Mitral OÜ is a OÜ based in Saku alevik, registry code 12678486, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €27 475 with 1 employees.
Turnover
27 475 €
↑ 9.9%vs Q2 2026
State taxes
7 497 €
↓ 33.0%vs Q2 2026
Labour taxes
1 282 €
↑ 9.9%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 202627 475 €
above 69% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 282 €
above 38% of companies
industry median 1 649 € · companies in the industry: 1 688
Revenue · 202556 500 €
above 77% of companies
industry median 10 800 € · companies in the industry: 9 690
Net profit margin · 202523.4 %
above 51% of companies
industry median 22.0 % · companies in the industry: 6 496
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 475 € · +9.9% vs Q2 2026 · industry median 13 705 € · above 69% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 282 € · +9.9% vs Q2 2026 · industry median 1 649 € · above 38% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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: 7 497 € · −33.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
27 475
7 497
1 282
1
Q2 2026
25 000
11 191
1 166
1
Q1 2026
47 468
15 822
1 401
1
Q4 2025
4 700
3 055
1 371
1
Q3 2025
11 500
5 219
2 338
1
Q2 2025
16 300
7 346
2 338
1
Q1 2025
17 000
6 392
2 294
1
Q4 2024
24 500
10 231
1 536
1
Q3 2024
8 300
3 300
1 364
1
Q2 2024
21 000
9 578
2 940
1
Q1 2024
25 000
10 494
2 665
1
Q4 2023
34 000
11 055
1 561
1
Q3 2023
18 500
3 744
840
1
Q2 2023
30 000
5 894
840
1
Q1 2023
16 500
3 649
794
1
Q4 2022
17 500
3 726
812
1
Q3 2022
13 500
3 356
1 039
1
Q2 2022
5 500
1 392
812
1
Q1 2022
3 500
1 360
772
1
Labour taxes per employee per month
427 €
Turnover per employee in the quarter
27 475 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 56 500 € · −24.0% vs 2024 · industry median 10 800 € · above 77% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 13 214 € · −96.5% vs 2024 · industry median 290 € · above 74% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 23.4 % · −489.8 pp vs the year before · industry median 22.0 % · above 51% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 540 043 € · −1.1% vs 2024Equity, € thousand 2025: 518 894 € · −0.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
56 500
13 214
18 434
540 043
518 894
1
2024
74 300
381 287
18 340
546 193
522 080
1
2023
101 000
36 401
13 984
205 748
174 352
1
2022
46 000
9 840
10 728
156 706
155 151
1
2021
0
85 883
781
145 465
145 312
1
2020
2 287
49 339
0
59 539
59 429
0
2019
16 954
5 993
0
10 419
10 090
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
23.4 %
Net profit / revenue
Return on equity (ROE)
2.5 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
96.1 %
Equity / assets
Debt ratio
3.9 %
Liabilities / assets
Current ratio
9.96
Current assets / current liabilities
Revenue per employee
56 500 €
Revenue / average full-time employees
Labour cost per employee per month
1 536 €
Labour costs / employees / 12 months (incl. employer taxes)
