OÜ Tootmisdetail is a OÜ based in Tartu linn, registry code 12809994, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €314 780 with 4 employees.
Turnover
314 780 €
↑ 1.7%vs Q2 2026
State taxes
25 807 €
↑ 27.9%vs Q2 2026
Labour taxes
3 538 €
↓ 0.4%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026314 780 €
above 75% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee885 €
above 15% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025843 624 €
above 80% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.2 %
above 32% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 314 780 € · +1.7% vs Q2 2026 · industry median 60 065 € · above 75% of the industry
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: 885 € · −0.4% vs Q2 2026 · industry median 2 104 € · above 15% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 25 807 € · +27.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
314 780
25 807
3 538
4
Q2 2026
309 648
20 185
3 551
4
Q1 2026
306 442
21 357
4 650
4
Q4 2025
296 629
15 795
4 687
5
Q3 2025
215 801
18 046
4 786
5
Q2 2025
278 117
16 338
3 484
5
Q1 2025
201 092
12 468
2 537
4
Q4 2024
241 194
14 480
3 226
2
Q3 2024
253 664
12 952
3 298
3
Q2 2024
207 187
5 958
2 608
3
Q1 2024
202 296
6 265
1 933
3
Q4 2023
183 384
1 502
2 214
2
Q3 2023
298 834
16 005
2 159
2
Q2 2023
165 707
9 048
2 159
2
Q1 2023
190 724
1 587
1 355
2
Q4 2022
193 383
6 490
954
1
Q3 2022
100 140
2 134
954
1
Q2 2022
157 366
2 596
954
1
Q1 2022
141 357
6 288
1 478
1
Labour taxes per employee per month
295 €
Turnover per employee in the quarter
78 695 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 843 624 € · +7.2% vs 2024 · industry median 63 691 € · above 80% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 486 € · −53.7% vs 2024 · industry median 127 € · above 57% of the industry
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: 0.2 % · −0.2 pp vs the year before · industry median 2.7 % · above 32% of the industry
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: 111 492 € · −1.8% vs 2024Equity, € thousand 2025: 54 187 € · +2.8% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 2 · above 65% of the industry
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
843 624
1 486
48 815
111 492
54 187
3
2024
786 755
3 211
32 457
113 497
52 701
2
2023
693 995
-69 877
24 457
86 674
49 491
1
2022
574 580
15 294
11 439
158 970
119 368
1
2021
551 147
22 734
16 448
123 747
104 073
1
2020
475 385
26 117
14 444
113 655
81 339
1
2019
403 774
21 019
10 028
92 709
60 222
1
2018
—
—
—
—
—
1
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 2025
Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
2.7 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
48.6 %
Equity / assets
Debt ratio
51.4 %
Liabilities / assets
Current ratio
2.01
Current assets / current liabilities
Revenue per employee
281 208 €
Revenue / average full-time employees
Labour cost per employee per month
1 356 €
Labour costs / employees / 12 months (incl. employer taxes)
