AegaOn OÜ is a OÜ based in Tallinn, registry code 12794672, status: active. Main activity: Manufacture of watches and clocks. According to EMTA, turnover for Q3 2026 was €199 325 with 7 employees.
Turnover
199 325 €
↑ 50.5%vs Q2 2026
State taxes
21 525 €
↓ 24.9%vs Q2 2026
Labour taxes
11 863 €
↑ 10.0%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of computer, electronic and optical products · EMTAK 26
Turnover · Q3 2026199 325 €
above 62% of companies
industry median 104 899 € · companies in the industry: 120
Labour taxes per employee1 695 €
above 15% of companies
industry median 3 267 € · companies in the industry: 90
Revenue · 2024436 740 €
above 67% of companies
industry median 52 085 € · companies in the industry: 168
Net profit margin · 2024-2.2 %
above 33% of companies
industry median 2.7 % · companies in the industry: 128
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 199 325 € · +50.5% vs Q2 2026 · industry median 104 899 € · above 62% of the industry
Company
Industry median
Industry: Manufacture of computer, electronic and optical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 695 € · +10.0% vs Q2 2026 · industry median 3 267 € · above 15% of the industry
Company
Industry median
Industry: Manufacture of computer, electronic and optical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 21 525 € · −24.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
199 325
21 525
11 863
7
Q2 2026
132 399
28 676
10 780
7
Q1 2026
162 012
17 584
10 436
7
Q4 2025
110 008
23 266
11 568
7
Q3 2025
98 732
26 673
14 379
7
Q2 2025
117 751
26 604
14 062
8
Q1 2025
143 856
21 687
11 348
8
Q4 2024
112 051
10 829
11 117
7
Q3 2024
117 507
10 355
11 783
7
Q2 2024
107 828
13 982
11 136
7
Q1 2024
139 456
25 686
10 283
7
Q4 2023
112 727
13 788
8 957
7
Q3 2023
122 603
17 439
10 327
7
Q2 2023
126 261
24 036
11 017
7
Q1 2023
155 522
24 388
12 925
8
Q4 2022
105 325
22 574
16 461
7
Q3 2022
106 634
16 396
6 841
6
Q2 2022
107 514
17 565
12 940
6
Q1 2022
113 215
14 244
7 732
6
Labour taxes per employee per month
565 €
Turnover per employee in the quarter
28 475 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € thousand 2024: 436 740 € · −11.4% vs 2023 · industry median 52 085 € · above 67% of the industry
Company
Industry median
Industry: Manufacture of computer, electronic and optical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -9 653 € · −178.5% vs 2023 · industry median 9 € · above 20% of the industry
Company
Industry median
Industry: Manufacture of computer, electronic and optical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -2.2 % · −4.7 pp vs the year before · industry median 2.7 % · above 33% of the industry
Company
Industry median
Industry: Manufacture of computer, electronic and optical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 301 806 € · +16.4% vs 2023Equity, € thousand 2024: 98 656 € · −8.9% vs 2023Employees2024: 4 · +0.0% vs 2023 · industry median 6 · above 40% of the industry
Company
Industry median
Industry: Manufacture of computer, electronic and optical 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
2024
436 740
-9 653
113 334
301 806
98 656
4
2023
493 197
12 290
108 620
259 393
108 309
4
2022
430 407
1 322
113 159
246 293
96 019
4
2021
420 049
1 082
127 029
238 318
94 697
4
2020
338 466
-8 837
114 814
235 227
93 615
4
2019
321 511
2 531
121 888
171 688
102 452
6
2018
—
—
—
—
—
3
2017
—
—
—
—
—
1
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 2024
Net profit margin
-2.2 %
Net profit / revenue
Return on equity (ROE)
-9.8 %
Net profit / equity
Return on assets (ROA)
-3.2 %
Net profit / assets
Equity ratio
32.7 %
Equity / assets
Debt ratio
67.3 %
Liabilities / assets
Current ratio
4.80
Current assets / current liabilities
Revenue per employee
109 185 €
Revenue / average full-time employees
Labour cost per employee per month
2 361 €
Labour costs / employees / 12 months (incl. employer taxes)
