Conforte OÜ is a OÜ based in Tallinn, registry code 16959354, status: active. Main activity: General cleaning of buildings. Its annual report for 2025 shows revenue of €11 410 and 1 employees.
Turnover
—
State taxes
877 €
↑ 4.7%vs Q2 2026
Labour taxes
1 008 €
↑ 6.4%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Labour taxes per employee1 008 €
above 48% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202511 410 €
above 45% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20252.0 %
above 40% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 008 € · +6.4% vs Q2 2026 · industry median 1 039 € · above 48% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 877 € · +4.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
877
1 008
1
Q2 2026
—
838
947
1
Q1 2026
—
725
820
1
Q4 2025
—
367
438
1
Q3 2025
—
322
384
1
Q2 2025
—
370
440
1
Q1 2025
—
498
563
1
Q4 2024
—
—
—
1
Labour taxes per employee per month
336 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € 2025: 11 410 € · +51.7% vs 2024 · industry median 14 963 € · above 45% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 227 € · −93.0% vs 2024 · industry median 384 € · above 47% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.0 % · −41.1 pp vs the year before · industry median 6.1 % · above 40% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 7 016 € · +39.6% vs 2024Equity, € 2025: 3 545 € · +9.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
11 410
227
6 573
7 016
3 545
1
2024
7 521
3 238
1 057
5 025
3 238
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
2.0 %
Net profit / revenue
Return on equity (ROE)
6.4 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
50.5 %
Equity / assets
Debt ratio
49.5 %
Liabilities / assets
Current ratio
1.82
Current assets / current liabilities
Revenue per employee
11 410 €
Revenue / average full-time employees
Labour cost per employee per month
548 €
Labour costs / employees / 12 months (incl. employer taxes)
