PLM Hoolduse osaühing is a OÜ based in Tallinn, registry code 10258231, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €166 167 with 22 employees.
Turnover
166 167 €
↓ 3.8%vs Q2 2026
State taxes
68 815 €
↑ 5.2%vs Q2 2026
Labour taxes
36 876 €
↑ 0.3%vs Q2 2026
Employees
22
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 2026166 167 €
above 91% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 676 €
above 80% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025659 771 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20253.4 %
above 44% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 166 167 € · −3.8% vs Q2 2026 · industry median 16 777 € · above 91% 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.
Labour taxes per employee, € Q3 2026: 1 676 € · −4.2% vs Q2 2026 · industry median 1 039 € · above 80% 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: 22 · +4.8% vs Q2 2026State taxes, € Q3 2026: 68 815 € · +5.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
166 167
68 815
36 876
22
Q2 2026
172 686
65 393
36 756
21
Q1 2026
159 875
60 711
36 461
22
Q4 2025
188 434
67 457
38 360
22
Q3 2025
157 164
67 480
36 340
23
Q2 2025
157 794
58 906
35 482
22
Q1 2025
158 489
59 803
36 596
22
Q4 2024
185 283
58 494
35 575
23
Q3 2024
167 818
54 918
31 178
22
Q2 2024
157 737
55 177
32 922
20
Q1 2024
146 681
49 522
30 178
21
Q4 2023
148 405
47 397
29 155
22
Q3 2023
162 186
52 539
27 526
21
Q2 2023
164 492
48 098
30 451
18
Q1 2023
164 824
49 423
29 513
19
Q4 2022
147 668
37 942
27 206
20
Q3 2022
158 669
51 563
29 043
19
Q2 2022
139 886
42 029
26 942
18
Q1 2022
149 170
43 103
26 343
19
Labour taxes per employee per month
559 €
Turnover per employee in the quarter
7 553 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 659 771 € · +0.2% vs 2024 · industry median 14 963 € · above 98% 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: 22 675 € · −43.7% vs 2024 · industry median 384 € · above 91% 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: 3.4 % · −2.7 pp vs the year before · industry median 6.1 % · above 44% 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, € thousand 2025: 335 925 € · −0.2% vs 2024Equity, € thousand 2025: 274 288 € · −0.8% vs 2024Employees2025: 21 · −4.5% vs 2024 · industry median 1 · above 98% 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
659 771
22 675
373 630
335 925
274 288
21
2024
658 580
40 273
353 813
336 743
276 613
22
2023
618 470
53 368
312 764
318 039
261 340
21
2022
606 508
36 376
295 968
284 749
227 972
20
2021
608 839
61 015
292 098
273 088
216 596
22
2020
624 955
24 972
337 667
245 169
185 155
29
2019
632 232
25 018
315 418
298 754
185 182
29
2018
—
—
—
—
—
30
2017
—
—
—
—
—
33
2016
—
—
—
—
—
31
2015
—
—
—
—
—
35
2014
—
—
—
—
—
35
2013
—
—
—
—
—
37
2012
—
—
—
—
—
36
2011
—
—
—
—
—
36
2010
—
—
—
—
—
36
2009
—
—
—
—
—
0
2008
—
—
—
—
—
38
2007
—
—
—
—
—
43
2006
—
—
—
—
—
40
2005
—
—
—
—
—
40
2004
—
—
—
—
—
38
2003
—
—
—
—
—
33
2002
—
—
—
—
—
27
2001
—
—
—
—
—
16
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
3.4 %
Net profit / revenue
Return on equity (ROE)
8.3 %
Net profit / equity
Return on assets (ROA)
6.8 %
Net profit / assets
Equity ratio
81.7 %
Equity / assets
Debt ratio
18.3 %
Liabilities / assets
Current ratio
4.56
Current assets / current liabilities
Revenue per employee
31 418 €
Revenue / average full-time employees
Labour cost per employee per month
1 483 €
Labour costs / employees / 12 months (incl. employer taxes)