Osaühing Endcel is a OÜ based in Pärnu linn, registry code 11000351, status: active. Main activity: Electrical installation work. According to EMTA, turnover for Q3 2026 was €115 377 with 3 employees.
Turnover
115 377 €
↑ 1.7%vs Q2 2026
State taxes
14 071 €
↓ 8.1%vs Q2 2026
Labour taxes
5 366 €
↓ 3.4%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026115 377 €
above 85% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 789 €
above 70% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025393 108 €
above 90% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.0 %
above 30% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 115 377 € · +1.7% vs Q2 2026 · industry median 23 017 € · 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.
Labour taxes per employee, € Q3 2026: 1 789 € · −3.4% vs Q2 2026 · industry median 1 236 € · above 70% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 071 € · −8.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
115 377
14 071
5 366
3
Q2 2026
113 423
15 303
5 557
3
Q1 2026
106 449
18 139
5 231
3
Q4 2025
71 077
13 232
6 973
3
Q3 2025
114 968
13 184
6 631
3
Q2 2025
122 172
13 129
5 495
3
Q1 2025
75 010
4 930
4 361
3
Q4 2024
119 043
12 685
5 606
3
Q3 2024
139 105
14 437
4 644
4
Q2 2024
104 402
6 142
3 657
4
Q1 2024
137 212
15 019
5 512
4
Q4 2023
124 431
11 055
5 571
3
Q3 2023
95 398
11 782
5 317
3
Q2 2023
79 310
4 896
2 551
3
Q1 2023
116 140
14 082
1 030
3
Q4 2022
102 208
8 420
812
2
Q3 2022
47 684
5 237
812
2
Q2 2022
122 941
10 888
681
2
Q1 2022
34 763
1 156
772
2
Labour taxes per employee per month
596 €
Turnover per employee in the quarter
38 459 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 393 108 € · −14.9% vs 2024 · industry median 37 328 € · above 90% 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: 178 € · −24.9% vs 2024 · industry median 561 € · 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.
Net profit margin, % 2025: 0.0 % · −0.0 pp vs the year before · industry median 3.9 % · above 30% 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: 68 908 € · +10.8% vs 2024Equity, € 2025: 2 919 € · +6.5% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% 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
393 108
178
64 732
68 908
2 919
3
2024
461 687
237
53 084
62 216
2 741
3
2023
340 497
-49 139
51 549
67 352
2 504
3
2022
396 330
12 679
10 202
100 783
51 642
1
2021
276 498
27 851
8 702
52 798
38 963
1
2020
301 770
25 412
5 085
81 761
11 112
1
2019
195 749
2 922
19 385
29 921
-14 300
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
6
2013
—
—
—
—
—
8
2012
—
—
—
—
—
5
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
4
2005
—
—
—
—
—
2
2004
—
—
—
—
—
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
0.0 %
Net profit / revenue
Return on equity (ROE)
6.1 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
4.2 %
Equity / assets
Debt ratio
95.8 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities
Revenue per employee
131 036 €
Revenue / average full-time employees
Labour cost per employee per month
1 798 €
Labour costs / employees / 12 months (incl. employer taxes)