osaühing AEROTEX is a OÜ based in Tallinn, registry code 10088131, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €64 770 with 5 employees.
Turnover
64 770 €
↑ 58.9%vs Q2 2026
State taxes
11 884 €
↑ 51.3%vs Q2 2026
Labour taxes
5 735 €
↑ 32.4%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202664 770 €
above 75% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 147 €
above 41% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025175 274 €
above 81% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-18.3 %
above 11% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 64 770 € · +58.9% vs Q2 2026 · industry median 23 017 € · above 75% 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, € Q3 2026: 1 147 € · +32.4% vs Q2 2026 · industry median 1 236 € · above 41% 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.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 11 884 € · +51.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
64 770
11 884
5 735
5
Q2 2026
40 757
7 856
4 332
5
Q1 2026
26 148
7 458
5 121
5
Q4 2025
47 663
13 441
8 606
5
Q3 2025
52 381
12 430
8 073
6
Q2 2025
46 833
8 975
4 025
6
Q1 2025
32 464
10 169
6 068
5
Q4 2024
136 542
18 418
7 764
5
Q3 2024
49 908
11 264
5 568
6
Q2 2024
36 828
8 284
4 371
6
Q1 2024
45 666
10 731
5 557
6
Q4 2023
46 490
9 726
5 162
6
Q3 2023
49 866
9 557
5 705
6
Q2 2023
42 659
6 264
3 596
6
Q1 2023
20 024
4 543
3 477
5
Q4 2022
47 863
11 701
7 668
5
Q3 2022
66 427
12 890
7 672
6
Q2 2022
36 564
7 658
5 146
6
Q1 2022
28 153
9 819
6 567
6
Labour taxes per employee per month
382 €
Turnover per employee in the quarter
12 954 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 175 274 € · −16.1% vs 2024 · industry median 37 328 € · above 81% 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, € 2025: -32 159 € · −417.0% vs 2024 · industry median 561 € · above 2% 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, % 2025: -18.3 % · −23.2 pp vs the year before · industry median 3.9 % · 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.
Assets, € thousand 2025: 118 206 € · −14.4% vs 2024Equity, € 2025: 47 147 € · −40.5% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 85% 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
175 274
-32 159
74 238
118 206
47 147
5
2024
208 950
10 144
69 916
138 081
79 305
5
2023
169 551
-4 136
57 576
93 845
69 161
4
2022
179 884
-23 479
70 962
122 943
73 297
4
2021
229 152
24 391
80 986
170 954
96 776
6
2020
179 483
4 717
68 198
169 422
72 385
5
2019
209 006
-12 772
85 291
196 208
70 668
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
5
2014
—
—
—
—
—
6
2013
—
—
—
—
—
7
2012
—
—
—
—
—
8
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
5
2008
—
—
—
—
—
6
2007
—
—
—
—
—
5
2006
—
—
—
—
—
6
2005
—
—
—
—
—
4
2004
—
—
—
—
—
3
2003
—
—
—
—
—
3
2002
—
—
—
—
—
4
2001
—
—
—
—
—
3
2000
—
—
—
—
—
5
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
-18.3 %
Net profit / revenue
Return on equity (ROE)
-68.2 %
Net profit / equity
Return on assets (ROA)
-27.2 %
Net profit / assets
Equity ratio
39.9 %
Equity / assets
Debt ratio
60.1 %
Liabilities / assets
Current ratio
0.86
Current assets / current liabilities
Revenue per employee
35 055 €
Revenue / average full-time employees
Labour cost per employee per month
1 237 €
Labour costs / employees / 12 months (incl. employer taxes)