Herzmarine OÜ is a OÜ based in Tallinn, registry code 12958168, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €134 157 with 2 employees.
Turnover
134 157 €
↓ 7.9%vs Q2 2026
State taxes
22 328 €
↓ 0.4%vs Q2 2026
Labour taxes
1 830 €
↓ 2.0%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 2026134 157 €
above 80% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee915 €
above 32% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025310 718 €
above 86% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.7 %
above 45% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 134 157 € · −7.9% vs Q2 2026 · industry median 23 652 € · above 80% 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: 915 € · −2.0% vs Q2 2026 · industry median 1 201 € · above 32% 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: 22 328 € · −0.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
134 157
22 328
1 830
2
Q2 2026
145 691
22 425
1 867
2
Q1 2026
46 345
7 321
1 366
2
Q4 2025
54 211
9 351
1 316
2
Q3 2025
110 189
20 339
1 754
2
Q2 2025
102 027
17 087
1 754
2
Q1 2025
39 161
5 213
1 605
2
Q4 2024
35 826
5 091
960
1
Q3 2024
131 832
17 772
1 759
1
Q2 2024
179 149
31 500
1 759
1
Q1 2024
32 054
4 956
1 572
1
Q4 2023
32 498
4 297
1 569
1
Q3 2023
102 077
16 171
1 567
1
Q2 2023
89 801
11 726
1 567
1
Q1 2023
35 831
4 059
399
1
Q4 2022
53 390
—
—
1
Q3 2022
109 487
16 683
1 290
1
Q2 2022
75 137
9 332
1 281
1
Q1 2022
675
—
—
1
Labour taxes per employee per month
305 €
Turnover per employee in the quarter
67 079 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 310 718 € · −4.5% vs 2024 · industry median 16 974 € · above 86% 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: 2 040 € · +518.2% vs 2024 · industry median 0 € · above 73% 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: 0.7 % · +0.6 pp vs the year before · industry median 1.3 % · above 45% 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: 107 336 € · +88.8% vs 2024Equity, € 2025: 7 336 € · +38.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
310 718
2 040
16 573
107 336
7 336
1
2024
325 451
330
17 288
56 851
5 296
1
2023
261 642
-22 172
17 376
100 931
4 966
1
2022
290 682
-18 340
7 958
117 534
27 138
1
2021
35 765
12 972
0
45 478
45 478
0
2020
38 160
16 372
6 876
32 506
32 506
1
2019
38 216
1 761
18 256
16 133
16 133
1
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
0.7 %
Net profit / revenue
Return on equity (ROE)
27.8 %
Net profit / equity
Return on assets (ROA)
1.9 %
Net profit / assets
Equity ratio
6.8 %
Equity / assets
Debt ratio
93.2 %
Liabilities / assets
Revenue per employee
310 718 €
Revenue / average full-time employees
Labour cost per employee per month
1 381 €
Labour costs / employees / 12 months (incl. employer taxes)
