osaühing Tresor GAS is a OÜ based in Tallinn, registry code 10478903, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €19 371 with 1 employees.
Turnover
19 371 €
↑ 78.9%vs Q2 2026
State taxes
2 280 €
↓ 22.5%vs Q2 2026
Labour taxes
906 €
↓ 12.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202619 371 €
above 45% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee906 €
above 27% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202553 198 €
above 59% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-0.6 %
above 29% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 371 € · +78.9% vs Q2 2026 · industry median 23 017 € · above 45% 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: 906 € · −12.6% vs Q2 2026 · industry median 1 236 € · above 27% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 280 € · −22.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
19 371
2 280
906
1
Q2 2026
10 829
2 942
1 037
1
Q1 2026
21 961
3 221
1 015
1
Q4 2025
18 483
3 127
972
1
Q3 2025
8 125
1 246
972
1
Q2 2025
5 110
1 217
972
1
Q1 2025
20 418
2 531
916
1
Q4 2024
15 759
1 296
806
1
Q3 2024
11 191
2 167
806
1
Q2 2024
6 033
966
806
1
Q1 2024
20 959
2 642
806
1
Q4 2023
24 286
2 515
695
1
Q3 2023
9 511
1 916
695
1
Q2 2023
12 464
1 497
626
1
Q1 2023
16 731
1 329
723
1
Q4 2022
22 328
2 581
781
1
Q3 2022
19 670
1 319
792
1
Q2 2022
4 452
1 181
781
1
Q1 2022
15 645
1 683
742
1
Labour taxes per employee per month
302 €
Turnover per employee in the quarter
19 371 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 53 198 € · +46.9% vs 2024 · industry median 37 328 € · above 59% 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: -319 € · +81.8% vs 2024 · industry median 561 € · above 27% 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: -0.6 % · +4.2 pp vs the year before · industry median 3.9 % · above 29% 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, € 2025: 32 374 € · +6.3% vs 2024Equity, € 2025: 2 558 € · −11.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
53 198
-319
13 166
32 374
2 558
1
2024
36 223
-1 750
11 641
30 467
2 877
1
2023
57 712
-3 423
10 369
24 723
4 627
1
2022
41 548
-15 943
10 558
23 444
8 050
1
2021
57 106
-17 184
9 377
37 248
23 993
1
2020
59 907
-2 046
9 377
52 476
41 177
1
2019
55 755
1 826
8 670
55 703
43 223
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
2
2010
—
—
—
—
—
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
-0.6 %
Net profit / revenue
Return on equity (ROE)
-12.5 %
Net profit / equity
Return on assets (ROA)
-1.0 %
Net profit / assets
Equity ratio
7.9 %
Equity / assets
Debt ratio
92.1 %
Liabilities / assets
Current ratio
0.85
Current assets / current liabilities
Revenue per employee
53 198 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)
