Osaühing Ehitusvärv is a OÜ based in Saku alevik, registry code 11037696, status: active. Main activity: Wholesale of other chemical products. According to EMTA, turnover for Q3 2026 was €100 370 with 1 employees.
Turnover
100 370 €
↓ 5.5%vs Q2 2026
State taxes
12 181 €
↓ 6.3%vs Q2 2026
Labour taxes
1 648 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026100 370 €
above 58% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 648 €
above 41% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025210 181 €
above 64% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20255.4 %
above 61% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 100 370 € · −5.5% vs Q2 2026 · industry median 60 065 € · above 58% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 648 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 41% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 181 € · −6.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
100 370
12 181
1 648
1
Q2 2026
106 175
12 995
1 648
1
Q1 2026
50 264
9 033
1 658
1
Q4 2025
76 782
11 309
1 678
1
Q3 2025
83 489
10 824
1 678
1
Q2 2025
102 620
12 146
1 444
1
Q1 2025
61 720
7 920
1 320
1
Q4 2024
97 028
10 465
1 308
1
Q3 2024
90 493
10 031
1 308
1
Q2 2024
103 761
12 364
1 308
1
Q1 2024
52 523
7 034
1 308
1
Q4 2023
81 128
8 375
1 308
1
Q3 2023
87 936
9 529
1 308
1
Q2 2023
95 135
6 818
1 308
1
Q1 2023
64 327
6 639
1 370
1
Q4 2022
67 227
7 324
1 400
1
Q3 2022
87 732
9 496
1 400
1
Q2 2022
90 748
9 839
1 400
1
Q1 2022
48 563
4 776
1 400
1
Labour taxes per employee per month
549 €
Turnover per employee in the quarter
100 370 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 210 181 € · −4.5% vs 2024 · industry median 63 691 € · above 64% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 11 301 € · −7.5% vs 2024 · industry median 127 € · above 71% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.4 % · −0.2 pp vs the year before · industry median 2.7 % · above 61% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 105 064 € · +16.5% vs 2024Equity, € 2025: 60 477 € · +23.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
210 181
11 301
18 464
105 064
60 477
1
2024
220 151
12 215
16 056
90 191
49 176
1
2023
201 388
16 693
16 056
85 175
36 961
1
2022
183 247
6 219
16 056
58 229
20 268
1
2021
146 883
5 492
12 042
53 142
14 049
1
2020
128 028
6 081
11 239
49 855
8 557
1
2019
109 038
-3 032
9 312
35 203
2 476
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
2
2005
—
—
—
—
—
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
5.4 %
Net profit / revenue
Return on equity (ROE)
18.7 %
Net profit / equity
Return on assets (ROA)
10.8 %
Net profit / assets
Equity ratio
57.6 %
Equity / assets
Debt ratio
42.4 %
Liabilities / assets
Current ratio
1.70
Current assets / current liabilities
Revenue per employee
210 181 €
Revenue / average full-time employees
Labour cost per employee per month
1 539 €
Labour costs / employees / 12 months (incl. employer taxes)
