S.W.P. Distribution OÜ is a OÜ based in Tallinn, registry code 14669735, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €429 826 with 15 employees.
Turnover
429 826 €
↓ 7.6%vs Q2 2026
State taxes
49 615 €
↑ 10.5%vs Q2 2026
Labour taxes
29 853 €
↑ 16.7%vs Q2 2026
Employees
15
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026429 826 €
above 78% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 990 €
above 48% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20251.8 mn €
above 87% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-1.9 %
above 25% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 429 826 € · −7.6% vs Q2 2026 · industry median 60 065 € · above 78% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 990 € · +16.7% vs Q2 2026 · industry median 2 104 € · above 48% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 825 314 € · −55.7% vs 2024 · industry median 63 691 € · above 87% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -34 671 € · +74.2% vs 2024 · industry median 127 € · above 8% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.9 % · +1.4 pp vs the year before · industry median 2.7 % · above 25% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 200 364 € · −79.9% vs 2024Equity, € thousand 2025: -486 448 € · −8.3% vs 2024Employees2025: 16 · −5.9% vs 2024 · industry median 2 · above 92% of the industry
Company
Industry median
Industry: Wholesale 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
1 825 314
-34 671
282 024
200 364
-486 448
16
2024
4 119 980
-134 633
440 831
998 427
-449 258
17
2023
4 220 694
-365 329
631 673
1 355 296
-314 625
23
2022
4 301 553
-507 061
646 193
1 436 226
50 704
30
2021
4 356 336
98 314
397 298
1 463 245
557 765
25
2020
2 433 860
304 434
92 648
1 132 806
459 451
9
2019
509 475
152 517
9 433
174 649
155 017
1
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
-1.9 %
Net profit / revenue
Return on assets (ROA)
-17.3 %
Net profit / assets
Equity ratio
-242.8 %
Equity / assets
Debt ratio
342.8 %
Liabilities / assets
Current ratio
0.29
Current assets / current liabilities
Revenue per employee
114 082 €
Revenue / average full-time employees
Labour cost per employee per month
1 469 €
Labour costs / employees / 12 months (incl. employer taxes)
