Osaühing ELVERGO is a OÜ based in Tallinn, registry code 11015677, status: active. Main activity: Electrical installation work. According to EMTA, turnover for Q3 2026 was €39 670 with 2 employees.
Turnover
39 670 €
↑ 57.2%vs Q2 2026
State taxes
10 682 €
↑ 18.6%vs Q2 2026
Labour taxes
5 582 €
↓ 1.3%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202639 670 €
above 65% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 791 €
above 87% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025161 514 €
above 79% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-1.1 %
above 28% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 39 670 € · +57.2% vs Q2 2026 · industry median 23 017 € · above 65% 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: 2 791 € · −1.3% vs Q2 2026 · industry median 1 236 € · above 87% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 682 € · +18.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
39 670
10 682
5 582
2
Q2 2026
25 235
9 009
5 657
2
Q1 2026
36 015
14 683
9 769
2
Q4 2025
37 500
16 128
9 344
3
Q3 2025
38 201
16 578
11 274
3
Q2 2025
45 482
13 395
8 311
3
Q1 2025
41 250
14 190
10 457
3
Q4 2024
51 516
15 556
10 420
2
Q3 2024
44 405
14 072
9 408
3
Q2 2024
36 496
12 639
7 908
3
Q1 2024
33 737
14 457
9 611
3
Q4 2023
39 439
14 842
9 527
2
Q3 2023
27 343
8 521
5 188
3
Q2 2023
50 498
8 170
4 304
3
Q1 2023
34 783
11 722
8 119
3
Q4 2022
45 570
11 288
8 056
3
Q3 2022
47 074
13 931
8 982
3
Q2 2022
61 357
12 929
7 713
3
Q1 2022
33 210
10 353
7 542
3
Labour taxes per employee per month
930 €
Turnover per employee in the quarter
19 835 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 161 514 € · −2.6% vs 2024 · industry median 37 328 € · above 79% 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: -1 794 € · −239.7% vs 2024 · industry median 561 € · above 20% 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: -1.1 % · −1.9 pp vs the year before · industry median 3.9 % · above 28% 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, € 2025: 33 073 € · −3.5% vs 2024Equity, € 2025: 12 473 € · −12.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% 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
161 514
-1 794
90 291
33 073
12 473
2
2024
165 829
1 284
91 894
34 288
14 267
2
2023
151 604
204
71 640
33 278
12 983
2
2022
187 092
-4 305
80 331
42 682
12 779
2
2021
162 639
-2 137
88 053
44 747
17 084
3
2020
188 145
794
88 172
40 007
19 221
3
2019
167 420
685
79 791
42 545
18 427
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
3
2004
—
—
—
—
—
4
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
-1.1 %
Net profit / revenue
Return on equity (ROE)
-14.4 %
Net profit / equity
Return on assets (ROA)
-5.4 %
Net profit / assets
Equity ratio
37.7 %
Equity / assets
Debt ratio
62.3 %
Liabilities / assets
Current ratio
0.72
Current assets / current liabilities
Revenue per employee
80 757 €
Revenue / average full-time employees
Labour cost per employee per month
3 762 €
Labour costs / employees / 12 months (incl. employer taxes)
