HTM Karolin OÜ is a OÜ based in Kudjape alevik, registry code 12619762, status: active. Main activity: Manufacture of perfume and toilet preparations. According to EMTA, turnover for Q3 2026 was €134 093 with 8 employees.
Turnover
134 093 €
↑ 5.1%vs Q2 2026
State taxes
40 822 €
↑ 4.5%vs Q2 2026
Labour taxes
13 287 €
↑ 14.9%vs Q2 2026
Employees
8
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of chemicals and chemical products · EMTAK 20
Turnover · Q3 2026134 093 €
above 64% of companies
industry median 31 486 € · companies in the industry: 132
Labour taxes per employee1 661 €
above 37% of companies
industry median 2 267 € · companies in the industry: 96
Revenue · 2025650 088 €
above 81% of companies
industry median 11 249 € · companies in the industry: 206
Net profit margin · 202518.0 %
above 84% of companies
industry median 2.2 % · companies in the industry: 137
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 134 093 € · +5.1% vs Q2 2026 · industry median 31 486 € · above 64% of the industry
Company
Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 661 € · +0.5% vs Q2 2026 · industry median 2 267 € · above 37% of the industry
Company
Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · +14.3% vs Q2 2026State taxes, € Q3 2026: 40 822 € · +4.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
134 093
40 822
13 287
8
Q2 2026
127 632
39 046
11 564
7
Q1 2026
138 393
42 121
11 955
8
Q4 2025
214 372
58 341
12 986
7
Q3 2025
128 398
29 457
12 743
7
Q2 2025
127 769
31 625
11 321
6
Q1 2025
128 530
36 319
15 396
7
Q4 2024
206 232
48 220
12 112
7
Q3 2024
129 036
29 953
11 932
7
Q2 2024
124 124
30 457
11 313
6
Q1 2024
134 435
33 146
13 509
7
Q4 2023
211 257
27 624
11 929
7
Q3 2023
140 001
25 969
11 363
6
Q2 2023
148 453
31 450
11 969
6
Q1 2023
161 853
31 457
15 554
7
Q4 2022
243 578
41 334
10 770
7
Q3 2022
147 049
13 133
10 238
7
Q2 2022
146 612
33
8 541
6
Q1 2022
149 384
20 727
11 048
6
Labour taxes per employee per month
554 €
Turnover per employee in the quarter
16 762 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 650 088 € · +8.9% vs 2024 · industry median 11 249 € · above 81% of the industry
Company
Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 116 746 € · +107.7% vs 2024 · industry median 1 € · above 90% of the industry
Company
Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 18.0 % · +8.5 pp vs the year before · industry median 2.2 % · above 84% of the industry
Company
Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 366 798 € · +5.0% vs 2024Equity, € thousand 2025: 1 144 306 € · +7.2% vs 2024Employees2025: 6 · −14.3% vs 2024 · industry median 2 · above 60% of the industry
Company
Industry median
Industry: Manufacture of chemicals and chemical products (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
650 088
116 746
123 109
1 366 798
1 144 306
6
2024
597 074
56 218
125 642
1 301 104
1 067 059
7
2023
581 828
87 656
127 516
1 277 624
1 042 789
7
2022
636 576
263 004
115 931
1 178 083
973 120
7
2021
590 918
262 919
81 901
781 260
738 116
4
2020
491 875
215 965
66 776
512 165
484 197
5
2019
394 790
173 680
57 639
322 470
293 232
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
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
18.0 %
Net profit / revenue
Return on equity (ROE)
10.2 %
Net profit / equity
Return on assets (ROA)
8.5 %
Net profit / assets
Equity ratio
83.7 %
Equity / assets
Debt ratio
16.3 %
Liabilities / assets
Current ratio
6.59
Current assets / current liabilities
Revenue per employee
108 348 €
Revenue / average full-time employees
Labour cost per employee per month
1 710 €
Labour costs / employees / 12 months (incl. employer taxes)
