Workpart Supply OÜ is a OÜ based in Tallinn, registry code 16882798, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €241 913 with 13 employees.
Turnover
241 913 €
↑ 19.5%vs Q2 2026
State taxes
50 368 €
↑ 29.1%vs Q2 2026
Labour taxes
18 237 €
↑ 26.4%vs Q2 2026
Employees
13
+8vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Turnover · Q3 2026241 913 €
above 91% of companies
industry median 14 685 € · companies in the industry: 1 227
Labour taxes per employee1 403 €
above 52% of companies
industry median 1 350 € · companies in the industry: 777
Revenue · 2025712 194 €
above 98% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 20258.5 %
above 46% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q1 2024 – Q3 2026
Turnover, € thousand Q3 2026: 241 913 € · +19.5% vs Q2 2026 · industry median 14 685 € · above 91% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 403 € · −51.4% vs Q2 2026 · industry median 1 350 € · above 52% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 13 · +160.0% vs Q2 2026State taxes, € Q3 2026: 50 368 € · +29.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
241 913
50 368
18 237
13
Q2 2026
202 441
39 018
14 423
5
Q1 2026
213 946
29 843
7 412
3
Q4 2025
468 943
62 458
18 779
2
Q3 2025
202 223
35 856
12 598
8
Q2 2025
73 634
8 540
3 283
5
Q1 2025
56 390
6 670
2 450
2
Q4 2024
109 035
4 197
2 697
1
Q3 2024
119 571
5 394
1 559
1
Q2 2024
98 508
—
—
1
Q1 2024
50 644
—
—
—
Labour taxes per employee per month
468 €
Turnover per employee in the quarter
18 609 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € thousand 2025: 712 194 € · +77.8% vs 2024 · industry median 3 483 € · above 98% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 60 670 € · +119.1% vs 2024 · industry median 0 € · above 93% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.5 % · +1.6 pp vs the year before · industry median 11.2 % · above 46% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 117 702 € · +189.6% vs 2024Equity, € 2025: 84 857 € · +181.1% vs 2024Employees2025: 4 · +300.0% vs 2024 · industry median 1 · above 88% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support 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
712 194
60 670
107 079
117 702
84 857
4
2024
400 465
27 687
15 894
40 645
30 187
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 2025
Net profit margin
8.5 %
Net profit / revenue
Return on equity (ROE)
71.5 %
Net profit / equity
Return on assets (ROA)
51.5 %
Net profit / assets
Equity ratio
72.1 %
Equity / assets
Debt ratio
27.9 %
Liabilities / assets
Current ratio
3.58
Current assets / current liabilities
Revenue per employee
178 049 €
Revenue / average full-time employees
Labour cost per employee per month
2 231 €
Labour costs / employees / 12 months (incl. employer taxes)
