Fellinwerk OÜ is a OÜ based in Viljandi linn, registry code 16450136, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €157 961 with 10 employees.
Turnover
157 961 €
↓ 9.1%vs Q2 2026
State taxes
28 374 €
↑ 55.2%vs Q2 2026
Labour taxes
11 696 €
↑ 15.7%vs Q2 2026
Employees
10
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 2026157 961 €
above 77% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee1 170 €
above 35% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 2025392 434 €
above 82% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 202520.8 %
above 76% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 157 961 € · −9.1% vs Q2 2026 · industry median 32 553 € · above 77% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 170 € · −7.4% vs Q2 2026 · industry median 1 477 € · above 35% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 10 · +25.0% vs Q2 2026State taxes, € Q3 2026: 28 374 € · +55.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
157 961
28 374
11 696
10
Q2 2026
173 809
18 277
10 107
8
Q1 2026
87 781
9 304
10 473
8
Q4 2025
81 902
15 554
14 419
8
Q3 2025
36 376
27 969
22 992
9
Q2 2025
104 077
9 206
10 047
14
Q1 2025
101 167
13 622
13 478
9
Q4 2024
92 569
13 111
10 764
11
Q3 2024
18 849
11 169
11 360
11
Q2 2024
96 082
10 224
11 155
9
Q1 2024
29 330
18 204
13 369
8
Q4 2023
86 053
37 389
20 273
13
Q3 2023
58 204
24 396
15 919
24
Q2 2023
—
7 580
8 258
17
Q1 2023
—
11 960
12 993
7
Q4 2022
—
9 744
10 541
13
Q3 2022
—
3 002
3 292
14
Labour taxes per employee per month
390 €
Turnover per employee in the quarter
15 796 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 392 434 € · +50.9% vs 2024 · industry median 38 312 € · above 82% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 81 622 € · +28.1% vs 2024 · industry median 720 € · above 93% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 20.8 % · −3.7 pp vs the year before · industry median 4.7 % · above 76% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 181 958 € · +57.1% vs 2024Equity, € thousand 2025: 123 174 € · +196.4% vs 2024Employees2025: 9 · −30.8% vs 2024 · industry median 2 · above 73% of the industry
Company
Industry median
Industry: Employment 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
392 434
81 622
169 369
181 958
123 174
9
2024
260 008
63 741
128 866
115 819
41 552
13
2023
213 587
5 548
174 380
66 382
-22 189
8
2022
39 840
-30 236
65 950
2 702
-27 736
3
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
20.8 %
Net profit / revenue
Return on equity (ROE)
66.3 %
Net profit / equity
Return on assets (ROA)
44.9 %
Net profit / assets
Equity ratio
67.7 %
Equity / assets
Debt ratio
32.3 %
Liabilities / assets
Current ratio
4.68
Current assets / current liabilities
Revenue per employee
43 604 €
Revenue / average full-time employees
Labour cost per employee per month
1 568 €
Labour costs / employees / 12 months (incl. employer taxes)
