ATR Haldused OÜ is a OÜ based in Viljandi linn, registry code 12923879, status: active. Main activity: Retail sale of computers, peripheral units and software. According to EMTA, turnover for Q3 2026 was €71 319 with 2 employees.
Turnover
71 319 €
↓ 22.0%vs Q2 2026
State taxes
11 298 €
↓ 10.6%vs Q2 2026
Labour taxes
2 657 €
↑ 0.0%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 202671 319 €
above 70% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 329 €
above 57% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025270 450 €
above 85% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20253.5 %
above 61% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 71 319 € · −22.0% vs Q2 2026 · industry median 23 652 € · 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.
Labour taxes per employee, € Q3 2026: 1 329 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 57% 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: 11 298 € · −10.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
71 319
11 298
2 657
2
Q2 2026
91 444
12 644
2 657
2
Q1 2026
103 516
14 636
1 565
2
Q4 2025
114 441
15 624
2 418
3
Q3 2025
90 361
13 788
4 073
2
Q2 2025
99 297
14 682
3 148
3
Q1 2025
100 981
18 478
6 511
3
Q4 2024
94 756
12 723
4 455
3
Q3 2024
84 084
12 761
4 714
3
Q2 2024
71 295
12 603
5 210
3
Q1 2024
100 265
13 032
2 150
2
Q4 2023
110 175
12 358
2 291
2
Q3 2023
73 190
7 848
1 933
2
Q2 2023
92 866
9 992
1 575
2
Q1 2023
72 532
6 419
1 470
2
Q4 2022
105 403
10 361
1 386
3
Q3 2022
56 906
5 919
1 129
2
Q2 2022
63 419
7 500
1 223
2
Q1 2022
65 604
7 401
1 341
2
Labour taxes per employee per month
443 €
Turnover per employee in the quarter
35 660 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 270 450 € · +13.6% vs 2024 · industry median 16 974 € · above 85% 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, € 2025: 9 518 € · +155.4% vs 2024 · industry median 0 € · above 85% 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, % 2025: 3.5 % · +10.7 pp vs the year before · industry median 1.3 % · above 61% 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 2025: 129 769 € · −13.2% vs 2024Equity, € 2025: 19 080 € · +99.5% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 2 · above 50% 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
270 450
9 518
36 452
129 769
19 080
2
2024
237 992
-17 167
54 458
149 551
9 562
3
2023
238 321
3 925
24 698
156 726
26 729
2
2022
199 014
4 613
17 454
125 242
22 804
2
2021
196 516
4 394
17 520
123 102
18 191
2
2020
179 897
3 244
17 722
124 999
13 797
2
2019
175 315
2 851
25 319
112 626
10 553
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
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
3.5 %
Net profit / revenue
Return on equity (ROE)
49.9 %
Net profit / equity
Return on assets (ROA)
7.3 %
Net profit / assets
Equity ratio
14.7 %
Equity / assets
Debt ratio
85.3 %
Liabilities / assets
Current ratio
0.58
Current assets / current liabilities
Revenue per employee
135 225 €
Revenue / average full-time employees
Labour cost per employee per month
1 519 €
Labour costs / employees / 12 months (incl. employer taxes)
