Osaühing Gutman Holding is a OÜ based in Viljandi linn, registry code 10786546, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €52 523 with 8 employees.
Turnover
52 523 €
↓ 48.3%vs Q2 2026
State taxes
10 160 €
↓ 54.4%vs Q2 2026
Labour taxes
6 743 €
↓ 47.4%vs Q2 2026
Employees
8
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202652 523 €
above 71% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee843 €
above 24% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025425 550 €
above 91% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20259.7 %
above 64% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 52 523 € · −48.3% vs Q2 2026 · industry median 23 017 € · above 71% 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: 843 € · −54.0% vs Q2 2026 · industry median 1 236 € · above 24% 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: 8 · +14.3% vs Q2 2026State taxes, € Q3 2026: 10 160 € · −54.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
52 523
10 160
6 743
8
Q2 2026
101 550
22 273
12 824
7
Q1 2026
71 824
14 588
7 517
9
Q4 2025
139 830
25 438
11 085
8
Q3 2025
126 339
25 509
9 584
9
Q2 2025
79 184
14 929
7 608
8
Q1 2025
68 985
9 696
6 619
7
Q4 2024
71 102
7 974
6 103
7
Q3 2024
108 977
19 185
7 228
7
Q2 2024
186 103
32 121
8 341
8
Q1 2024
68 505
9 743
6 531
8
Q4 2023
60 062
9 241
7 740
7
Q3 2023
85 872
15 415
6 329
9
Q2 2023
99 319
11 566
6 506
9
Q1 2023
54 798
7 166
6 560
9
Q4 2022
159 833
22 142
6 446
10
Q3 2022
115 911
16 674
6 739
10
Q2 2022
166 046
11 979
6 132
10
Q1 2022
91 692
13 670
8 258
10
Labour taxes per employee per month
281 €
Turnover per employee in the quarter
6 565 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 425 550 € · −5.5% vs 2024 · industry median 37 328 € · above 91% 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, € thousand 2025: 41 437 € · +291.8% vs 2024 · industry median 561 € · above 92% 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: 9.7 % · +14.5 pp vs the year before · industry median 3.9 % · above 64% 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: 968 562 € · +3.7% vs 2024Equity, € thousand 2025: 939 265 € · +4.6% vs 2024Employees2025: 5 · −16.7% 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
425 550
41 437
108 423
968 562
939 265
5
2024
450 197
-21 603
84 909
934 030
897 883
6
2023
287 881
-67 777
82 831
948 925
919 486
7
2022
505 709
16 626
97 641
1 008 472
987 263
9
2021
593 079
116 020
99 743
995 251
970 638
9
2020
321 297
-73 744
97 354
900 051
854 618
9
2019
778 060
-56 461
117 309
1 099 778
1 029 312
11
2018
—
—
—
—
—
14
2017
—
—
—
—
—
12
2016
—
—
—
—
—
12
2015
—
—
—
—
—
14
2014
—
—
—
—
—
13
2013
—
—
—
—
—
11
2012
—
—
—
—
—
10
2011
—
—
—
—
—
9
2010
—
—
—
—
—
11
2009
—
—
—
—
—
8
2008
—
—
—
—
—
11
2007
—
—
—
—
—
13
2006
—
—
—
—
—
11
2005
—
—
—
—
—
13
2004
—
—
—
—
—
13
2003
—
—
—
—
—
13
2002
—
—
—
—
—
12
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
9.7 %
Net profit / revenue
Return on equity (ROE)
4.4 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
97.0 %
Equity / assets
Debt ratio
3.0 %
Liabilities / assets
Current ratio
19.71
Current assets / current liabilities
Revenue per employee
85 175 €
Revenue / average full-time employees
Labour cost per employee per month
1 807 €
Labour costs / employees / 12 months (incl. employer taxes)