the Company X OÜ is a OÜ based in Tallinn, registry code 12934630, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2025 shows revenue of €34 452 and 1 employees.
Turnover
—
State taxes
317 €
↓ 30.2%vs Q2 2026
Labour taxes
317 €
↑ 1.6%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Revenue · 202534 452 €
above 71% of companies
industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 202537.0 %
above 73% of companies
industry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q4 2025: 1 406 € · +0.0% vs Q3 2025 · industry median 812 € · above 75% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2025: 1 · +0.0% vs Q3 2025State taxes, € Q3 2026: 317 € · −30.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
317
317
—
Q2 2026
—
454
312
—
Q1 2026
—
687
623
—
Q4 2025
—
1 495
1 406
1
Q3 2025
—
1 342
1 406
1
Q2 2025
—
1 495
1 406
1
Q1 2025
—
1 355
1 340
1
Q4 2024
—
1 150
1 208
1
Q3 2024
—
567
587
1
Q2 2024
—
276
276
—
Q1 2024
—
272
272
—
Q4 2023
—
263
263
—
Q3 2023
—
263
263
—
Q2 2023
—
263
263
—
Q1 2023
—
263
263
—
Q4 2022
—
263
263
—
Q3 2022
—
263
263
—
Q2 2022
—
171
171
—
Q1 2022
—
4 125
125
—
Financials by year
2016 – 2025
Revenue, € 2025: 34 452 € · +5.4% vs 2024 · industry median 13 620 € · above 71% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 12 747 € · +726.4% vs 2024 · industry median 283 € · above 82% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 37.0 % · +43.2 pp vs the year before · industry median 5.9 % · above 73% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 60 813 € · −0.4% vs 2024Equity, € 2025: 47 979 € · +36.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
34 452
12 747
4 706
60 813
47 979
1
2024
32 695
-2 035
5 442
61 058
35 232
1
2023
30 385
17 401
0
42 421
37 269
0
2022
20 240
3 240
0
21 084
19 868
0
2021
17 938
8 881
0
63 027
36 415
0
2020
38 607
-2 066
0
63 241
27 526
0
2019
28 763
1 439
0
68 565
29 592
0
2018
—
—
—
—
—
0
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 2025
Net profit margin
37.0 %
Net profit / revenue
Return on equity (ROE)
26.6 %
Net profit / equity
Return on assets (ROA)
21.0 %
Net profit / assets
Equity ratio
78.9 %
Equity / assets
Debt ratio
21.1 %
Liabilities / assets
Current ratio
46.40
Current assets / current liabilities
Revenue per employee
34 452 €
Revenue / average full-time employees
Labour cost per employee per month
392 €
Labour costs / employees / 12 months (incl. employer taxes)
