Sagres OÜ is a OÜ based in Tallinn, registry code 16461097, status: active. Main activity: Production of television programmes. According to EMTA, turnover for Q3 2026 was €52 843 with employees.
Turnover
52 843 €
↓ 31.6%vs Q2 2026
State taxes
7 585 €
↑ 48.4%vs Q2 2026
Labour taxes
970 €
↓ 55.1%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Motion picture, video and television programme production, sound recording and music publishing activities · EMTAK 59
Turnover · Q3 202652 843 €
above 87% of companies
industry median 10 474 € · companies in the industry: 854
Revenue · 2025308 356 €
above 98% of companies
industry median 13 443 € · companies in the industry: 1 826
Net profit margin · 20257.5 %
above 49% of companies
industry median 8.1 % · companies in the industry: 1 452
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 52 843 € · −31.6% vs Q2 2026 · industry median 10 474 € · above 87% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2026: 2 162 € · +0.0% vs Q1 2026 · industry median 1 296 € · above 75% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2026: 1 · +0.0% vs Q1 2026State taxes, € Q3 2026: 7 585 € · +48.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
52 843
7 585
970
—
Q2 2026
77 252
5 110
2 162
1
Q1 2026
47 369
7 850
2 162
1
Q4 2025
50 264
7 679
2 162
1
Q3 2025
127 296
8 986
2 162
1
Q2 2025
84 547
5 912
2 162
1
Q1 2025
99 564
7 103
2 043
1
Q4 2024
61 248
5 550
1 804
1
Q3 2024
184 900
13 838
4 200
1
Q2 2024
108 753
—
1 198
3
Q1 2024
89 692
8 143
507
3
Q4 2023
13 626
3 921
—
—
Q3 2023
35 265
1 413
—
—
Q2 2023
19 557
1 585
—
—
Q1 2023
14 940
1 227
—
—
Q4 2022
25 153
486
—
—
Q3 2022
57 056
7 607
—
—
Q2 2022
43 209
6 280
—
—
Financials by year
2022 – 2025
Revenue, € thousand 2025: 308 356 € · −38.7% vs 2024 · industry median 13 443 € · above 98% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 23 252 € · +10.7% vs 2024 · industry median 206 € · above 91% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.5 % · +3.4 pp vs the year before · industry median 8.1 % · above 49% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 163 052 € · −18.8% vs 2024Equity, € 2025: 69 921 € · +49.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing 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
308 356
23 252
16 933
163 052
69 921
1
2024
502 836
21 010
19 823
200 859
46 669
1
2023
101 402
4 286
—
35 603
23 159
0
2022
127 063
18 873
—
19 414
18 873
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
7.5 %
Net profit / revenue
Return on equity (ROE)
33.3 %
Net profit / equity
Return on assets (ROA)
14.3 %
Net profit / assets
Equity ratio
42.9 %
Equity / assets
Debt ratio
57.1 %
Liabilities / assets
Current ratio
2.98
Current assets / current liabilities
Revenue per employee
308 356 €
Revenue / average full-time employees
Labour cost per employee per month
1 411 €
Labour costs / employees / 12 months (incl. employer taxes)
