Comfort textile OÜ is a OÜ based in Tallinn, registry code 16015334, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €128 161 with 6 employees.
Turnover
128 161 €
↑ 19.4%vs Q2 2026
State taxes
20 896 €
↑ 18.8%vs Q2 2026
Labour taxes
6 934 €
↓ 2.1%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026128 161 €
above 79% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 156 €
above 45% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025489 814 €
above 89% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.9 %
above 58% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 128 161 € · +19.4% vs Q2 2026 · industry median 23 652 € · above 79% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 156 € · −2.1% vs Q2 2026 · industry median 1 201 € · above 45% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 896 € · +18.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
128 161
20 896
6 934
6
Q2 2026
107 342
17 587
7 083
6
Q1 2026
194 111
28 165
6 909
6
Q4 2025
214 851
31 354
7 653
7
Q3 2025
159 350
21 205
6 604
7
Q2 2025
166 067
22 025
5 850
6
Q1 2025
123 331
21 451
7 205
5
Q4 2024
197 447
25 456
6 863
6
Q3 2024
198 114
26 653
6 383
5
Q2 2024
158 454
21 857
5 786
5
Q1 2024
197 410
13 888
8 250
5
Q4 2023
255 612
17 742
9 137
5
Q3 2023
252 649
34 204
9 787
7
Q2 2023
202 861
24 904
9 466
8
Q1 2023
258 137
37 026
9 333
8
Q4 2022
263 597
35 704
8 491
9
Q3 2022
244 065
30 833
7 759
7
Q2 2022
249 871
29 409
8 970
6
Q1 2022
268 544
35 790
8 747
8
Labour taxes per employee per month
385 €
Turnover per employee in the quarter
21 360 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 489 814 € · −3.0% vs 2024 · industry median 16 974 € · above 89% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 14 080 € · −45.9% vs 2024 · industry median 0 € · above 87% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.9 % · −2.3 pp vs the year before · industry median 1.3 % · above 58% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 380 905 € · +5.2% vs 2024Equity, € thousand 2025: 357 034 € · +4.1% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 2 · above 85% of the industry
Company
Industry median
Industry: Retail 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
489 814
14 080
78 195
380 905
357 034
6
2024
505 163
26 024
73 221
362 133
342 954
5
2023
670 284
58 352
111 348
380 261
316 929
6
2022
721 558
105 376
101 498
305 762
258 577
9
2021
667 516
131 120
89 367
202 918
153 202
8
2020
101 154
19 582
17 296
77 718
22 082
5
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
2.9 %
Net profit / revenue
Return on equity (ROE)
3.9 %
Net profit / equity
Return on assets (ROA)
3.7 %
Net profit / assets
Equity ratio
93.7 %
Equity / assets
Debt ratio
6.3 %
Liabilities / assets
Current ratio
8.75
Current assets / current liabilities
Revenue per employee
81 636 €
Revenue / average full-time employees
Labour cost per employee per month
1 086 €
Labour costs / employees / 12 months (incl. employer taxes)
