958
0
2022
6 682
-672
0
28 129
11 520
0
2021
8 316
4 953
0
26 600
12 192
0
2020
5 062
1 845
0
21 335
7 239
0
2019
5 695
2 578
0
24 357
5 393
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
-107.1 %
Net profit / revenue
Return on equity (ROE)
-29.1 %
Net profit / equity
Return on assets (ROA)
-18.2 %
Net profit / assets
Equity ratio
62.6 %
Equity / assets
Debt ratio
37.4 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
5 555 €
Revenue / average full-time employees
Labour cost per employee per month
1 038 €
Labour costs / employees / 12 months (incl. employer taxes)