Manufaktuuri Jaotusvõrk OÜ

Active Registry code 14394675 OÜ Tallinn Registered 21 Dec 2017
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Manufaktuuri Jaotusvõrk OÜ is a OÜ based in Tallinn, registry code 14394675, status: active. Main activity: Distribution of electricity. According to EMTA, turnover for Q3 2026 was €92 124 with 1 employees.

Turnover
92 124 €
↓ 59.6% vs Q2 2026
State taxes
16 203 €
↓ 39.9% vs Q2 2026
Labour taxes
3 217 €
↑ 9.5% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Electricity, gas, steam and air conditioning supply · EMTAK 35

  • Turnover · Q3 2026 92 124 €
    industry median 3 039 € · companies in the industry: 735
  • Labour taxes per employee 3 217 €
    industry median 2 710 € · companies in the industry: 179
  • Revenue · 2025 281 217 €
    industry median 3 747 € · companies in the industry: 1 008
  • Net profit margin · 2025 -0.2 %
    industry median 3.6 % · companies in the industry: 693

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 92 124 € · −59.6% vs Q2 2026 · industry median 3 039 € · above 80% of the industry
050100150200250Q4 2023 Company: 120 785 € Industry median: 3 548 €Q4·23Q1 2024 Company: 134 696 € Industry median: 919 €Q2 2024 Company: 66 788 € Industry median: 3 798 €Q2·24Q3 2024 Company: 42 358 € Industry median: 4 925 €Q4 2024 Company: 125 084 € Industry median: 3 257 €Q4·24Q1 2025 Company: 99 500 € Industry median: 1 195 €Q2 2025 Company: 67 000 € Industry median: 3 174 €Q2·25Q3 2025 Company: 40 580 € Industry median: 2 640 €Q4 2025 Company: 74 166 € Industry median: 2 889 €Q4·25Q1 2026 Company: 160 522 € Industry median: 1 972 €Q2 2026 Company: 228 126 € Industry median: 2 924 €Q2·26Q3 2026 Company: 92 124 € Industry median: 3 039 €Q3·26050100150200250Q4 2024 Company: 125 084 € Industry median: 3 257 €Q1 2025 Company: 99 500 € Industry median: 1 195 €Q1·25Q2 2025 Company: 67 000 € Industry median: 3 174 €Q3 2025 Company: 40 580 € Industry median: 2 640 €Q3·25Q4 2025 Company: 74 166 € Industry median: 2 889 €Q1 2026 Company: 160 522 € Industry median: 1 972 €Q1·26Q2 2026 Company: 228 126 € Industry median: 2 924 €Q3 2026 Company: 92 124 € Industry median: 3 039 €Q3·26
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 217 € · +9.5% vs Q2 2026 · industry median 2 710 € · above 55% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 977 € Industry median: 2 214 €Q4·23Q1 2024 Company: 2 424 € Industry median: 2 418 €Q2 2024 Company: 1 824 € Industry median: 2 645 €Q2·24Q3 2024 Company: 1 824 € Industry median: 2 343 €Q4 2024 Company: 1 824 € Industry median: 2 432 €Q4·24Q1 2025 Company: 2 764 € Industry median: 2 583 €Q2 2025 Company: 2 754 € Industry median: 2 531 €Q2·25Q3 2025 Company: 2 754 € Industry median: 2 771 €Q4 2025 Company: 2 754 € Industry median: 2 743 €Q4·25Q1 2026 Company: 3 733 € Industry median: 2 845 €Q2 2026 Company: 2 938 € Industry median: 2 754 €Q2·26Q3 2026 Company: 3 217 € Industry median: 2 710 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 824 € Industry median: 2 432 €Q1 2025 Company: 2 764 € Industry median: 2 583 €Q1·25Q2 2025 Company: 2 754 € Industry median: 2 531 €Q3 2025 Company: 2 754 € Industry median: 2 771 €Q3·25Q4 2025 Company: 2 754 € Industry median: 2 743 €Q1 2026 Company: 3 733 € Industry median: 2 845 €Q1·26Q2 2026 Company: 2 938 € Industry median: 2 754 €Q3 2026 Company: 3 217 € Industry median: 2 710 €Q3·26
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 16 203 € · −39.9% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 15 808 €Q4·23Q1 2024 Company: 12 506 €Q2 2024 Company: 2 320 €Q2·24Q3 2024 Company: 3 328 €Q4 2024 Company: 12 480 €Q4·24Q1 2025 Company: 12 096 €Q2 2025 Company: 3 818 €Q2·25Q3 2025 Company: 6 165 €Q4 2025 Company: 6 032 €Q4·25Q1 2026 Company: 11 663 €Q2 2026 Company: 26 941 €Q2·26Q3 2026 Company: 16 203 €Q3·26010 00020 00030 000Q4 2024 Company: 12 480 €Q1 2025 Company: 12 096 €Q1·25Q2 2025 Company: 3 818 €Q3 2025 Company: 6 165 €Q3·25Q4 2025 Company: 6 032 €Q1 2026 Company: 11 663 €Q1·26Q2 2026 Company: 26 941 €Q3 2026 Company: 16 203 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 92 124 16 203 3 217 1
Q2 2026 228 126 26 941 2 938 1
Q1 2026 160 522 11 663 3 733 1
Q4 2025 74 166 6 032 2 754 1
Q3 2025 40 580 6 165 2 754 1
Q2 2025 67 000 3 818 2 754 1
Q1 2025 99 500 12 096 2 764 1
Q4 2024 125 084 12 480 1 824 1
Q3 2024 42 358 3 328 1 824 1
Q2 2024 66 788 2 320 1 824 1
Q1 2024 134 696 12 506 2 424 1
Q4 2023 120 785 15 808 1 977 1
Q3 2023 42 141 3 256 1 829 2
Q2 2023 78 313 7 381 1 654 1
Q1 2023 107 064 5 563 2 066 1
Q4 2022 71 943 2 397 1 528 1
Q3 2022 74 816 2 087 1 493 1
Q2 2022 92 765 5 737 1 493 1
Q1 2022 124 415 7 326 2 488 1
Labour taxes per employee per month
1 072 €
Turnover per employee in the quarter
92 124 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 281 217 € · −2.8% vs 2024 · industry median 3 747 € · above 83% of the industry
01002003002018 Company: — Industry median: —20182019 Company: 223 873 € Industry median: 28 215 €20192020 Company: 178 509 € Industry median: 698 €20202021 Company: 258 457 € Industry median: 4 398 €20212022 Company: 295 532 € Industry median: 13 412 €20222023 Company: 299 006 € Industry median: 4 448 €20232024 Company: 289 441 € Industry median: 4 456 €20242025 Company: 281 217 € Industry median: 3 747 €202501002003002018 Company: — Industry median: —2019 Company: 223 873 € Industry median: 28 215 €20192020 Company: 178 509 € Industry median: 698 €2021 Company: 258 457 € Industry median: 4 398 €20212022 Company: 295 532 € Industry median: 13 412 €2023 Company: 299 006 € Industry median: 4 448 €20232024 Company: 289 441 € Industry median: 4 456 €2025 Company: 281 217 € Industry median: 3 747 €2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -577 € · −100.5% vs 2024 · industry median 0 € · above 32% of the industry
-500501001502018 Company: — Industry median: —20182019 Company: -28 041 € Industry median: 0 €20192020 Company: -3 801 € Industry median: 0 €20202021 Company: -1 629 € Industry median: 101 €20212022 Company: -10 075 € Industry median: 1 580 €20222023 Company: 11 185 € Industry median: 0 €20232024 Company: 113 287 € Industry median: 0 €20242025 Company: -577 € Industry median: 0 €2025-500501001502018 Company: — Industry median: —2019 Company: -28 041 € Industry median: 0 €20192020 Company: -3 801 € Industry median: 0 €2021 Company: -1 629 € Industry median: 101 €20212022 Company: -10 075 € Industry median: 1 580 €2023 Company: 11 185 € Industry median: 0 €20232024 Company: 113 287 € Industry median: 0 €2025 Company: -577 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.2 % · −39.3 pp vs the year before · industry median 3.6 % · above 41% of the industry
-2002040602018 Company: — Industry median: —20182019 Company: -12.5 % Industry median: 9.7 %20192020 Company: -2.1 % Industry median: 8.8 %20202021 Company: -0.6 % Industry median: 23.4 %20212022 Company: -3.4 % Industry median: 51.2 %20222023 Company: 3.7 % Industry median: 15.7 %20232024 Company: 39.1 % Industry median: 4.5 %20242025 Company: -0.2 % Industry median: 3.6 %2025-2002040602018 Company: — Industry median: —2019 Company: -12.5 % Industry median: 9.7 %20192020 Company: -2.1 % Industry median: 8.8 %2021 Company: -0.6 % Industry median: 23.4 %20212022 Company: -3.4 % Industry median: 51.2 %2023 Company: 3.7 % Industry median: 15.7 %20232024 Company: 39.1 % Industry median: 4.5 %2025 Company: -0.2 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 843 017 € · +0.6% vs 2024
02004006008001 0002018 Company: —20182019 Company: 717 738 €20192020 Company: 714 346 €20202021 Company: 754 759 €20212022 Company: 744 501 €20222023 Company: 774 119 €20232024 Company: 838 118 €20242025 Company: 843 017 €202502004006008001 0002018 Company: —2019 Company: 717 738 €20192020 Company: 714 346 €2021 Company: 754 759 €20212022 Company: 744 501 €2023 Company: 774 119 €20232024 Company: 838 118 €2025 Company: 843 017 €2025
Equity, € thousand 2025: 801 844 € · −0.1% vs 2024
02004006008001 0002018 Company: —20182019 Company: 693 453 €20192020 Company: 689 652 €20202021 Company: 688 023 €20212022 Company: 677 949 €20222023 Company: 689 134 €20232024 Company: 802 421 €20242025 Company: 801 844 €202502004006008001 0002018 Company: —2019 Company: 693 453 €20192020 Company: 689 652 €2021 Company: 688 023 €20212022 Company: 677 949 €2023 Company: 689 134 €20232024 Company: 802 421 €2025 Company: 801 844 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02018 Company: 2 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (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 281 217 -577 30 188 843 017 801 844 1
2024 289 441 113 287 20 607 838 118 802 421 1
2023 299 006 11 185 19 509 774 119 689 134 1
2022 295 532 -10 075 16 803 744 501 677 949 1
2021 258 457 -1 629 17 636 754 759 688 023 1
2020 178 509 -3 801 17 217 714 346 689 652 1
2019 223 873 -28 041 19 352 717 738 693 453 1
2018 — — — — — 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
-0.2 %
Net profit / revenue
Return on equity (ROE)
-0.1 %
Net profit / equity
Return on assets (ROA)
-0.1 %
Net profit / assets
Equity ratio
95.1 %
Equity / assets
Debt ratio
4.9 %
Liabilities / assets
Current ratio
2.18
Current assets / current liabilities
Revenue per employee
281 217 €
Revenue / average full-time employees
Labour cost per employee per month
2 516 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Apr 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Apr 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Apr 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Apr 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Mar 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 May 2020 Company’s own · audited 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 35141Distribution of electricity Main
  • 35151Trade of electricity
Rulings
Number, date Title Deadline State Document
Ä 50072251 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50072251 / 4
17 Mar 2021
Amendment entry In force
17 Mar 2021
PDF
Ä 50072251 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50072251 / 2
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 50072251
21 Dec 2017
First entry In force
21 Dec 2017
PDF
Ä 50072251 / M1
15 Dec 2017
Ruling to eliminate deficiencies 24 Jan 2018 Deficiencies eliminated
21 Dec 2017
PDF

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