Osaühing Elektrikeskus is a OÜ based in Viljandi linn, registry code 10596123, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €678 424 with 8 employees.
Turnover
678 424 €
↑ 40.9%vs Q2 2026
State taxes
79 826 €
↑ 163.0%vs Q2 2026
Labour taxes
14 687 €
↑ 15.4%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 2026678 424 €
above 98% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 836 €
above 73% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 20251.5 mn €
above 98% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 20252.6 %
above 47% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 678 424 € · +40.9% vs Q2 2026 · industry median 25 252 € · above 98% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 836 € · +15.4% vs Q2 2026 · industry median 1 211 € · above 73% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 79 826 € · +163.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
678 424
79 826
14 687
8
Q2 2026
481 460
30 355
12 725
8
Q1 2026
329 382
33 435
11 246
8
Q4 2025
658 552
32 036
13 722
8
Q3 2025
417 269
48 206
14 053
8
Q2 2025
310 288
26 879
14 183
8
Q1 2025
235 359
19 884
12 154
8
Q4 2024
395 850
36 264
13 035
8
Q3 2024
696 500
33 805
14 356
8
Q2 2024
425 321
32 217
13 733
9
Q1 2024
348 307
24 223
14 159
7
Q4 2023
207 009
25 524
15 750
7
Q3 2023
247 361
26 862
15 275
7
Q2 2023
266 316
31 000
15 487
7
Q1 2023
361 239
35 551
15 617
7
Q4 2022
396 501
23 200
15 730
7
Q3 2022
1 013 487
91 736
14 693
7
Q2 2022
891 902
34 486
13 279
7
Q1 2022
334 031
21 943
14 940
7
Labour taxes per employee per month
612 €
Turnover per employee in the quarter
84 803 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 480 662 € · −14.0% vs 2024 · industry median 38 239 € · above 98% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 39 033 € · −46.3% vs 2024 · industry median 410 € · above 90% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.6 % · −1.6 pp vs the year before · industry median 3.5 % · above 47% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 896 046 € · +17.9% vs 2024Equity, € thousand 2025: 702 219 € · +1.3% vs 2024Employees2025: 8 · +0.0% vs 2024 · industry median 2 · above 90% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
1 480 662
39 033
133 003
896 046
702 219
8
2024
1 720 934
72 686
145 522
760 013
693 186
8
2023
977 072
90 012
162 742
790 362
650 500
8
2022
2 538 986
15 158
155 480
799 100
580 488
8
2021
2 702 348
167 054
159 741
708 050
565 331
8
2020
688 193
-91 029
126 425
457 041
398 277
8
2019
1 842 693
48 915
155 715
556 525
489 309
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
8
2016
—
—
—
—
—
8
2015
—
—
—
—
—
8
2014
—
—
—
—
—
8
2013
—
—
—
—
—
8
2012
—
—
—
—
—
8
2011
—
—
—
—
—
8
2010
—
—
—
—
—
6
2009
—
—
—
—
—
6
2008
—
—
—
—
—
8
2007
—
—
—
—
—
8
2006
—
—
—
—
—
9
2005
—
—
—
—
—
9
2004
—
—
—
—
—
11
2003
—
—
—
—
—
11
2002
—
—
—
—
—
11
2001
—
—
—
—
—
7
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
2.6 %
Net profit / revenue
Return on equity (ROE)
5.6 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
78.4 %
Equity / assets
Debt ratio
21.6 %
Liabilities / assets
Current ratio
4.29
Current assets / current liabilities
Revenue per employee
185 083 €
Revenue / average full-time employees
Labour cost per employee per month
1 385 €
Labour costs / employees / 12 months (incl. employer taxes)