LAVERNA PUHASTUSTÖÖDE Osaühing is a OÜ based in Tallinn, registry code 10925207, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €150 064 with 18 employees.
Turnover
150 064 €
↑ 11.6%vs Q2 2026
State taxes
53 014 €
↑ 10.1%vs Q2 2026
Labour taxes
29 480 €
↓ 2.3%vs Q2 2026
Employees
18
−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 2026150 064 €
above 91% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 638 €
above 79% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025560 958 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-1.4 %
above 25% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 150 064 € · +11.6% 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: 1 638 € · +3.1% vs Q2 2026 · industry median 1 039 € · above 79% 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: 18 · −5.3% vs Q2 2026State taxes, € Q3 2026: 53 014 € · +10.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
150 064
53 014
29 480
18
Q2 2026
134 496
48 134
30 172
19
Q1 2026
118 856
52 794
35 011
25
Q4 2025
139 695
48 106
31 518
26
Q3 2025
144 212
55 729
38 128
25
Q2 2025
147 372
52 602
31 947
26
Q1 2025
137 339
51 981
37 556
30
Q4 2024
148 099
62 283
37 171
30
Q3 2024
150 224
54 305
40 934
30
Q2 2024
169 710
62 166
38 168
30
Q1 2024
130 340
49 429
34 308
30
Q4 2023
147 460
55 417
35 721
30
Q3 2023
146 479
54 406
37 775
30
Q2 2023
149 322
48 614
31 276
31
Q1 2023
129 349
45 391
31 352
32
Q4 2022
131 023
47 197
31 966
32
Q3 2022
141 316
47 907
36 785
32
Q2 2022
138 424
41 155
29 035
32
Q1 2022
119 797
40 122
26 567
33
Labour taxes per employee per month
546 €
Turnover per employee in the quarter
8 337 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 560 958 € · −7.0% 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: -7 684 € · +11.8% vs 2024 · industry median 384 € · above 6% 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: -1.4 % · +0.1 pp vs the year before · industry median 6.1 % · above 25% 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: 141 112 € · −2.9% vs 2024Equity, € 2025: 30 718 € · −20.2% vs 2024Employees2025: 16 · +0.0% 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
560 958
-7 684
354 376
141 112
30 718
16
2024
603 034
-8 709
400 499
145 256
38 483
16
2023
572 257
13 519
363 131
146 629
49 336
18
2022
528 714
2 345
333 924
123 148
35 817
16
2021
468 942
11 003
315 720
130 707
33 472
18
2020
463 295
30 590
293 843
132 972
52 469
19
2019
475 050
36 443
270 736
124 455
51 879
16
2018
—
—
—
—
—
14
2017
—
—
—
—
—
18
2016
—
—
—
—
—
19
2015
—
—
—
—
—
12
2014
—
—
—
—
—
11
2013
—
—
—
—
—
10
2012
—
—
—
—
—
11
2011
—
—
—
—
—
14
2010
—
—
—
—
—
22
2009
—
—
—
—
—
18
2008
—
—
—
—
—
32
2007
—
—
—
—
—
35
2006
—
—
—
—
—
34
2005
—
—
—
—
—
33
2004
—
—
—
—
—
30
2003
—
—
—
—
—
24
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
-1.4 %
Net profit / revenue
Return on equity (ROE)
-25.0 %
Net profit / equity
Return on assets (ROA)
-5.4 %
Net profit / assets
Equity ratio
21.8 %
Equity / assets
Debt ratio
78.2 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities
Revenue per employee
35 060 €
Revenue / average full-time employees
Labour cost per employee per month
1 846 €
Labour costs / employees / 12 months (incl. employer taxes)