OÜ PROTCOM is a OÜ based in Tallinn, registry code 10965744, status: active. Main activity: Construction of roads and motorways. According to EMTA, turnover for Q3 2026 was €153 268 with 5 employees.
Turnover
153 268 €
↓ 2.9%vs Q2 2026
State taxes
23 281 €
↑ 10.9%vs Q2 2026
Labour taxes
12 122 €
↑ 25.9%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 2026153 268 €
above 68% of companies
industry median 52 192 € · companies in the industry: 1 126
Labour taxes per employee2 424 €
above 64% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 2025485 680 €
above 75% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 20257.8 %
above 58% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 153 268 € · −2.9% vs Q2 2026 · industry median 52 192 € · above 68% 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: 2 424 € · +25.9% vs Q2 2026 · industry median 1 750 € · above 64% 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.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 281 € · +10.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
153 268
23 281
12 122
5
Q2 2026
157 880
20 989
9 630
5
Q1 2026
117 088
15 593
4 562
4
Q4 2025
144 593
21 256
6 408
4
Q3 2025
90 391
15 877
8 967
5
Q2 2025
149 165
20 728
9 003
5
Q1 2025
132 592
15 715
4 263
4
Q4 2024
201 917
13 028
5 912
4
Q3 2024
240 814
18 923
5 912
4
Q2 2024
167 806
10 205
5 626
4
Q1 2024
245 826
32 662
6 027
5
Q4 2023
122 765
14 846
9 382
5
Q3 2023
131 925
17 432
12 151
7
Q2 2023
148 370
10 781
9 385
7
Q1 2023
123 418
16 679
6 998
4
Q4 2022
285 336
25 520
9 428
4
Q3 2022
233 821
8 260
6 225
4
Q2 2022
241 658
24 992
6 225
3
Q1 2022
123 668
17 985
6 225
3
Labour taxes per employee per month
808 €
Turnover per employee in the quarter
30 654 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 485 680 € · −37.7% vs 2024 · industry median 88 960 € · above 75% 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, € 2025: 37 693 € · −61.5% vs 2024 · industry median 2 500 € · above 78% 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: 7.8 % · −4.8 pp vs the year before · industry median 5.0 % · above 58% 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: 476 349 € · +11.3% vs 2024Equity, € thousand 2025: 384 545 € · +8.7% vs 2024Employees2025: 5 · +25.0% vs 2024 · industry median 2 · above 70% 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
485 680
37 693
49 942
476 349
384 545
5
2024
780 198
97 897
22 344
428 056
353 637
4
2023
548 560
1 000
50 925
429 914
341 808
5
2022
886 645
93 282
38 047
654 219
521 047
4
2021
649 543
8 936
56 553
527 131
333 594
3
2020
623 950
9 596
39 050
595 822
280 455
3
2019
840 364
41 681
60 130
591 070
271 125
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
2004
—
—
—
—
—
1
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
7.8 %
Net profit / revenue
Return on equity (ROE)
9.8 %
Net profit / equity
Return on assets (ROA)
7.9 %
Net profit / assets
Equity ratio
80.7 %
Equity / assets
Debt ratio
19.3 %
Liabilities / assets
Current ratio
1.38
Current assets / current liabilities
Revenue per employee
97 136 €
Revenue / average full-time employees
Labour cost per employee per month
832 €
Labour costs / employees / 12 months (incl. employer taxes)