OÜ VILLA HORTENSIA is a OÜ based in Tartu linn, registry code 11230177, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €4 540 with employees.
Turnover
4 540 €
↓ 53.9%vs Q2 2026
State taxes
145 €
↓ 76.7%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 20264 540 €
above 15% of companies
industry median 25 252 € · companies in the industry: 4 696
Revenue · 202544 798 €
above 54% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 202528.1 %
above 85% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 540 € · −53.9% vs Q2 2026 · industry median 25 252 € · above 15% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2025: 930 € · +0.0% vs Q2 2025 · industry median 1 208 € · above 31% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2025: 1 · +0.0% vs Q2 2025State taxes, € Q3 2026: 145 € · −76.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
4 540
145
—
—
Q2 2026
9 848
622
—
—
Q1 2026
14 256
1 282
—
—
Q4 2025
7 165
1 080
310
—
Q3 2025
3 664
1 059
930
1
Q2 2025
8 386
1 645
930
1
Q1 2025
37 924
3 837
909
1
Q4 2024
30 748
1 563
867
1
Q3 2024
25 477
1 175
867
1
Q2 2024
2 316
860
867
1
Q1 2024
7 393
1 574
867
1
Q4 2023
7 697
1 482
867
1
Q3 2023
7 354
946
867
1
Q2 2023
12 579
1 165
867
1
Q1 2023
8 813
1 463
898
1
Q4 2022
4 650
993
960
1
Q3 2022
2 989
987
960
1
Q2 2022
10 888
1 652
960
1
Q1 2022
4 990
1 400
728
1
Financials by year
2016 – 2025
Revenue, € 2025: 44 798 € · −43.9% vs 2024 · industry median 38 239 € · above 54% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 12 600 € · +165.8% vs 2024 · industry median 411 € · above 78% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 28.1 % · +52.1 pp vs the year before · industry median 3.5 % · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 7 168 € · −61.2% vs 2024Equity, € 2025: -3 080 € · +80.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
44 798
12 600
9 352
7 168
-3 080
1
2024
79 822
-19 161
12 241
18 498
-15 680
1
2023
38 217
328
12 241
8 045
3 481
1
2022
27 021
-2 735
11 880
4 761
3 153
1
2021
16 552
108
14 789
7 130
5 888
1
2020
19 707
-9 956
9 476
8 302
5 814
1
2019
20 523
-7 508
7 573
3 007
-10 230
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2007
—
—
—
—
—
5
2006
—
—
—
—
—
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
28.1 %
Net profit / revenue
Return on assets (ROA)
175.8 %
Net profit / assets
Equity ratio
-43.0 %
Equity / assets
Debt ratio
143.0 %
Liabilities / assets
Current ratio
0.32
Current assets / current liabilities
Revenue per employee
44 798 €
Revenue / average full-time employees
Labour cost per employee per month
779 €
Labour costs / employees / 12 months (incl. employer taxes)
