COSMETEX BALTIC OÜ is a OÜ based in Tallinn, registry code 12764837, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €14 142 with 1 employees.
Turnover
14 142 €
↑ 4.5%vs Q2 2026
State taxes
343 €
↓ 42.0%vs Q2 2026
Labour taxes
135 €
↓ 44.9%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202614 142 €
above 41% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee135 €
above 2% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202528 912 €
above 57% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-3.8 %
above 27% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 142 € · +4.5% vs Q2 2026 · industry median 23 652 € · above 41% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 135 € · −44.9% vs Q2 2026 · industry median 1 201 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (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: 343 € · −42.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 142
343
135
1
Q2 2026
13 535
591
245
1
Q1 2026
8 414
655
362
1
Q4 2025
11 171
363
—
1
Q3 2025
14 313
319
116
1
Q2 2025
6 447
986
227
1
Q1 2025
15 585
544
123
1
Q4 2024
10 856
1 010
464
1
Q3 2024
16 543
682
273
1
Q2 2024
16 898
877
244
1
Q1 2024
11 512
854
338
1
Q4 2023
17 719
1 123
330
1
Q3 2023
13 589
953
349
1
Q2 2023
17 032
704
349
1
Q1 2023
9 554
738
340
1
Q4 2022
15 181
686
428
1
Q3 2022
7 970
1 355
375
1
Q2 2022
17 783
1 040
630
1
Q1 2022
10 372
1 165
742
2
Labour taxes per employee per month
45 €
Turnover per employee in the quarter
14 142 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 28 912 € · −18.0% vs 2024 · industry median 16 974 € · above 57% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 089 € · −266.8% vs 2024 · industry median 0 € · above 23% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.8 % · −5.6 pp vs the year before · industry median 1.3 % · above 27% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 8 870 € · −23.8% vs 2024Equity, € 2025: 4 590 € · −19.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
28 912
-1 089
2 082
8 870
4 590
1
2024
35 268
653
4 719
11 644
5 679
1
2023
39 608
703
4 997
9 926
5 026
1
2022
37 559
373
6 461
7 008
4 323
1
2021
30 570
1 639
6 002
14 462
3 950
1
2020
33 823
-591
6 325
12 704
2 311
1
2019
36 501
-2 983
6 012
17 756
2 902
1
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
-3.8 %
Net profit / revenue
Return on equity (ROE)
-23.7 %
Net profit / equity
Return on assets (ROA)
-12.3 %
Net profit / assets
Equity ratio
51.7 %
Equity / assets
Debt ratio
48.3 %
Liabilities / assets
Current ratio
1.84
Current assets / current liabilities
Revenue per employee
28 912 €
Revenue / average full-time employees
Labour cost per employee per month
174 €
Labour costs / employees / 12 months (incl. employer taxes)
