SpaIndustry OÜ

Active Registry code 16434462 OÜ Tallinn Registered 2 Feb 2022
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SpaIndustry OÜ is a OÜ based in Tallinn, registry code 16434462, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €185 843 with employees.

Turnover
185 843 €
↓ 19.1% vs Q2 2026
State taxes
2 804 €
↑ 47.3% vs Q2 2026
Labour taxes
1 650 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 185 843 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 706 924 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 16.5 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 185 843 € · −19.1% vs Q2 2026 · industry median 60 065 € · above 67% of the industry
050100150200250Q4 2023 Company: 85 231 € Industry median: 69 842 €Q4·23Q1 2024 Company: 100 065 € Industry median: 60 423 €Q2 2024 Company: 82 699 € Industry median: 66 207 €Q2·24Q3 2024 Company: 82 429 € Industry median: 63 101 €Q4 2024 Company: 172 443 € Industry median: 65 867 €Q4·24Q1 2025 Company: 164 034 € Industry median: 59 713 €Q2 2025 Company: 195 747 € Industry median: 61 800 €Q2·25Q3 2025 Company: 178 699 € Industry median: 59 911 €Q4 2025 Company: 218 474 € Industry median: 59 583 €Q4·25Q1 2026 Company: 163 462 € Industry median: 53 954 €Q2 2026 Company: 229 821 € Industry median: 61 600 €Q2·26Q3 2026 Company: 185 843 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 172 443 € Industry median: 65 867 €Q1 2025 Company: 164 034 € Industry median: 59 713 €Q1·25Q2 2025 Company: 195 747 € Industry median: 61 800 €Q3 2025 Company: 178 699 € Industry median: 59 911 €Q3·25Q4 2025 Company: 218 474 € Industry median: 59 583 €Q1 2026 Company: 163 462 € Industry median: 53 954 €Q1·26Q2 2026 Company: 229 821 € Industry median: 61 600 €Q3 2026 Company: 185 843 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 804 € · +47.3% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 1 155 €Q4·23Q1 2024 Company: 4 831 €Q2 2024 Company: 6 076 €Q2·24Q3 2024 Company: 4 883 €Q4 2024 Company: 8 358 €Q4·24Q1 2025 Company: 4 797 €Q2 2025 Company: 16 668 €Q2·25Q3 2025 Company: 1 621 €Q4 2025 Company: 4 274 €Q4·25Q1 2026 Company: 3 351 €Q2 2026 Company: 1 904 €Q2·26Q3 2026 Company: 2 804 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 8 358 €Q1 2025 Company: 4 797 €Q1·25Q2 2025 Company: 16 668 €Q3 2025 Company: 1 621 €Q3·25Q4 2025 Company: 4 274 €Q1 2026 Company: 3 351 €Q1·26Q2 2026 Company: 1 904 €Q3 2026 Company: 2 804 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 185 843 2 804 1 650 —
Q2 2026 229 821 1 904 1 650 —
Q1 2026 163 462 3 351 1 650 —
Q4 2025 218 474 4 274 1 100 —
Q3 2025 178 699 1 621 — —
Q2 2025 195 747 16 668 952 —
Q1 2025 164 034 4 797 933 —
Q4 2024 172 443 8 358 894 —
Q3 2024 82 429 4 883 894 —
Q2 2024 82 699 6 076 894 —
Q1 2024 100 065 4 831 298 —
Q4 2023 85 231 1 155 — —
Q3 2023 67 982 — — —
Q2 2023 47 709 33 — —
Q1 2023 37 193 — — —
Q4 2022 43 327 1 048 — —
Q3 2022 39 103 3 654 — —
Q2 2022 60 814 4 820 — —
Q1 2022 2 009 — — —

Financials by year

2022 – 2025
Revenue, € thousand 2025: 706 924 € · +56.0% vs 2024 · industry median 63 691 € · above 78% of the industry
02004006008002022 Company: 101 575 € Industry median: 75 397 €20222023 Company: 234 266 € Industry median: 63 715 €20232024 Company: 453 120 € Industry median: 60 216 €20242025 Company: 706 924 € Industry median: 63 691 €202502004006008002022 Company: 101 575 € Industry median: 75 397 €2023 Company: 234 266 € Industry median: 63 715 €20232024 Company: 453 120 € Industry median: 60 216 €2025 Company: 706 924 € Industry median: 63 691 €2025
  • 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: 116 788 € · −17.5% vs 2024 · industry median 127 € · above 90% of the industry
0501001502022 Company: 16 827 € Industry median: 889 €20222023 Company: 79 092 € Industry median: 370 €20232024 Company: 141 640 € Industry median: 134 €20242025 Company: 116 788 € Industry median: 127 €20250501001502022 Company: 16 827 € Industry median: 889 €2023 Company: 79 092 € Industry median: 370 €20232024 Company: 141 640 € Industry median: 134 €2025 Company: 116 788 € Industry median: 127 €2025
  • 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: 16.5 % · −14.7 pp vs the year before · industry median 2.7 % · above 81% of the industry
0102030402022 Company: 16.6 % Industry median: 4.2 %20222023 Company: 33.8 % Industry median: 3.5 %20232024 Company: 31.3 % Industry median: 2.9 %20242025 Company: 16.5 % Industry median: 2.7 %20250102030402022 Company: 16.6 % Industry median: 4.2 %2023 Company: 33.8 % Industry median: 3.5 %20232024 Company: 31.3 % Industry median: 2.9 %2025 Company: 16.5 % Industry median: 2.7 %2025
  • 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: 359 820 € · +37.2% vs 2024
01002003004002022 Company: 26 542 €20222023 Company: 109 332 €20232024 Company: 262 305 €20242025 Company: 359 820 €202501002003004002022 Company: 26 542 €2023 Company: 109 332 €20232024 Company: 262 305 €2025 Company: 359 820 €2025
Equity, € thousand 2025: 316 372 € · +31.8% vs 2024
01002003004002022 Company: 19 327 €20222023 Company: 98 419 €20232024 Company: 240 059 €20242025 Company: 316 372 €202501002003004002022 Company: 19 327 €2023 Company: 98 419 €20232024 Company: 240 059 €2025 Company: 316 372 €2025
Employees 2025: 2 · −33.3% vs 2024 · industry median 2 · above 45% of the industry
01232022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 2 Industry median: 2202501232022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 2 Industry median: 22025
  • 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 706 924 116 788 9 157 359 820 316 372 2
2024 453 120 141 640 8 230 262 305 240 059 3
2023 234 266 79 092 0 109 332 98 419 0
2022 101 575 16 827 0 26 542 19 327 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
16.5 %
Net profit / revenue
Return on equity (ROE)
36.9 %
Net profit / equity
Return on assets (ROA)
32.5 %
Net profit / assets
Equity ratio
87.9 %
Equity / assets
Debt ratio
12.1 %
Liabilities / assets
Current ratio
8.28
Current assets / current liabilities
Revenue per employee
353 462 €
Revenue / average full-time employees
Labour cost per employee per month
382 €
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 10 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Feb 2024 Company’s own e-Äriregister
2022 2 Feb 2022 – 31 Dec 2022 6 Apr 2023 Company’s own 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

Activities (EMTAK)

  • 46451Wholesale of perfume and cosmetics Main

Rulings 10

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50195698 / 7
8 Sep 2025
 Amendment entry In force
8 Sep 2025
 PDF
Ä 50195698 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50195698 / 5
28 Jun 2023
 Amendment entry In force
28 Jun 2023
 PDF
Ä 50195698 / M3
27 Jun 2023
 Ruling to eliminate deficiencies 13 Jul 2023 Deficiencies eliminated
28 Jun 2023
 PDF
Ä 50195698 / 4
3 May 2023
 Amendment entry In force
3 May 2023
 PDF
Ä 50195698 / 3
6 Dec 2022
 Entry refused: deficiencies not eliminated In force
23 Dec 2022
 PDF
Ä 50195698 / M2
25 Oct 2022
 Ruling to eliminate deficiencies 14 Nov 2022 In force
25 Oct 2022
 PDF
Ä 50195698 / 2
11 Apr 2022
 Amendment entry In force
11 Apr 2022
 PDF
Ä 50195698 / M1
22 Mar 2022
 Ruling to eliminate deficiencies 21 Apr 2022 Deficiencies eliminated
11 Apr 2022
 PDF
Ä 50195698
2 Feb 2022
 First entry In force
2 Feb 2022
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data