MCOM DISTRIBUTION OÜ

Active Registry code 12699040 OÜ Tallinn Registered 4 Aug 2014
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MCOM DISTRIBUTION OÜ is a OÜ based in Tallinn, registry code 12699040, status: active. Main activity: Wholesale of electrical household appliances. According to EMTA, turnover for Q3 2026 was €14 436 642 with 6 employees.

Turnover
14 436 642 €
↓ 2.6% vs Q2 2026
State taxes
0 €
Labour taxes
16 836 €
↓ 7.6% vs Q2 2026
Employees
6
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 14.4 mn €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 2 806 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 24.9 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 1.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 14 436 642 € · −2.6% vs Q2 2026 · industry median 59 985 € · above 98% of the industry
05 00010 00015 00020 000Q4 2023 Company: 13 987 444 € Industry median: 69 853 €Q4·23Q1 2024 Company: 10 484 692 € Industry median: 60 423 €Q2 2024 Company: 8 812 393 € Industry median: 66 207 €Q2·24Q3 2024 Company: 8 560 758 € Industry median: 63 101 €Q4 2024 Company: 11 630 227 € Industry median: 65 959 €Q4·24Q1 2025 Company: 11 358 473 € Industry median: 59 713 €Q2 2025 Company: 8 811 737 € Industry median: 61 800 €Q2·25Q3 2025 Company: 11 795 940 € Industry median: 59 911 €Q4 2025 Company: 13 073 361 € Industry median: 59 644 €Q4·25Q1 2026 Company: 16 397 347 € Industry median: 53 973 €Q2 2026 Company: 14 815 861 € Industry median: 61 600 €Q2·26Q3 2026 Company: 14 436 642 € Industry median: 59 985 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 11 630 227 € Industry median: 65 959 €Q1 2025 Company: 11 358 473 € Industry median: 59 713 €Q1·25Q2 2025 Company: 8 811 737 € Industry median: 61 800 €Q3 2025 Company: 11 795 940 € Industry median: 59 911 €Q3·25Q4 2025 Company: 13 073 361 € Industry median: 59 644 €Q1 2026 Company: 16 397 347 € Industry median: 53 973 €Q1·26Q2 2026 Company: 14 815 861 € Industry median: 61 600 €Q3 2026 Company: 14 436 642 € Industry median: 59 985 €Q3·26
  • 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: 2 806 € · −7.6% vs Q2 2026 · industry median 2 104 € · above 62% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 304 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 477 € Industry median: 1 948 €Q2 2024 Company: 2 457 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 451 € Industry median: 2 029 €Q4 2024 Company: 2 603 € Industry median: 2 008 €Q4·24Q1 2025 Company: 3 676 € Industry median: 2 079 €Q2 2025 Company: 3 739 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 786 € Industry median: 2 158 €Q4 2025 Company: 3 713 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 974 € Industry median: 2 089 €Q2 2026 Company: 3 036 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 806 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 603 € Industry median: 2 008 €Q1 2025 Company: 3 676 € Industry median: 2 079 €Q1·25Q2 2025 Company: 3 739 € Industry median: 2 091 €Q3 2025 Company: 2 786 € Industry median: 2 158 €Q3·25Q4 2025 Company: 3 713 € Industry median: 2 169 €Q1 2026 Company: 2 974 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 036 € Industry median: 2 068 €Q3 2026 Company: 2 806 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +0.0% vs Q2 2026
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 6Q2 2025 Company: 5Q2·25Q3 2025 Company: 6Q4 2025 Company: 5Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 6Q3·2602468Q4 2024 Company: 7Q1 2025 Company: 6Q1·25Q2 2025 Company: 5Q3 2025 Company: 6Q3·25Q4 2025 Company: 5Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 0 €
020 00040 00060 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 9 031 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 58 473 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·26020 00040 00060 000Q4 2024 Company: 0 €Q1 2025 Company: 58 473 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 14 436 642 — 16 836 6
Q2 2026 14 815 861 — 18 214 6
Q1 2026 16 397 347 — 17 845 6
Q4 2025 13 073 361 — 18 564 5
Q3 2025 11 795 940 — 16 716 6
Q2 2025 8 811 737 — 18 696 5
Q1 2025 11 358 473 58 473 22 053 6
Q4 2024 11 630 227 — 18 222 7
Q3 2024 8 560 758 — 17 157 7
Q2 2024 8 812 393 — 17 202 7
Q1 2024 10 484 692 9 031 17 337 7
Q4 2023 13 987 444 — 16 128 7
Q3 2023 9 404 595 19 693 14 321 7
Q2 2023 10 138 575 13 078 12 468 6
Q1 2023 9 863 785 — 10 425 7
Q4 2022 9 165 371 23 647 800 3
Q3 2022 1 694 858 3 468 200 —
Q2 2022 326 800 — — —
Q1 2022 — 75 — —
Labour taxes per employee per month
935 €
Turnover per employee in the quarter
2 406 107 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 24 901 217 € · +11.6% vs 2024 · industry median 63 691 € · above 98% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 78 948 €20192020 Company: 0 € Industry median: 67 914 €20202021 Company: 0 € Industry median: 71 705 €20212022 Company: 121 615 € Industry median: 75 449 €20222023 Company: 22 360 959 € Industry median: 63 742 €20232024 Company: 22 320 446 € Industry median: 60 284 €20242025 Company: 24 901 217 € Industry median: 63 691 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 78 948 €20192020 Company: 0 € Industry median: 67 914 €2021 Company: 0 € Industry median: 71 705 €20212022 Company: 121 615 € Industry median: 75 449 €2023 Company: 22 360 959 € Industry median: 63 742 €20232024 Company: 22 320 446 € Industry median: 60 284 €2025 Company: 24 901 217 € Industry median: 63 691 €2025
  • 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: 298 304 € · +201.0% vs 2024 · industry median 127 € · above 98% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8 € Industry median: 1 089 €20192020 Company: 0 € Industry median: 907 €20202021 Company: 0 € Industry median: 1 415 €20212022 Company: 255 986 € Industry median: 893 €20222023 Company: 135 567 € Industry median: 372 €20232024 Company: 99 114 € Industry median: 133 €20242025 Company: 298 304 € Industry median: 127 €2025-10001002003002018 Company: — Industry median: —2019 Company: -8 € Industry median: 1 089 €20192020 Company: 0 € Industry median: 907 €2021 Company: 0 € Industry median: 1 415 €20212022 Company: 255 986 € Industry median: 893 €2023 Company: 135 567 € Industry median: 372 €20232024 Company: 99 114 € Industry median: 133 €2025 Company: 298 304 € Industry median: 127 €2025
  • 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: 1.2 % · +0.8 pp vs the year before · industry median 2.7 % · above 41% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %20202021 Company: — Industry median: 4.9 %20212022 Company: 210.5 % Industry median: 4.2 %20222023 Company: 0.6 % Industry median: 3.5 %20232024 Company: 0.4 % Industry median: 2.9 %20242025 Company: 1.2 % Industry median: 2.7 %20250501001502002502018 Company: — Industry median: —2019 Company: — Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %2021 Company: — Industry median: 4.9 %20212022 Company: 210.5 % Industry median: 4.2 %2023 Company: 0.6 % Industry median: 3.5 %20232024 Company: 0.4 % Industry median: 2.9 %2025 Company: 1.2 % Industry median: 2.7 %2025
  • 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: 2 392 801 € · +39.3% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 500 €20192020 Company: 2 500 €20202021 Company: 2 500 €20212022 Company: 1 439 228 €20222023 Company: 1 429 609 €20232024 Company: 1 717 761 €20242025 Company: 2 392 801 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 500 €20192020 Company: 2 500 €2021 Company: 2 500 €20212022 Company: 1 439 228 €2023 Company: 1 429 609 €20232024 Company: 1 717 761 €2025 Company: 2 392 801 €2025
Equity, € thousand 2025: 641 470 € · +86.9% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 500 €20192020 Company: 2 500 €20202021 Company: 2 500 €20212022 Company: 258 486 €20222023 Company: 394 053 €20232024 Company: 343 167 €20242025 Company: 641 470 €202502004006008002018 Company: —2019 Company: 2 500 €20192020 Company: 2 500 €2021 Company: 2 500 €20212022 Company: 258 486 €2023 Company: 394 053 €20232024 Company: 343 167 €2025 Company: 641 470 €2025
Employees 2025: 24 · +4.3% vs 2024 · industry median 2 · above 98% of the industry
05101520252016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 21 Industry median: 220232024 Company: 23 Industry median: 220242025 Company: 24 Industry median: 2202505101520252018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 21 Industry median: 220232024 Company: 23 Industry median: 22025 Company: 24 Industry median: 22025
  • 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 24 901 217 298 304 721 503 2 392 801 641 470 24
2024 22 320 446 99 114 632 759 1 717 761 343 167 23
2023 22 360 959 135 567 503 140 1 429 609 394 053 21
2022 121 615 255 986 93 749 1 439 228 258 486 5
2021 0 0 — 2 500 2 500 0
2020 0 0 — 2 500 2 500 0
2019 0 -8 — 2 500 2 500 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
1.2 %
Net profit / revenue
Return on equity (ROE)
46.5 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
26.8 %
Equity / assets
Debt ratio
73.2 %
Liabilities / assets
Current ratio
2.54
Current assets / current liabilities
Revenue per employee
1 037 551 €
Revenue / average full-time employees
Labour cost per employee per month
2 505 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 20 Apr 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Oct 2021 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

Activities (EMTAK)

  • 46431Wholesale of electrical household appliances Main
Rulings
Number, date Title Deadline State Document
Ä 10198582 / 12
17 Mar 2026
Amendment entry In force
17 Mar 2026
PDF
Ä 10198582 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10198582 / 10
6 Oct 2022
Amendment entry In force
6 Oct 2022
PDF
Ä 10198582 / 9
24 May 2022
Amendment entry In force
24 May 2022
PDF
Ä 10198582 / M3
17 May 2022
Ruling to eliminate deficiencies 16 Jun 2022 Deficiencies eliminated
24 May 2022
PDF
Ä 10198582 / 8
13 May 2022
Amendment entry In force
13 May 2022
PDF
Ä 10198582 / 7
8 Dec 2021
Amendment entry In force
8 Dec 2021
PDF
Ä 10198582 / 6
4 Nov 2021
Amendment entry In force
4 Nov 2021
PDF
Ä 10198582 / M2
5 Oct 2021
Fine for not filing the report 20 Oct 2021 In force
21 Oct 2021
PDF
Ä 10198582 / M1
8 Mar 2021
Warning of a fine: annual report not filed 7 Apr 2021 Deficiencies eliminated
26 Oct 2021
PDF
Ä 10198582 / 5
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 10198582 / 4
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10198582 / 3
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10198582 / 2
14 Aug 2014
Amendment entry In force
14 Aug 2014
PDF
Ä 10198582
4 Aug 2014
First entry In force
4 Aug 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data