Club-Mate Eesti OÜ is a OÜ based in Tallinn, registry code 12613736, status: active. Main activity: Wholesale of other beverages. According to EMTA, turnover for Q3 2026 was €996 308 with 4 employees.
Turnover
996 308 €
↑ 10.5%vs Q2 2026
State taxes
65 947 €
↑ 28.1%vs Q2 2026
Labour taxes
17 043 €
↑ 0.0%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026996 308 €
above 87% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee4 261 €
above 79% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20251.7 mn €
above 87% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20255.9 %
above 63% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 996 308 € · +10.5% vs Q2 2026 · industry median 60 065 € · above 87% 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, € Q3 2026: 4 261 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 79% 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.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 65 947 € · +28.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
996 308
65 947
17 043
4
Q2 2026
901 747
51 476
17 043
4
Q1 2026
624 356
55 103
17 505
4
Q4 2025
678 594
56 205
18 429
4
Q3 2025
700 761
59 966
18 524
4
Q2 2025
664 304
48 021
18 429
4
Q1 2025
558 356
47 123
17 653
4
Q4 2024
471 005
54 356
16 490
4
Q3 2024
535 672
55 464
16 490
4
Q2 2024
428 397
45 690
16 587
4
Q1 2024
366 780
39 286
15 834
4
Q4 2023
450 347
50 950
15 458
4
Q3 2023
475 183
49 152
16 264
4
Q2 2023
413 303
41 390
15 471
4
Q1 2023
425 606
35 330
13 169
4
Q4 2022
401 130
41 203
11 060
4
Q3 2022
416 229
37 878
10 946
3
Q2 2022
372 492
32 322
9 736
3
Q1 2022
268 633
29 532
8 049
3
Labour taxes per employee per month
1 420 €
Turnover per employee in the quarter
249 077 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 694 594 € · +36.9% vs 2024 · industry median 63 691 € · above 87% 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 2025: 100 677 € · +588.3% vs 2024 · industry median 127 € · above 89% 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, % 2025: 5.9 % · +4.8 pp vs the year before · industry median 2.7 % · above 63% 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 2025: 303 772 € · +25.9% vs 2024Equity, € thousand 2025: 135 368 € · +290.2% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 70% 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
2025
1 694 594
100 677
166 010
303 772
135 368
4
2024
1 237 992
14 626
156 741
241 230
34 691
4
2023
1 194 584
18 905
146 348
239 560
21 791
4
2022
1 024 097
-89 016
103 852
196 236
2 886
3
2021
629 832
52 045
71 308
313 971
81 902
3
2020
396 550
-1 882
62 013
174 193
39 857
2
2019
392 402
2 985
93 384
183 968
41 739
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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
5.9 %
Net profit / revenue
Return on equity (ROE)
74.4 %
Net profit / equity
Return on assets (ROA)
33.1 %
Net profit / assets
Equity ratio
44.6 %
Equity / assets
Debt ratio
55.4 %
Liabilities / assets
Current ratio
1.76
Current assets / current liabilities
Revenue per employee
423 649 €
Revenue / average full-time employees
Labour cost per employee per month
3 459 €
Labour costs / employees / 12 months (incl. employer taxes)
