Club Factory OÜ

Active Registry code 12587074 OÜ Tallinn Registered 18 Dec 2013
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Club Factory OÜ is a OÜ based in Tallinn, registry code 12587074, status: active. Main activity: Operation of arts facilities and sites. According to EMTA, turnover for Q3 2026 was €21 756 with employees.

Turnover
21 756 €
↑ 7.2% vs Q2 2026
State taxes
306 €
↑ 71.9% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Arts creation and performing arts activities · EMTAK 90

  • Turnover · Q3 2026 21 756 €
    industry median 11 164 € · companies in the industry: 1 365
  • Revenue · 2025 85 813 €
    industry median 3 365 € · companies in the industry: 5 777
  • Net profit margin · 2025 20.8 %
    industry median 6.2 % · companies in the industry: 4 416

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 756 € · +7.2% vs Q2 2026 · industry median 11 164 € · above 70% of the industry
010 00020 00030 00040 000Q4 2023 Company: 23 500 € Industry median: 9 000 €Q4·23Q1 2024 Company: 30 000 € Industry median: 9 650 €Q2 2024 Company: 24 000 € Industry median: 8 357 €Q2·24Q3 2024 Company: 12 346 € Industry median: 10 795 €Q4 2024 Company: 30 570 € Industry median: 9 389 €Q4·24Q1 2025 Company: 25 362 € Industry median: 9 320 €Q2 2025 Company: 21 786 € Industry median: 8 080 €Q2·25Q3 2025 Company: 15 235 € Industry median: 10 850 €Q4 2025 Company: 23 695 € Industry median: 9 154 €Q4·25Q1 2026 Company: 22 808 € Industry median: 10 512 €Q2 2026 Company: 20 289 € Industry median: 9 107 €Q2·26Q3 2026 Company: 21 756 € Industry median: 11 164 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 30 570 € Industry median: 9 389 €Q1 2025 Company: 25 362 € Industry median: 9 320 €Q1·25Q2 2025 Company: 21 786 € Industry median: 8 080 €Q3 2025 Company: 15 235 € Industry median: 10 850 €Q3·25Q4 2025 Company: 23 695 € Industry median: 9 154 €Q1 2026 Company: 22 808 € Industry median: 10 512 €Q1·26Q2 2026 Company: 20 289 € Industry median: 9 107 €Q3 2026 Company: 21 756 € Industry median: 11 164 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 306 € · +71.9% vs Q2 2026
05001 0001 500Q4 2023 Company: 232 €Q4·23Q1 2024 Company: 434 €Q2 2024 Company: 35 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 1 487 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 146 €Q2·25Q3 2025 Company: 7 €Q4 2025 Company: 236 €Q4·25Q1 2026 Company: 59 €Q2 2026 Company: 178 €Q2·26Q3 2026 Company: 306 €Q3·2605001 0001 500Q4 2024 Company: 1 487 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 146 €Q3 2025 Company: 7 €Q3·25Q4 2025 Company: 236 €Q1 2026 Company: 59 €Q1·26Q2 2026 Company: 178 €Q3 2026 Company: 306 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 21 756 306 — —
Q2 2026 20 289 178 — —
Q1 2026 22 808 59 — —
Q4 2025 23 695 236 — —
Q3 2025 15 235 7 — —
Q2 2025 21 786 146 — —
Q1 2025 25 362 — — —
Q4 2024 30 570 1 487 — —
Q3 2024 12 346 — — —
Q2 2024 24 000 35 — —
Q1 2024 30 000 434 — —
Q4 2023 23 500 232 — —
Q3 2023 15 000 111 — 2
Q2 2023 19 500 161 — 2
Q1 2023 20 700 — — 2
Q4 2022 28 620 895 — 2
Q3 2022 11 219 379 — 2
Q2 2022 33 065 800 603 2
Q1 2022 6 827 — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 85 813 € · −9.1% vs 2024 · industry median 3 365 € · above 98% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 144 801 € Industry median: 3 283 €20192020 Company: 16 493 € Industry median: 2 338 €20202021 Company: 9 345 € Industry median: 2 332 €20212022 Company: 80 465 € Industry median: 2 950 €20222023 Company: 83 100 € Industry median: 3 587 €20232024 Company: 94 415 € Industry median: 3 534 €20242025 Company: 85 813 € Industry median: 3 365 €20250501001502018 Company: — Industry median: —2019 Company: 144 801 € Industry median: 3 283 €20192020 Company: 16 493 € Industry median: 2 338 €2021 Company: 9 345 € Industry median: 2 332 €20212022 Company: 80 465 € Industry median: 2 950 €2023 Company: 83 100 € Industry median: 3 587 €20232024 Company: 94 415 € Industry median: 3 534 €2025 Company: 85 813 € Industry median: 3 365 €2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 17 868 € · +121.4% vs 2024 · industry median 139 € · above 94% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 008 € Industry median: 234 €20192020 Company: -11 659 € Industry median: 87 €20202021 Company: -17 653 € Industry median: 260 €20212022 Company: 237 € Industry median: 227 €20222023 Company: 12 883 € Industry median: 226 €20232024 Company: 8 070 € Industry median: 204 €20242025 Company: 17 868 € Industry median: 139 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 1 008 € Industry median: 234 €20192020 Company: -11 659 € Industry median: 87 €2021 Company: -17 653 € Industry median: 260 €20212022 Company: 237 € Industry median: 227 €2023 Company: 12 883 € Industry median: 226 €20232024 Company: 8 070 € Industry median: 204 €2025 Company: 17 868 € Industry median: 139 €2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 20.8 % · +12.3 pp vs the year before · industry median 6.2 % · above 69% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 7.5 %20192020 Company: -70.7 % Industry median: 7.0 %20202021 Company: -188.9 % Industry median: 11.8 %20212022 Company: 0.3 % Industry median: 9.2 %20222023 Company: 15.5 % Industry median: 8.3 %20232024 Company: 8.5 % Industry median: 6.9 %20242025 Company: 20.8 % Industry median: 6.2 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: 0.7 % Industry median: 7.5 %20192020 Company: -70.7 % Industry median: 7.0 %2021 Company: -188.9 % Industry median: 11.8 %20212022 Company: 0.3 % Industry median: 9.2 %2023 Company: 15.5 % Industry median: 8.3 %20232024 Company: 8.5 % Industry median: 6.9 %2025 Company: 20.8 % Industry median: 6.2 %2025
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 116 685 € · +124.7% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 939 €20192020 Company: 45 511 €20202021 Company: 38 979 €20212022 Company: 38 650 €20222023 Company: 35 310 €20232024 Company: 51 923 €20242025 Company: 116 685 €202502550751001252018 Company: —2019 Company: 30 939 €20192020 Company: 45 511 €2021 Company: 38 979 €20212022 Company: 38 650 €2023 Company: 35 310 €20232024 Company: 51 923 €2025 Company: 116 685 €2025
Equity, € 2025: 29 207 € · +157.6% vs 2024
-10 000010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 462 €20192020 Company: 7 803 €20202021 Company: -9 850 €20212022 Company: -9 613 €20222023 Company: 3 269 €20232024 Company: 11 339 €20242025 Company: 29 207 €2025-10 000010 00020 00030 0002018 Company: —2019 Company: 19 462 €20192020 Company: 7 803 €2021 Company: -9 850 €20212022 Company: -9 613 €2023 Company: 3 269 €20232024 Company: 11 339 €2025 Company: 29 207 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Arts creation and performing arts 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 85 813 17 868 0 116 685 29 207 0
2024 94 415 8 070 0 51 923 11 339 0
2023 83 100 12 883 0 35 310 3 269 0
2022 80 465 237 1 440 38 650 -9 613 0
2021 9 345 -17 653 0 38 979 -9 850 0
2020 16 493 -11 659 0 45 511 7 803 0
2019 144 801 1 008 4 373 30 939 19 462 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
20.8 %
Net profit / revenue
Return on equity (ROE)
61.2 %
Net profit / equity
Return on assets (ROA)
15.3 %
Net profit / assets
Equity ratio
25.0 %
Equity / assets
Debt ratio
75.0 %
Liabilities / assets
Current ratio
1.09
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 90311Operation of arts facilities and sites Main
Rulings
Number, date Title Deadline State Document
Ä 10191035 / 11
12 Feb 2024
Amendment entry In force
12 Feb 2024
PDF
Ä 10191035 / 10
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10191035 / 9
15 Nov 2019
Amendment entry In force
15 Nov 2019
PDF
Ä 10191035 / 8
7 Feb 2019
Amendment entry In force
7 Feb 2019
PDF
Ä 10191035 / 7
7 Feb 2018
Amendment under Commercial Code § 525 (2) In force
7 Feb 2018
PDF
Ä 10191035 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10191035 / M1
19 Dec 2017
Procedural ruling In force
19 Dec 2017
PDF
Ä 10191035 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10191035 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10191035 / 3
23 Feb 2015
Amendment entry In force
23 Feb 2015
PDF
Ä 10191035 / 2
11 Apr 2014
Amendment under Commercial Code § 525 (2) In force
11 Apr 2014
PDF
Ä 10191035
18 Dec 2013
First entry In force
18 Dec 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data