Workforsa Nord OÜ

Active Registry code 14312430 OÜ Tallinn Registered 15 Aug 2017
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Workforsa Nord OÜ is a OÜ based in Tallinn, registry code 14312430, status: active. Main activity: Manufacture of imitation jewellery and related articles. According to EMTA, turnover for Q3 2026 was €140 849 with 58 employees.

Turnover
140 849 €
State taxes
14 125 €
Labour taxes
6 453 €
Employees
58
+52 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Other manufacturing · EMTAK 32

  • Turnover · Q3 2026 140 849 €
    industry median 22 261 € · companies in the industry: 304
  • Labour taxes per employee 111 €
    industry median 1 664 € · companies in the industry: 293
  • Revenue · 2025 1 616 €
    industry median 15 630 € · companies in the industry: 668
  • Net profit margin · 2025 3.9 %
    industry median 4.9 % · companies in the industry: 476

Taxes and turnover

Q1 2026 – Q3 2026
Turnover, € thousand Q3 2026: 140 849 € · industry median 22 261 € · above 79% of the industry
050100150Q1 2026 Company: 0 € Industry median: 20 839 €Q1·26Q2 2026 Company: 0 € Industry median: 24 250 €Q2·26Q3 2026 Company: 140 849 € Industry median: 22 261 €Q3·26050100150Q1 2026 Company: 0 € Industry median: 20 839 €Q1·26Q2 2026 Company: 0 € Industry median: 24 250 €Q3 2026 Company: 140 849 € Industry median: 22 261 €Q3·26
  • Company
  • Industry median

Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 111 € · industry median 1 664 € · above 2% of the industry
05001 0001 5002 000Q1 2026 Company: — Industry median: 1 577 €Q1·26Q2 2026 Company: — Industry median: 1 542 €Q2·26Q3 2026 Company: 111 € Industry median: 1 664 €Q3·2605001 0001 5002 000Q1 2026 Company: — Industry median: 1 577 €Q1·26Q2 2026 Company: — Industry median: 1 542 €Q3 2026 Company: 111 € Industry median: 1 664 €Q3·26
  • Company
  • Industry median

Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 58 · +866.7% vs Q2 2026
0204060Q1 2026 Company: —Q1·26Q2 2026 Company: 6Q2·26Q3 2026 Company: 58Q3·260204060Q1 2026 Company: —Q1·26Q2 2026 Company: 6Q3 2026 Company: 58Q3·26
State taxes, € Q3 2026: 14 125 €
05 00010 00015 000Q1 2026 Company: —Q1·26Q2 2026 Company: —Q2·26Q3 2026 Company: 14 125 €Q3·2605 00010 00015 000Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: 14 125 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 140 849 14 125 6 453 58
Q2 2026 — — — 6
Q1 2026 — — — —
Labour taxes per employee per month
37 €
Turnover per employee in the quarter
2 428 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € 2025: 1 616 € · −31.4% vs 2024 · industry median 15 630 € · above 31% of the industry
010 00020 00030 00040 0002018 Company: — Industry median: —20182019 Company: 3 992 € Industry median: 31 675 €20192020 Company: 6 148 € Industry median: 22 748 €20202021 Company: 8 612 € Industry median: 26 265 €20212022 Company: 5 291 € Industry median: 22 848 €20222023 Company: 2 693 € Industry median: 16 122 €20232024 Company: 2 355 € Industry median: 15 894 €20242025 Company: 1 616 € Industry median: 15 630 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 3 992 € Industry median: 31 675 €20192020 Company: 6 148 € Industry median: 22 748 €2021 Company: 8 612 € Industry median: 26 265 €20212022 Company: 5 291 € Industry median: 22 848 €2023 Company: 2 693 € Industry median: 16 122 €20232024 Company: 2 355 € Industry median: 15 894 €2025 Company: 1 616 € Industry median: 15 630 €2025
  • Company
  • Industry median

Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 63 € · +105.4% vs 2024 · industry median 82 € · above 49% of the industry
-4 000-2 00002 0004 0002018 Company: — Industry median: —20182019 Company: -17 € Industry median: 546 €20192020 Company: -608 € Industry median: 264 €20202021 Company: 2 728 € Industry median: 591 €20212022 Company: -3 075 € Industry median: 203 €20222023 Company: -7 € Industry median: 167 €20232024 Company: -1 176 € Industry median: 87 €20242025 Company: 63 € Industry median: 82 €2025-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: -17 € Industry median: 546 €20192020 Company: -608 € Industry median: 264 €2021 Company: 2 728 € Industry median: 591 €20212022 Company: -3 075 € Industry median: 203 €2023 Company: -7 € Industry median: 167 €20232024 Company: -1 176 € Industry median: 87 €2025 Company: 63 € Industry median: 82 €2025
  • Company
  • Industry median

Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.9 % · +53.8 pp vs the year before · industry median 4.9 % · above 47% of the industry
-60-40-20020402018 Company: — Industry median: —20182019 Company: -0.4 % Industry median: 4.6 %20192020 Company: -9.9 % Industry median: 5.6 %20202021 Company: 31.7 % Industry median: 6.6 %20212022 Company: -58.1 % Industry median: 5.2 %20222023 Company: -0.3 % Industry median: 4.4 %20232024 Company: -49.9 % Industry median: 5.0 %20242025 Company: 3.9 % Industry median: 4.9 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: -0.4 % Industry median: 4.6 %20192020 Company: -9.9 % Industry median: 5.6 %2021 Company: 31.7 % Industry median: 6.6 %20212022 Company: -58.1 % Industry median: 5.2 %2023 Company: -0.3 % Industry median: 4.4 %20232024 Company: -49.9 % Industry median: 5.0 %2025 Company: 3.9 % Industry median: 4.9 %2025
  • Company
  • Industry median

Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 999 € · +6.7% vs 2024
02 0004 0006 0002018 Company: —20182019 Company: 1 578 €20192020 Company: 2 343 €20202021 Company: 5 145 €20212022 Company: 2 120 €20222023 Company: 2 112 €20232024 Company: 936 €20242025 Company: 999 €202502 0004 0006 0002018 Company: —2019 Company: 1 578 €20192020 Company: 2 343 €2021 Company: 5 145 €20212022 Company: 2 120 €2023 Company: 2 112 €20232024 Company: 936 €2025 Company: 999 €2025
Equity, € 2025: -498 € · +11.2% vs 2024
-1 00001 0002 0003 0004 0002018 Company: —20182019 Company: 1 578 €20192020 Company: 970 €20202021 Company: 3 698 €20212022 Company: 623 €20222023 Company: 615 €20232024 Company: -561 €20242025 Company: -498 €2025-1 00001 0002 0003 0004 0002018 Company: —2019 Company: 1 578 €20192020 Company: 970 €2021 Company: 3 698 €20212022 Company: 623 €2023 Company: 615 €20232024 Company: -561 €2025 Company: -498 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Other manufacturing (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 1 616 63 0 999 -498 0
2024 2 355 -1 176 0 936 -561 0
2023 2 693 -7 0 2 112 615 0
2022 5 291 -3 075 0 2 120 623 0
2021 8 612 2 728 0 5 145 3 698 0
2020 6 148 -608 0 2 343 970 0
2019 3 992 -17 0 1 578 1 578 0
2018 — — — — — 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
3.9 %
Net profit / revenue
Return on assets (ROA)
6.3 %
Net profit / assets
Equity ratio
-49.8 %
Equity / assets
Debt ratio
149.8 %
Liabilities / assets
Current ratio
0.21
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 28 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 32131Manufacture of imitation jewellery and related articles Main

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50063075 / 7
19 Oct 2026
 Amendment entry In force
19 Oct 2026
 PDF
Ä 50063075 / 6
27 Mar 2026
 Amendment under Code of Civil Procedure § 595¹ (1) In force
27 Mar 2026
 PDF
Ä 50063075 / 5
24 Mar 2026
 Amendment entry In force
24 Mar 2026
 PDF
Ä 50063075 / M1
17 Mar 2026
 Ruling to eliminate deficiencies 1 Apr 2026 Deficiencies eliminated
17 Mar 2026
 PDF
Ä 50063075 / 4
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50063075 / 3
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 50063075 / 2
14 Dec 2017
 Amendment entry In force
14 Dec 2017
 PDF
Ä 50063075
15 Aug 2017
 First entry In force
15 Aug 2017
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data