Pilvepealne OÜ is a OÜ based in Viljandi linn, registry code 12877820, status: active. Main activity: Wholesale of electrical materials, accessories and equipment, incl. cables. According to EMTA, turnover for Q3 2026 was €24 697 with 1 employees.
Turnover
24 697 €
↓ 71.2%vs Q2 2026
State taxes
2 405 €
↓ 84.3%vs Q2 2026
Labour taxes
386 €
↓ 65.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202624 697 €
above 36% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee386 €
above 6% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2023131 148 €
above 58% of companies
industry median 63 715 € · companies in the industry: 10 708
Net profit margin · 2023-8.1 %
above 16% of companies
industry median 3.5 % · companies in the industry: 7 928
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 697 € · −71.2% vs Q2 2026 · industry median 60 065 € · above 36% 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: 386 € · −65.6% vs Q2 2026 · industry median 2 104 € · above 6% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 405 € · −84.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 697
2 405
386
1
Q2 2026
85 838
15 324
1 123
1
Q1 2026
55 625
9 346
1 064
1
Q4 2025
58 590
9 613
1 085
1
Q3 2025
70 855
16 675
1 085
1
Q2 2025
50 568
9 409
1 085
1
Q1 2025
11 201
7 767
1 365
1
Q4 2024
51 388
7 250
963
1
Q3 2024
25 243
3 779
963
1
Q2 2024
15 548
4 162
963
1
Q1 2024
16 034
2 563
1 205
1
Q4 2023
38 818
10 222
2 272
1
Q3 2023
30 880
3 248
668
2
Q2 2023
55 860
6 512
2 671
2
Q1 2023
18 033
3 614
1 709
2
Q4 2022
38 366
2 844
1 041
2
Q3 2022
48 296
10 746
2 082
2
Q2 2022
47 702
6 386
1 041
2
Q1 2022
14 820
3 278
1 484
2
Labour taxes per employee per month
129 €
Turnover per employee in the quarter
24 697 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2023
Revenue, € thousand 2023: 131 148 € · −6.6% vs 2022 · industry median 63 715 € · above 58% 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, € 2023: -10 564 € · −11.0% vs 2022 · industry median 370 € · above 12% 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, % 2023: -8.1 % · −1.3 pp vs the year before · industry median 3.5 % · above 16% 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 2023: 78 620 € · +22.9% vs 2022Equity, € 2023: 25 027 € · −29.7% vs 2022Employees2023: 2 · +0.0% vs 2022 · industry median 2 · above 45% 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
2023
131 148
-10 564
21 341
78 620
25 027
2
2022
140 376
-9 515
21 001
63 950
35 591
2
2021
116 180
26 727
9 377
100 786
45 105
1
2020
106 208
14 913
3 126
43 004
15 878
1
2019
108 556
-19 620
8 670
33 941
965
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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 2023
Net profit margin
-8.1 %
Net profit / revenue
Return on equity (ROE)
-42.2 %
Net profit / equity
Return on assets (ROA)
-13.4 %
Net profit / assets
Equity ratio
31.8 %
Equity / assets
Debt ratio
68.2 %
Liabilities / assets
Current ratio
1.47
Current assets / current liabilities
Revenue per employee
65 574 €
Revenue / average full-time employees
Labour cost per employee per month
889 €
Labour costs / employees / 12 months (incl. employer taxes)
