OÜ Tilexon is a OÜ based in Võhma linn, registry code 16478363, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €4 252 with employees.
Turnover
4 252 €
↓ 56.5%vs Q2 2026
State taxes
707 €
↓ 67.3%vs Q2 2026
Labour taxes
0 €
↓ 100.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 20264 252 €
above 14% of companies
industry median 23 017 € · companies in the industry: 6 974
Revenue · 202426 994 €
above 44% of companies
industry median 35 363 € · companies in the industry: 10 699
Net profit margin · 2024-28.6 %
above 9% of companies
industry median 3.4 % · companies in the industry: 8 843
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 252 € · −56.5% vs Q2 2026 · industry median 23 017 € · above 14% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2026: 899 € · −4.6% vs Q4 2025 · industry median 1 202 € · above 28% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q3 2026: 707 € · −67.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
4 252
707
—
—
Q2 2026
9 783
2 163
669
—
Q1 2026
1 613
1 166
899
1
Q4 2025
4 830
1 566
942
1
Q3 2025
7 308
2 153
1 006
1
Q2 2025
12 408
3 142
907
1
Q1 2025
3 442
930
780
—
Q4 2024
361
985
1 047
1
Q3 2024
10 347
2 239
1 180
1
Q2 2024
10 840
3 120
1 432
1
Q1 2024
13 667
2 894
746
1
Q4 2023
8 296
2 387
1 047
1
Q3 2023
—
1 012
1 047
1
Q2 2023
—
847
904
1
Q1 2023
—
639
681
1
Q4 2022
—
719
766
1
Q3 2022
—
972
1 029
1
Q2 2022
—
—
—
1
Financials by year
2022 – 2025
Revenue, € 2024: 26 994 € · −47.1% vs 2023 · industry median 35 363 € · above 44% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -7 720 € · −140.6% vs 2023 · industry median 431 € · above 11% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -28.6 % · −65.9 pp vs the year before · industry median 3.4 % · above 9% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 14 827 € · −32.6% vs 2023Equity, € 2024: 12 418 € · −38.3% vs 2023Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction 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
—
—
—
—
—
1
2024
26 994
-7 720
14 562
14 827
12 418
1
2023
51 000
19 026
12 632
21 988
20 138
1
2022
14 616
1 112
6 586
1 112
1 112
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-28.6 %
Net profit / revenue
Return on equity (ROE)
-62.2 %
Net profit / equity
Return on assets (ROA)
-52.1 %
Net profit / assets
Equity ratio
83.8 %
Equity / assets
Debt ratio
16.2 %
Liabilities / assets
Current ratio
0.84
Current assets / current liabilities
Revenue per employee
26 994 €
Revenue / average full-time employees
Labour cost per employee per month
1 214 €
Labour costs / employees / 12 months (incl. employer taxes)
