OÜ Element Grupp

Active Registry code 11027491 OÜ Tallinn Registered 19 Apr 2004
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OÜ Element Grupp is a OÜ based in Tallinn, registry code 11027491, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €1 693 868 with 19 employees.

Turnover
1 693 868 €
↑ 25.9% vs Q2 2026
State taxes
115 083 €
↑ 6.6% vs Q2 2026
Labour taxes
77 549 €
↑ 110.6% vs Q2 2026
Employees
19
+2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 1.7 mn €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 4 082 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 6.3 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 6.3 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 693 868 € · +25.9% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
05001 0001 5002 000Q4 2023 Company: 1 639 559 € Industry median: 23 403 €Q4·23Q1 2024 Company: 1 904 770 € Industry median: 16 922 €Q2 2024 Company: 1 287 273 € Industry median: 18 660 €Q2·24Q3 2024 Company: 1 628 187 € Industry median: 21 547 €Q4 2024 Company: 1 503 950 € Industry median: 23 300 €Q4·24Q1 2025 Company: 1 117 655 € Industry median: 17 914 €Q2 2025 Company: 1 222 949 € Industry median: 20 215 €Q2·25Q3 2025 Company: 1 896 820 € Industry median: 22 700 €Q4 2025 Company: 1 877 561 € Industry median: 23 111 €Q4·25Q1 2026 Company: 1 166 714 € Industry median: 17 425 €Q2 2026 Company: 1 345 859 € Industry median: 20 462 €Q2·26Q3 2026 Company: 1 693 868 € Industry median: 23 017 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 503 950 € Industry median: 23 300 €Q1 2025 Company: 1 117 655 € Industry median: 17 914 €Q1·25Q2 2025 Company: 1 222 949 € Industry median: 20 215 €Q3 2025 Company: 1 896 820 € Industry median: 22 700 €Q3·25Q4 2025 Company: 1 877 561 € Industry median: 23 111 €Q1 2026 Company: 1 166 714 € Industry median: 17 425 €Q1·26Q2 2026 Company: 1 345 859 € Industry median: 20 462 €Q3 2026 Company: 1 693 868 € Industry median: 23 017 €Q3·26
  • 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: 4 082 € · +88.4% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 612 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 764 € Industry median: 1 105 €Q2 2024 Company: 3 050 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 732 € Industry median: 1 141 €Q4 2024 Company: 2 921 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 691 € Industry median: 1 177 €Q2 2025 Company: 3 812 € Industry median: 1 194 €Q2·25Q3 2025 Company: 4 200 € Industry median: 1 250 €Q4 2025 Company: 3 984 € Industry median: 1 270 €Q4·25Q1 2026 Company: 3 502 € Industry median: 1 202 €Q2 2026 Company: 2 166 € Industry median: 1 197 €Q2·26Q3 2026 Company: 4 082 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 921 € Industry median: 1 178 €Q1 2025 Company: 3 691 € Industry median: 1 177 €Q1·25Q2 2025 Company: 3 812 € Industry median: 1 194 €Q3 2025 Company: 4 200 € Industry median: 1 250 €Q3·25Q4 2025 Company: 3 984 € Industry median: 1 270 €Q1 2026 Company: 3 502 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 166 € Industry median: 1 197 €Q3 2026 Company: 4 082 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 19 · +11.8% vs Q2 2026
05101520Q4 2023 Company: 14Q4·23Q1 2024 Company: 14Q2 2024 Company: 13Q2·24Q3 2024 Company: 13Q4 2024 Company: 15Q4·24Q1 2025 Company: 15Q2 2025 Company: 14Q2·25Q3 2025 Company: 14Q4 2025 Company: 15Q4·25Q1 2026 Company: 16Q2 2026 Company: 17Q2·26Q3 2026 Company: 19Q3·2605101520Q4 2024 Company: 15Q1 2025 Company: 15Q1·25Q2 2025 Company: 14Q3 2025 Company: 14Q3·25Q4 2025 Company: 15Q1 2026 Company: 16Q1·26Q2 2026 Company: 17Q3 2026 Company: 19Q3·26
State taxes, € thousand Q3 2026: 115 083 € · +6.6% vs Q2 2026
050100150200Q4 2023 Company: 99 333 €Q4·23Q1 2024 Company: 122 939 €Q2 2024 Company: 86 536 €Q2·24Q3 2024 Company: 120 233 €Q4 2024 Company: 120 850 €Q4·24Q1 2025 Company: 116 506 €Q2 2025 Company: 105 684 €Q2·25Q3 2025 Company: 166 820 €Q4 2025 Company: 118 381 €Q4·25Q1 2026 Company: 85 761 €Q2 2026 Company: 107 961 €Q2·26Q3 2026 Company: 115 083 €Q3·26050100150200Q4 2024 Company: 120 850 €Q1 2025 Company: 116 506 €Q1·25Q2 2025 Company: 105 684 €Q3 2025 Company: 166 820 €Q3·25Q4 2025 Company: 118 381 €Q1 2026 Company: 85 761 €Q1·26Q2 2026 Company: 107 961 €Q3 2026 Company: 115 083 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 693 868 115 083 77 549 19
Q2 2026 1 345 859 107 961 36 826 17
Q1 2026 1 166 714 85 761 56 026 16
Q4 2025 1 877 561 118 381 59 754 15
Q3 2025 1 896 820 166 820 58 796 14
Q2 2025 1 222 949 105 684 53 365 14
Q1 2025 1 117 655 116 506 55 362 15
Q4 2024 1 503 950 120 850 43 813 15
Q3 2024 1 628 187 120 233 35 515 13
Q2 2024 1 287 273 86 536 39 649 13
Q1 2024 1 904 770 122 939 38 695 14
Q4 2023 1 639 559 99 333 36 574 14
Q3 2023 1 238 192 90 206 38 384 14
Q2 2023 1 024 848 56 185 36 618 14
Q1 2023 1 500 116 123 262 41 699 14
Q4 2022 2 109 713 119 968 49 016 13
Q3 2022 2 497 256 155 335 47 365 14
Q2 2022 1 733 745 80 944 47 971 16
Q1 2022 2 198 637 86 628 53 026 16
Labour taxes per employee per month
1 361 €
Turnover per employee in the quarter
89 151 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 6 255 014 € · +4.3% vs 2024 · industry median 37 328 € · above 98% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 832 566 € Industry median: 37 051 €20192020 Company: 3 927 757 € Industry median: 33 953 €20202021 Company: 6 279 960 € Industry median: 35 073 €20212022 Company: 8 033 274 € Industry median: 37 940 €20222023 Company: 5 563 581 € Industry median: 35 936 €20232024 Company: 5 996 244 € Industry median: 35 372 €20242025 Company: 6 255 014 € Industry median: 37 328 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 3 832 566 € Industry median: 37 051 €20192020 Company: 3 927 757 € Industry median: 33 953 €2021 Company: 6 279 960 € Industry median: 35 073 €20212022 Company: 8 033 274 € Industry median: 37 940 €2023 Company: 5 563 581 € Industry median: 35 936 €20232024 Company: 5 996 244 € Industry median: 35 372 €2025 Company: 6 255 014 € Industry median: 37 328 €2025
  • 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: 396 852 € · −2.3% vs 2024 · industry median 561 € · above 98% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37 277 € Industry median: 1 030 €20192020 Company: 48 065 € Industry median: 507 €20202021 Company: -140 949 € Industry median: 785 €20212022 Company: 65 190 € Industry median: 823 €20222023 Company: 497 852 € Industry median: 581 €20232024 Company: 406 132 € Industry median: 432 €20242025 Company: 396 852 € Industry median: 561 €2025-20002004006002018 Company: — Industry median: —2019 Company: 37 277 € Industry median: 1 030 €20192020 Company: 48 065 € Industry median: 507 €2021 Company: -140 949 € Industry median: 785 €20212022 Company: 65 190 € Industry median: 823 €2023 Company: 497 852 € Industry median: 581 €20232024 Company: 406 132 € Industry median: 432 €2025 Company: 396 852 € Industry median: 561 €2025
  • 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: 6.3 % · −0.4 pp vs the year before · industry median 3.9 % · above 56% of the industry
-30358102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.0 % Industry median: 5.3 %20192020 Company: 1.2 % Industry median: 4.1 %20202021 Company: -2.2 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %20222023 Company: 8.9 % Industry median: 4.4 %20232024 Company: 6.8 % Industry median: 3.4 %20242025 Company: 6.3 % Industry median: 3.9 %2025-30358102018 Company: — Industry median: —2019 Company: 1.0 % Industry median: 5.3 %20192020 Company: 1.2 % Industry median: 4.1 %2021 Company: -2.2 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %2023 Company: 8.9 % Industry median: 4.4 %20232024 Company: 6.8 % Industry median: 3.4 %2025 Company: 6.3 % Industry median: 3.9 %2025
  • 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: 1 939 280 € · +20.4% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 763 048 €20192020 Company: 646 168 €20202021 Company: 1 627 024 €20212022 Company: 1 265 195 €20222023 Company: 1 718 484 €20232024 Company: 1 611 036 €20242025 Company: 1 939 280 €202505001 0001 5002 0002018 Company: —2019 Company: 763 048 €20192020 Company: 646 168 €2021 Company: 1 627 024 €20212022 Company: 1 265 195 €2023 Company: 1 718 484 €20232024 Company: 1 611 036 €2025 Company: 1 939 280 €2025
Equity, € thousand 2025: 1 124 646 € · +32.7% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 408 545 €20192020 Company: 407 610 €20202021 Company: 203 866 €20212022 Company: 226 045 €20222023 Company: 637 435 €20232024 Company: 847 793 €20242025 Company: 1 124 646 €202502505007501 0001 2502018 Company: —2019 Company: 408 545 €20192020 Company: 407 610 €2021 Company: 203 866 €20212022 Company: 226 045 €2023 Company: 637 435 €20232024 Company: 847 793 €2025 Company: 1 124 646 €2025
Employees 2025: 14 · +7.7% vs 2024 · industry median 1 · above 98% of the industry
0510152016 Company: 7 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 11 Industry median: 220182019 Company: 12 Industry median: 220192020 Company: 14 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 14 Industry median: 220222023 Company: 12 Industry median: 120232024 Company: 13 Industry median: 120242025 Company: 14 Industry median: 120250510152018 Company: 11 Industry median: 22019 Company: 12 Industry median: 220192020 Company: 14 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 14 Industry median: 22023 Company: 12 Industry median: 120232024 Company: 13 Industry median: 12025 Company: 14 Industry median: 12025
  • 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 6 255 014 396 852 539 900 1 939 280 1 124 646 14
2024 5 996 244 406 132 402 741 1 611 036 847 793 13
2023 5 563 581 497 852 350 744 1 718 484 637 435 12
2022 8 033 274 65 190 465 903 1 265 195 226 045 14
2021 6 279 960 -140 949 451 058 1 627 024 203 866 14
2020 3 927 757 48 065 302 070 646 168 407 610 14
2019 3 832 566 37 277 259 110 763 048 408 545 12
2018 — — — — — 11
2017 — — — — — 7
2016 — — — — — 7
2015 — — — — — 6
2014 — — — — — 5
2013 — — — — — 7
2012 — — — — — 8
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 3
2008 — — — — — 1
2007 — — — — — 4
2006 — — — — — 4
2005 — — — — — 5
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
6.3 %
Net profit / revenue
Return on equity (ROE)
35.3 %
Net profit / equity
Return on assets (ROA)
20.5 %
Net profit / assets
Equity ratio
58.0 %
Equity / assets
Debt ratio
42.0 %
Liabilities / assets
Current ratio
1.82
Current assets / current liabilities
Revenue per employee
446 787 €
Revenue / average full-time employees
Labour cost per employee per month
3 214 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 Mar 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Apr 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Mar 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Oct 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Mar 2023 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • OÜ Moverum
    Founder · 40 000 € · 19 Apr 2004
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
  • 47911Intermediation service activities for non-specialised retail sale
Rulings
Number, date Title Deadline State Document
Ä 10078697 / M2
5 Sep 2023
Warning of a fine: annual report not filed 5 Oct 2023 Deficiencies eliminated
18 Oct 2023
PDF
Ä 10078697 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10078697 / 9
2 Mar 2022
Amendment entry In force
2 Mar 2022
PDF
Ä 10078697 / 8
28 Feb 2022
Entry made by the register on its own initiative In force
28 Feb 2022
PDF
Ä 10078697 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10078697 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10078697 / 5
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10078697 / 4
28 Dec 2011
Amendment entry In force
28 Dec 2011
PDF
Ä 78697 / 3
5 Jan 2009
Deletion of activities from the registry card In force
6 Jan 2009
PDF
Ä 78697 / 2
8 Jun 2004
Amendment entry In force PDF
Ä 78697
17 Apr 2004
First entry In force PDF
Ä 78697 / M1
23 Mar 2004
Ruling to eliminate deficiencies (to be served) 30 Apr 2004 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data