Splitter Osaühing is a OÜ based in Otepää küla, registry code 11318610, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €441 720 with 20 employees.
Turnover
441 720 €
↑ 0.7%vs Q2 2026
State taxes
113 562 €
↑ 10.1%vs Q2 2026
Labour taxes
100 852 €
↑ 1.5%vs Q2 2026
Employees
20
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026441 720 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee5 043 €
above 98% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20252 mn €
above 98% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 20258.9 %
above 62% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 441 720 € · +0.7% 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: 5 043 € · +6.5% vs Q2 2026 · industry median 1 236 € · 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.
Revenue, € thousand 2025: 1 985 054 € · +25.8% vs 2024 · industry median 37 320 € · 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: 176 427 € · −8.6% 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: 8.9 % · −3.3 pp vs the year before · industry median 3.9 % · above 62% 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: 1 383 321 € · +9.3% vs 2024Equity, € thousand 2025: 1 195 155 € · +6.8% vs 2024Employees2025: 18 · +28.6% vs 2024 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
1 985 054
176 427
846 412
1 383 321
1 195 155
18
2024
1 578 296
192 988
653 654
1 266 195
1 118 728
14
2023
1 545 512
133 839
708 547
1 202 011
1 054 140
17
2022
1 595 495
49 705
749 081
1 413 020
1 222 183
18
2021
1 598 121
101 842
581 039
1 528 899
1 382 745
17
2020
1 158 902
277 082
361 951
1 547 741
1 469 490
15
2019
1 375 028
149 229
522 858
1 435 782
1 256 608
15
2018
—
—
—
—
—
15
2017
—
—
—
—
—
15
2016
—
—
—
—
—
16
2015
—
—
—
—
—
14
2014
—
—
—
—
—
14
2013
—
—
—
—
—
13
2012
—
—
—
—
—
9
2011
—
—
—
—
—
6
2010
—
—
—
—
—
4
2009
—
—
—
—
—
6
2008
—
—
—
—
—
6
2007
—
—
—
—
—
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
8.9 %
Net profit / revenue
Return on equity (ROE)
14.8 %
Net profit / equity
Return on assets (ROA)
12.8 %
Net profit / assets
Equity ratio
86.4 %
Equity / assets
Debt ratio
13.6 %
Liabilities / assets
Current ratio
6.83
Current assets / current liabilities
Revenue per employee
110 281 €
Revenue / average full-time employees
Labour cost per employee per month
3 919 €
Labour costs / employees / 12 months (incl. employer taxes)
