SMK Ideas OÜ is a OÜ based in Tallinn, registry code 12587766, status: active. Main activity: Other sports and recreational education. According to EMTA, turnover for Q3 2026 was €14 536 with 1 employees.
Turnover
14 536 €
↓ 26.6%vs Q2 2026
State taxes
5 361 €
↓ 10.0%vs Q2 2026
Labour taxes
1 872 €
↑ 4.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Turnover · Q3 202614 536 €
above 63% of companies
industry median 8 170 € · companies in the industry: 1 274
Labour taxes per employee1 872 €
above 69% of companies
industry median 1 198 € · companies in the industry: 2 039
Revenue · 202559 422 €
above 92% of companies
industry median 2 265 € · companies in the industry: 7 180
Net profit margin · 202548.1 %
above 82% of companies
industry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 536 € · −26.6% vs Q2 2026 · industry median 8 170 € · above 63% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 872 € · +4.2% vs Q2 2026 · industry median 1 198 € · above 69% of the industry
Company
Industry median
Industry: Education (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: 5 361 € · −10.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 536
5 361
1 872
1
Q2 2026
19 811
5 956
1 796
1
Q1 2026
25 132
6 189
1 725
1
Q4 2025
16 936
5 350
1 647
1
Q3 2025
12 536
4 298
1 645
1
Q2 2025
15 784
4 817
1 643
1
Q1 2025
14 355
4 533
1 617
1
Q4 2024
15 793
4 814
1 584
1
Q3 2024
12 004
3 815
1 471
1
Q2 2024
16 150
4 650
1 519
1
Q1 2024
15 628
4 449
1 478
1
Q4 2023
18 489
4 753
1 464
1
Q3 2023
13 885
4 062
1 521
1
Q2 2023
17 079
4 649
1 451
1
Q1 2023
14 627
4 137
1 451
1
Q4 2022
16 061
4 141
1 451
1
Q3 2022
13 339
3 659
1 451
1
Q2 2022
15 643
4 322
1 451
1
Q1 2022
15 282
3 939
1 229
1
Labour taxes per employee per month
624 €
Turnover per employee in the quarter
14 536 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 59 422 € · +2.0% vs 2024 · industry median 2 265 € · above 92% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 28 557 € · −2.5% vs 2024 · industry median 136 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 48.1 % · −2.2 pp vs the year before · industry median 6.7 % · above 82% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 294 600 € · +11.0% vs 2024Equity, € thousand 2025: 290 110 € · +10.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Education (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
59 422
28 557
13 979
294 600
290 110
1
2024
58 255
29 288
13 219
265 514
261 553
1
2023
64 817
33 043
12 783
236 442
232 265
1
2022
59 935
29 341
12 524
203 448
199 222
1
2021
52 987
6 577
9 429
173 270
169 881
1
2020
43 130
19 857
7 886
170 048
163 304
1
2019
50 152
17 093
9 065
152 996
143 447
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
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
48.1 %
Net profit / revenue
Return on equity (ROE)
9.8 %
Net profit / equity
Return on assets (ROA)
9.7 %
Net profit / assets
Equity ratio
98.5 %
Equity / assets
Debt ratio
1.5 %
Liabilities / assets
Current ratio
65.61
Current assets / current liabilities
Revenue per employee
59 422 €
Revenue / average full-time employees
Labour cost per employee per month
1 165 €
Labour costs / employees / 12 months (incl. employer taxes)
