Estkliima OÜ is a OÜ based in Tallinn, registry code 14900351, status: active. Main activity: Activities of agents involved in the wholesale of other particular products. According to EMTA, turnover for Q3 2026 was €227 822 with 1 employees.
Turnover
227 822 €
↓ 6.7%vs Q2 2026
State taxes
20 022 €
↓ 23.3%vs Q2 2026
Labour taxes
1 249 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026227 822 €
above 70% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 249 €
above 30% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025335 367 €
above 69% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20250.0 %
above 30% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 227 822 € · −6.7% vs Q2 2026 · industry median 60 065 € · above 70% 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: 1 249 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 30% 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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 022 € · −23.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
227 822
20 022
1 249
1
Q2 2026
244 260
26 116
1 249
1
Q1 2026
132 275
13 797
1 195
1
Q4 2025
129 975
14 750
1 085
1
Q3 2025
97 612
11 202
1 085
1
Q2 2025
194 994
14 088
917
1
Q1 2025
116 756
8 668
1 079
1
Q4 2024
249 398
17 935
953
1
Q3 2024
311 240
34 268
1 018
1
Q2 2024
309 360
20 554
963
1
Q1 2024
157 297
13 733
858
1
Q4 2023
143 094
12 196
697
1
Q3 2023
32 595
2 743
806
1
Q2 2023
20 377
1 289
661
1
Q1 2023
48 457
9 875
635
1
Q4 2022
74 155
1 031
740
1
Q3 2022
31 979
959
226
1
Q2 2022
44 214
1 846
384
1
Q1 2022
24 478
2 763
1 162
1
Labour taxes per employee per month
416 €
Turnover per employee in the quarter
227 822 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 335 367 € · −44.3% vs 2024 · industry median 63 691 € · above 69% 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, € 2025: 102 € · +111.9% vs 2024 · industry median 127 € · above 49% 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: 0.0 % · +0.2 pp vs the year before · industry median 2.7 % · above 30% 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, € 2025: 92 767 € · +5.3% vs 2024Equity, € 2025: 1 318 € · +8.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
335 367
102
14 038
92 767
1 318
1
2024
601 804
-857
13 534
88 118
1 215
1
2023
177 955
-1 609
11 143
55 354
2 072
1
2022
166 009
2 366
7 739
48 364
3 681
1
2021
104 970
1 156
13 513
24 115
1 315
2
2020
42 448
159
0
7 918
159
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
0.0 %
Net profit / revenue
Return on equity (ROE)
7.7 %
Net profit / equity
Return on assets (ROA)
0.1 %
Net profit / assets
Equity ratio
1.4 %
Equity / assets
Debt ratio
98.6 %
Liabilities / assets
Current ratio
0.96
Current assets / current liabilities
Revenue per employee
335 367 €
Revenue / average full-time employees
Labour cost per employee per month
1 170 €
Labour costs / employees / 12 months (incl. employer taxes)
