Osaühing Soojustus puistevillaga is a OÜ based in Jaagupi küla, registry code 11294631, status: active. Main activity: Installation of insulation. According to EMTA, turnover for Q3 2026 was €18 968 with employees.
Turnover
18 968 €
↓ 61.2%vs Q2 2026
State taxes
2 008 €
↓ 69.0%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202618 968 €
above 44% of companies
industry median 23 017 € · companies in the industry: 6 974
Revenue · 2025114 905 €
above 73% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20255.1 %
above 53% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 18 968 € · −61.2% vs Q2 2026 · industry median 23 017 € · above 44% 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, € Q1 2025: 248 € · +396.0% vs Q4 2024 · industry median 1 177 € · above 6% 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.
EmployeesQ1 2025: 1 · +0.0% vs Q4 2024State taxes, € Q3 2026: 2 008 € · −69.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 968
2 008
—
—
Q2 2026
48 908
6 483
—
—
Q1 2026
55 476
4 443
—
—
Q4 2025
46 846
3 511
73
—
Q3 2025
12 318
1 174
105
—
Q2 2025
18 434
1 582
314
—
Q1 2025
62 535
6 596
248
1
Q4 2024
103 577
7 653
50
1
Q3 2024
31 599
4 296
—
1
Q2 2024
4 504
122
43
1
Q1 2024
62 262
3 860
191
1
Q4 2023
113 606
7 932
193
1
Q3 2023
35 007
2 601
193
1
Q2 2023
15 210
2 088
193
1
Q1 2023
81 399
1 395
194
1
Q4 2022
130 893
11 260
234
1
Q3 2022
51 137
2 886
787
1
Q2 2022
27 879
1 019
398
1
Q1 2022
48 960
662
—
1
Financials by year
2016 – 2025
Revenue, € thousand 2025: 114 905 € · −27.9% vs 2024 · industry median 37 328 € · above 73% 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: 5 825 € · +88.9% vs 2024 · industry median 561 € · above 70% 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: 5.1 % · +3.1 pp vs the year before · industry median 3.9 % · above 53% 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: 43 136 € · −39.5% vs 2024Equity, € 2025: 12 543 € · +86.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
114 905
5 825
5 276
43 136
12 543
1
2024
159 277
3 084
3 618
71 355
6 718
1
2023
163 273
-4 878
9 178
43 157
3 634
1
2022
237 041
1 594
7 344
51 784
8 512
1
2021
160 988
4 276
6 082
38 558
6 918
1
2020
150 904
-1 280
9 414
52 724
2 642
1
2019
197 291
4
8 729
68 853
3 922
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
3
2008
—
—
—
—
—
4
2007
—
—
—
—
—
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
5.1 %
Net profit / revenue
Return on equity (ROE)
46.4 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
29.1 %
Equity / assets
Debt ratio
70.9 %
Liabilities / assets
Current ratio
1.35
Current assets / current liabilities
Revenue per employee
114 905 €
Revenue / average full-time employees
Labour cost per employee per month
440 €
Labour costs / employees / 12 months (incl. employer taxes)
