Petkon OÜ is a OÜ based in Matjama küla, registry code 12805364, status: active. Main activity: Funeral and related activities. Its annual report for 2025 shows revenue of €22 435 and 2 employees.
Turnover
—
State taxes
1 911 €
↑ 5.8%vs Q2 2026
Labour taxes
2 015 €
↑ 5.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Labour taxes per employee1 008 €
above 52% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202522 435 €
above 76% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 20250.4 %
above 39% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 008 € · +5.8% vs Q2 2026 · industry median 969 € · above 52% of the industry
Company
Industry median
Industry: Personal service activities (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: 1 911 € · +5.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 911
2 015
2
Q2 2026
—
1 807
1 904
2
Q1 2026
—
1 711
1 805
2
Q4 2025
—
1 624
1 718
2
Q3 2025
—
1 624
1 718
2
Q2 2025
—
1 624
1 718
2
Q1 2025
—
1 561
1 655
2
Q4 2024
—
1 253
1 335
2
Q3 2024
—
1 436
1 530
2
Q2 2024
—
1 436
1 530
2
Q1 2024
—
1 389
1 483
2
Q4 2023
—
1 295
1 389
2
Q3 2023
—
1 295
1 389
2
Q2 2023
—
1 295
1 389
2
Q1 2023
—
1 352
1 446
2
Q4 2022
—
1 467
1 561
2
Q3 2022
—
1 467
1 561
2
Q2 2022
—
1 467
1 561
2
Q1 2022
—
1 279
1 363
2
Labour taxes per employee per month
336 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 22 435 € · −14.4% vs 2024 · industry median 8 249 € · above 76% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 95 € · −98.1% vs 2024 · industry median 29 € · above 57% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.4 % · −19.0 pp vs the year before · industry median 1.5 % · above 39% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 10 183 € · +1.6% vs 2024Equity, € 2025: 7 751 € · +1.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Personal service activities (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
22 435
95
22 316
10 183
7 751
2
2024
26 215
5 084
21 105
10 025
7 656
2
2023
21 130
58
21 048
4 832
2 572
2
2022
21 360
335
21 001
4 784
2 514
2
2021
18 090
403
18 265
4 141
2 179
2
2020
36 014
-295
17 460
1 998
1 776
2
2019
43 501
219
17 233
8 623
2 071
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
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
0.4 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
76.1 %
Equity / assets
Debt ratio
23.9 %
Liabilities / assets
Current ratio
4.19
Current assets / current liabilities
Revenue per employee
11 218 €
Revenue / average full-time employees
Labour cost per employee per month
930 €
Labour costs / employees / 12 months (incl. employer taxes)
