Holdfast OÜ is a OÜ based in Peetri alevik, registry code 11346747, status: active. Main activity: Security activities n.e.c.. According to EMTA, turnover for Q3 2026 was €125 211 with 2 employees.
Turnover
125 211 €
↓ 33.9%vs Q2 2026
State taxes
30 304 €
↑ 11.5%vs Q2 2026
Labour taxes
9 963 €
↑ 2.6%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Investigation and security activities · EMTAK 80
Turnover · Q3 2026125 211 €
above 78% of companies
industry median 38 550 € · companies in the industry: 100
Labour taxes per employee4 982 €
above 93% of companies
industry median 1 515 € · companies in the industry: 81
Revenue · 2025282 031 €
above 80% of companies
industry median 41 297 € · companies in the industry: 138
Net profit margin · 2025-21.3 %
above 7% of companies
industry median 3.5 % · companies in the industry: 108
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 125 211 € · −33.9% vs Q2 2026 · industry median 38 550 € · above 78% of the industry
Company
Industry median
Industry: Investigation and security activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 982 € · +2.6% vs Q2 2026 · industry median 1 515 € · above 93% of the industry
Company
Industry median
Industry: Investigation and security activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 30 304 € · +11.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
125 211
30 304
9 963
2
Q2 2026
189 402
27 175
9 714
2
Q1 2026
78 342
21 771
9 513
2
Q4 2025
116 273
19 712
10 068
2
Q3 2025
100 059
22 704
9 975
2
Q2 2025
150 698
24 615
9 925
2
Q1 2025
55 066
14 361
9 637
2
Q4 2024
369 522
59 332
9 463
2
Q3 2024
213 709
33 664
8 614
2
Q2 2024
199 380
30 532
8 723
2
Q1 2024
150 503
18 153
9 386
2
Q4 2023
316 283
39 664
8 497
2
Q3 2023
256 215
41 204
7 625
2
Q2 2023
356 216
19 921
6 800
2
Q1 2023
260 260
31 001
6 649
2
Q4 2022
117 806
11 537
6 513
2
Q3 2022
146 346
9 641
6 400
2
Q2 2022
240 666
41 343
5 949
2
Q1 2022
170 083
20 296
6 766
2
Labour taxes per employee per month
1 661 €
Turnover per employee in the quarter
62 606 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 282 031 € · −48.9% vs 2024 · industry median 41 297 € · above 80% of the industry
Company
Industry median
Industry: Investigation and security activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -60 098 € · −300.4% vs 2024 · industry median 281 € · above 2% of the industry
Company
Industry median
Industry: Investigation and security activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -21.3 % · −26.7 pp vs the year before · industry median 3.5 % · above 7% of the industry
Company
Industry median
Industry: Investigation and security activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 383 150 € · +10.3% vs 2024Equity, € thousand 2025: 176 337 € · −36.2% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 3 · above 50% of the industry
Company
Industry median
Industry: Investigation and security 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
282 031
-60 098
93 524
383 150
176 337
3
2024
551 741
29 995
86 822
347 440
276 444
2
2023
820 962
126 137
70 758
379 994
296 449
2
2022
498 986
-47 705
57 733
368 371
194 758
2
2021
371 207
59 683
49 231
419 671
242 464
2
2020
398 034
-9 689
56 267
322 232
202 781
3
2019
539 011
58 473
69 478
335 871
233 098
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
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
-21.3 %
Net profit / revenue
Return on equity (ROE)
-34.1 %
Net profit / equity
Return on assets (ROA)
-15.7 %
Net profit / assets
Equity ratio
46.0 %
Equity / assets
Debt ratio
54.0 %
Liabilities / assets
Current ratio
1.56
Current assets / current liabilities
Revenue per employee
94 010 €
Revenue / average full-time employees
Labour cost per employee per month
2 598 €
Labour costs / employees / 12 months (incl. employer taxes)
