Ekspeditsioon OÜ is a OÜ based in Tallinn, registry code 14878002, status: active. Main activity: Stage performance of actors and dancers. According to EMTA, turnover for Q3 2026 was €44 294 with 29 employees.
Turnover
44 294 €
↑ 1.0%vs Q2 2026
State taxes
14 619 €
↓ 9.5%vs Q2 2026
Labour taxes
13 498 €
↓ 21.5%vs Q2 2026
Employees
29
+4vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Arts creation and performing arts activities · EMTAK 90
Turnover · Q3 202644 294 €
above 85% of companies
industry median 11 164 € · companies in the industry: 1 365
Labour taxes per employee465 €
above 17% of companies
industry median 1 096 € · companies in the industry: 1 077
Revenue · 2025140 780 €
above 98% of companies
industry median 3 365 € · companies in the industry: 5 777
Net profit margin · 202512.8 %
above 59% of companies
industry median 6.2 % · companies in the industry: 4 416
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 44 294 € · +1.0% vs Q2 2026 · industry median 11 164 € · above 85% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 465 € · −32.3% vs Q2 2026 · industry median 1 096 € · above 17% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 29 · +16.0% vs Q2 2026State taxes, € Q3 2026: 14 619 € · −9.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
44 294
14 619
13 498
29
Q2 2026
43 867
16 153
17 184
25
Q1 2026
29 746
13 811
14 655
22
Q4 2025
-75 362
12 404
12 701
17
Q3 2025
16 311
15 216
14 437
6
Q2 2025
125 498
31 295
19 768
19
Q1 2025
115 636
22 579
16 365
12
Q4 2024
63 845
19 879
16 229
11
Q3 2024
12 732
16 600
17 590
6
Q2 2024
28 036
17 365
18 406
7
Q1 2024
48 151
17 535
18 507
7
Q4 2023
42 505
17 785
18 373
6
Q3 2023
47 233
14 651
15 428
6
Q2 2023
33 099
16 453
14 867
5
Q1 2023
71 923
7 758
7 467
4
Q4 2022
26 576
10 144
10 544
3
Q3 2022
42 385
10 307
10 925
3
Q2 2022
14 245
11 286
10 983
3
Q1 2022
22 873
12 763
12 036
3
Labour taxes per employee per month
155 €
Turnover per employee in the quarter
1 527 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 140 780 € · −19.7% vs 2024 · industry median 3 365 € · above 98% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 17 960 € · −11.1% vs 2024 · industry median 139 € · above 94% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.8 % · +1.2 pp vs the year before · industry median 6.2 % · above 59% of the industry
Company
Industry median
Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 172 574 € · +2.5% vs 2024Equity, € thousand 2025: 123 075 € · +16.8% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 95% of the industry
Company
Industry median
Industry: Arts creation and performing arts 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
140 780
17 960
146 275
172 574
123 075
4
2024
175 210
20 193
165 326
168 407
105 340
4
2023
151 154
-12 593
142 341
144 890
89 297
4
2022
97 558
18 753
100 569
113 593
102 210
4
2021
42 082
54 796
94 054
112 339
80 957
4
2020
205 188
26 161
98 663
67 507
26 161
4
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
12.8 %
Net profit / revenue
Return on equity (ROE)
14.6 %
Net profit / equity
Return on assets (ROA)
10.4 %
Net profit / assets
Equity ratio
71.3 %
Equity / assets
Debt ratio
28.7 %
Liabilities / assets
Current ratio
3.33
Current assets / current liabilities
Revenue per employee
35 195 €
Revenue / average full-time employees
Labour cost per employee per month
3 047 €
Labour costs / employees / 12 months (incl. employer taxes)
