VENTRAL GRUPP OÜ is a OÜ based in Kulna küla, registry code 11343275, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €324 717 with 3 employees.
Turnover
324 717 €
↑ 131.2%vs Q2 2026
State taxes
54 071 €
↑ 140.6%vs Q2 2026
Labour taxes
9 322 €
↑ 13.9%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026324 717 €
above 95% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 107 €
above 91% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025672 480 €
above 94% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-3.4 %
above 24% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 324 717 € · +131.2% vs Q2 2026 · industry median 23 017 € · above 95% 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: 3 107 € · +13.9% vs Q2 2026 · industry median 1 236 € · above 91% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 54 071 € · +140.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
324 717
54 071
9 322
3
Q2 2026
140 478
22 476
8 186
3
Q1 2026
244 161
39 828
6 451
3
Q4 2025
231 650
12 441
3 005
4
Q3 2025
250 775
27 880
2 160
1
Q2 2025
123 065
6 755
1 295
2
Q1 2025
236 116
31 571
1 283
1
Q4 2024
149 718
1 847
1 927
1
Q3 2024
315 278
17 333
1 927
1
Q2 2024
209 047
14 179
1 927
1
Q1 2024
94 249
8 516
1 927
1
Q4 2023
149 401
12 528
1 482
1
Q3 2023
119 243
3 844
1 260
1
Q2 2023
206 143
28 271
1 260
1
Q1 2023
204 919
25 743
5 531
1
Q4 2022
104 713
12 105
5 193
2
Q3 2022
127 110
9 509
2 449
2
Q2 2022
225 498
28 400
1 889
3
Q1 2022
149 508
5 902
1 723
3
Labour taxes per employee per month
1 036 €
Turnover per employee in the quarter
108 239 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 672 480 € · −20.6% vs 2024 · industry median 37 328 € · 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.
Net profit, € thousand 2025: -22 803 € · −547.4% vs 2024 · industry median 561 € · above 2% 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: -3.4 % · −3.0 pp vs the year before · industry median 3.9 % · above 24% 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: 496 123 € · −3.0% vs 2024Equity, € thousand 2025: 314 906 € · −6.8% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 1 · above 55% 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
672 480
-22 803
32 070
496 123
314 906
2
2024
846 672
-3 522
18 291
511 455
337 709
1
2023
666 372
153 595
17 946
409 306
341 231
1
2022
634 410
130 536
37 677
313 572
207 636
2
2021
410 631
36 583
17 940
201 825
77 099
2
2020
338 600
10 092
22 672
154 998
40 516
2
2019
756 141
2 106
71 856
172 106
30 424
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
5
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
-3.4 %
Net profit / revenue
Return on equity (ROE)
-7.2 %
Net profit / equity
Return on assets (ROA)
-4.6 %
Net profit / assets
Equity ratio
63.5 %
Equity / assets
Debt ratio
36.5 %
Liabilities / assets
Current ratio
2.54
Current assets / current liabilities
Revenue per employee
336 240 €
Revenue / average full-time employees
Labour cost per employee per month
1 336 €
Labour costs / employees / 12 months (incl. employer taxes)
