OÜ Warren Safety is a OÜ based in Harkujärve küla, registry code 10465545, status: active. Main activity: Construction of roads and motorways. According to EMTA, turnover for Q3 2026 was €1 224 862 with 22 employees.
Turnover
1 224 862 €
↑ 28.2%vs Q2 2026
State taxes
156 106 €
↓ 0.8%vs Q2 2026
Labour taxes
87 142 €
↑ 9.1%vs Q2 2026
Employees
22
−6vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 20261.2 mn €
above 92% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee3 961 €
above 85% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 20253.3 mn €
above 93% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 2025-0.1 %
above 29% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 224 862 € · +28.2% vs Q2 2026 · industry median 52 240 € · above 92% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 961 € · +38.9% vs Q2 2026 · industry median 1 750 € · above 85% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 3 339 969 € · −1.6% vs 2024 · industry median 88 960 € · above 93% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -2 970 € · +88.9% vs 2024 · industry median 2 500 € · above 19% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.1 % · +0.7 pp vs the year before · industry median 5.0 % · above 29% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 425 820 € · −0.3% vs 2024Equity, € thousand 2025: 625 920 € · −0.5% vs 2024Employees2025: 27 · −3.6% vs 2024 · industry median 2 · above 98% of the industry
Company
Industry median
Industry: Civil engineering (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
3 339 969
-2 970
816 870
1 425 820
625 920
27
2024
3 395 191
-26 840
837 497
1 429 660
628 890
28
2023
3 121 026
-224 275
875 620
1 562 693
655 730
32
2022
3 202 286
-21 163
957 566
1 817 048
880 005
30
2021
2 957 474
-362 036
907 527
1 699 554
901 168
35
2020
3 143 890
136 698
772 222
2 126 606
1 263 203
28
2019
3 868 487
18 739
648 974
2 044 560
1 126 505
28
2018
—
—
—
—
—
30
2017
—
—
—
—
—
26
2016
—
—
—
—
—
27
2015
—
—
—
—
—
19
2014
—
—
—
—
—
18
2013
—
—
—
—
—
19
2012
—
—
—
—
—
18
2011
—
—
—
—
—
15
2010
—
—
—
—
—
15
2009
—
—
—
—
—
17
2008
—
—
—
—
—
19
2007
—
—
—
—
—
21
2006
—
—
—
—
—
24
2005
—
—
—
—
—
19
2004
—
—
—
—
—
15
2003
—
—
—
—
—
14
2002
—
—
—
—
—
8
2001
—
—
—
—
—
7
2000
—
—
—
—
—
5
1999
—
—
—
—
—
2
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
-0.1 %
Net profit / revenue
Return on equity (ROE)
-0.5 %
Net profit / equity
Return on assets (ROA)
-0.2 %
Net profit / assets
Equity ratio
43.9 %
Equity / assets
Debt ratio
56.1 %
Liabilities / assets
Current ratio
0.91
Current assets / current liabilities
Revenue per employee
123 703 €
Revenue / average full-time employees
Labour cost per employee per month
2 521 €
Labour costs / employees / 12 months (incl. employer taxes)