OÜ Holdum is a OÜ based in Tallinn, registry code 12799089, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €919 153 with 2 employees.
Turnover
919 153 €
↑ 74.4%vs Q2 2026
State taxes
29 322 €
↑ 50.9%vs Q2 2026
Labour taxes
3 514 €
↓ 28.5%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026919 153 €
above 94% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 757 €
above 70% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2024981 200 €
above 93% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 202418.0 %
above 82% of companies
industry median 1.5 % · companies in the industry: 10 033
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 919 153 € · +74.4% vs Q2 2026 · industry median 23 652 € · above 94% 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: 1 757 € · −28.5% vs Q2 2026 · industry median 1 201 € · above 70% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 29 322 € · +50.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
919 153
29 322
3 514
2
Q2 2026
527 026
19 435
4 918
2
Q1 2026
465 766
2 328
1 503
2
Q4 2025
502 105
3 783
921
1
Q3 2025
429 134
6 901
1 599
—
Q2 2025
337 842
7 893
614
—
Q1 2025
316 580
6 008
362
—
Q4 2024
333 711
6 578
1 826
—
Q3 2024
342 899
11 586
1 705
2
Q2 2024
89 607
4 728
1 881
1
Q1 2024
192 367
1 745
1 177
1
Q4 2023
157 196
4 334
873
1
Q3 2023
128 861
5 500
666
1
Q2 2023
125 278
7 449
667
1
Q1 2023
115 203
14 567
441
1
Q4 2022
123 718
2 110
401
—
Q3 2022
51 621
3 036
820
1
Q2 2022
59 728
1 260
218
—
Q1 2022
90 034
2 927
513
1
Labour taxes per employee per month
586 €
Turnover per employee in the quarter
459 577 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2024: 981 200 € · +122.5% vs 2023 · industry median 18 875 € · above 93% 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, € thousand 2024: 176 449 € · +510.6% vs 2023 · industry median 0 € · above 98% 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, % 2024: 18.0 % · +11.4 pp vs the year before · industry median 1.5 % · above 82% 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, € thousand 2024: 679 634 € · +368.0% vs 2023Equity, € thousand 2024: 240 454 € · +275.7% vs 2023Employees2025: 1 · −66.7% 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
—
—
—
—
—
1
2024
981 200
176 449
21 627
679 634
240 454
3
2023
441 052
28 898
8 233
145 232
64 005
2
2022
353 095
37 817
6 006
113 911
32 607
1
2021
201 496
50
6 968
29 297
-5 210
1
2020
17 610
-14 300
0
21 306
-5 261
0
2019
26 400
8 233
0
23 566
11 539
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 2024
Net profit margin
18.0 %
Net profit / revenue
Return on equity (ROE)
73.4 %
Net profit / equity
Return on assets (ROA)
26.0 %
Net profit / assets
Equity ratio
35.4 %
Equity / assets
Debt ratio
64.6 %
Liabilities / assets
Current ratio
1.23
Current assets / current liabilities
Revenue per employee
327 067 €
Revenue / average full-time employees
Labour cost per employee per month
601 €
Labour costs / employees / 12 months (incl. employer taxes)