Osaühing Estral Grupp is a OÜ based in Tänassilma küla, registry code 11132816, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €970 557 with 9 employees.
Turnover
970 557 €
↑ 71.3%vs Q2 2026
State taxes
79 643 €
↑ 70.8%vs Q2 2026
Labour taxes
33 564 €
↑ 5.7%vs Q2 2026
Employees
9
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026970 557 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 729 €
above 94% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20252.2 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20257.4 %
above 59% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 970 557 € · +71.3% vs Q2 2026 · industry median 23 017 € · above 98% 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: 3 729 € · +5.7% vs Q2 2026 · industry median 1 236 € · above 94% 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: 9 · +0.0% vs Q2 2026State taxes, € Q3 2026: 79 643 € · +70.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
970 557
79 643
33 564
9
Q2 2026
566 727
46 631
31 767
9
Q1 2026
543 958
28 371
26 087
9
Q4 2025
681 697
69 669
24 904
6
Q3 2025
632 360
65 804
24 442
6
Q2 2025
446 335
51 389
21 048
7
Q1 2025
402 526
95 342
30 961
6
Q4 2024
494 341
26 396
19 708
6
Q3 2024
658 260
58 413
22 473
6
Q2 2024
574 807
56 800
19 844
6
Q1 2024
365 716
32 318
22 458
6
Q4 2023
412 237
68 719
19 012
6
Q3 2023
587 492
57 614
18 086
6
Q2 2023
402 618
46 408
18 998
6
Q1 2023
594 936
65 606
18 792
6
Q4 2022
442 419
38 179
19 440
6
Q3 2022
456 520
51 003
15 565
6
Q2 2022
288 161
22 374
14 942
6
Q1 2022
307 000
35 061
15 673
6
Labour taxes per employee per month
1 243 €
Turnover per employee in the quarter
107 840 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 2 180 049 € · +4.5% vs 2024 · industry median 37 328 € · above 98% 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, € thousand 2025: 162 297 € · +27.2% vs 2024 · industry median 561 € · above 98% 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: 7.4 % · +1.3 pp vs the year before · industry median 3.9 % · above 59% 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: 932 241 € · +34.9% vs 2024Equity, € thousand 2025: 765 935 € · +26.9% vs 2024Employees2025: 8 · +14.3% vs 2024 · industry median 1 · above 92% 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
2 180 049
162 297
212 334
932 241
765 935
8
2024
2 087 022
127 639
203 215
691 126
603 638
7
2023
2 001 015
372 154
175 253
791 239
625 999
6
2022
1 522 082
130 955
151 944
527 558
423 845
6
2021
1 555 724
102 107
144 391
399 730
342 890
6
2020
1 344 534
63 230
112 803
398 059
310 783
5
2019
1 039 276
66 317
92 662
317 616
297 553
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
8
2016
—
—
—
—
—
7
2015
—
—
—
—
—
8
2014
—
—
—
—
—
6
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
2
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
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
7.4 %
Net profit / revenue
Return on equity (ROE)
21.2 %
Net profit / equity
Return on assets (ROA)
17.4 %
Net profit / assets
Equity ratio
82.2 %
Equity / assets
Debt ratio
17.8 %
Liabilities / assets
Current ratio
4.96
Current assets / current liabilities
Revenue per employee
272 506 €
Revenue / average full-time employees
Labour cost per employee per month
2 212 €
Labour costs / employees / 12 months (incl. employer taxes)
