Workfactory OÜ is a OÜ based in Randvere küla, registry code 14253271, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €69 557 with 3 employees.
Turnover
69 557 €
↑ 5.9%vs Q2 2026
State taxes
2 256 €
↑ 7.6%vs Q2 2026
Labour taxes
2 380 €
↑ 5.4%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 202669 557 €
above 60% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee793 €
above 27% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025283 094 €
above 79% of companies
industry median 47 451 € · companies in the industry: 3 570
Net profit margin · 20250.0 %
above 36% of companies
industry median 1.1 % · companies in the industry: 2 876
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 69 557 € · +5.9% vs Q2 2026 · industry median 48 370 € · above 60% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 793 € · +5.4% vs Q2 2026 · industry median 1 201 € · above 27% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 256 € · +7.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
69 557
2 256
2 380
3
Q2 2026
65 706
2 097
2 259
3
Q1 2026
57 183
2 021
2 131
3
Q4 2025
64 978
3 357
3 052
3
Q3 2025
76 981
3 590
3 052
5
Q2 2025
74 030
3 535
3 052
5
Q1 2025
75 143
3 245
3 035
5
Q4 2024
79 355
3 963
3 001
5
Q3 2024
78 120
4 423
3 001
5
Q2 2024
90 591
4 666
3 001
5
Q1 2024
60 017
3 363
2 800
5
Q4 2023
72 671
4 739
3 394
5
Q3 2023
76 972
5 063
2 150
6
Q2 2023
56 958
3 175
2 156
5
Q1 2023
36 413
1 763
1 492
5
Q4 2022
42 676
216
—
2
Q3 2022
32 323
—
—
1
Q2 2022
13 371
—
—
1
Q1 2022
6 282
—
—
1
Labour taxes per employee per month
264 €
Turnover per employee in the quarter
23 186 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 283 094 € · −6.2% vs 2024 · industry median 47 451 € · above 79% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 90 € · −49.7% vs 2024 · industry median 68 € · above 50% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.0 % · −0.0 pp vs the year before · industry median 1.1 % · above 36% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 40 654 € · −10.7% vs 2024Equity, € 2025: 16 683 € · +0.5% vs 2024Employees2025: 3 · −40.0% vs 2024 · industry median 3 · above 45% of the industry
Company
Industry median
Industry: Food and beverage service 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
283 094
90
39 292
40 654
16 683
3
2024
301 939
179
40 190
45 503
16 593
5
2023
251 838
192
34 475
37 047
16 414
5
2022
106 384
235
2 156
34 450
7 982
1
2021
38 061
572
0
7 770
7 747
0
2020
34 180
-13 737
0
10 928
7 175
0
2019
51 456
10
0
28 512
20 912
0
2018
—
—
—
—
—
1
2017
—
—
—
—
—
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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
41.0 %
Equity / assets
Debt ratio
59.0 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
94 365 €
Revenue / average full-time employees
Labour cost per employee per month
1 091 €
Labour costs / employees / 12 months (incl. employer taxes)
