OÜ Tsitrale is a OÜ based in Tallinn, registry code 11369843, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €15 913 with 1 employees.
Turnover
15 913 €
↑ 46.0%vs Q2 2026
State taxes
5 955 €
↑ 37.8%vs Q2 2026
Labour taxes
2 713 €
↓ 2.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202615 913 €
above 40% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 713 €
above 86% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202546 105 €
above 56% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202519.7 %
above 77% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 913 € · +46.0% vs Q2 2026 · industry median 23 017 € · above 40% 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: 2 713 € · −2.0% vs Q2 2026 · industry median 1 236 € · above 86% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 955 € · +37.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
15 913
5 955
2 713
1
Q2 2026
10 898
4 321
2 769
1
Q1 2026
12 762
5 034
2 588
1
Q4 2025
12 708
5 986
3 461
1
Q3 2025
9 333
3 332
1 952
1
Q2 2025
11 169
4 369
2 362
1
Q1 2025
14 202
5 734
2 457
1
Q4 2024
12 220
—
2 721
1
Q3 2024
10 862
4 596
2 745
1
Q2 2024
14 266
5 108
2 721
2
Q1 2024
12 993
5 185
2 899
1
Q4 2023
11 338
4 103
2 460
1
Q3 2023
9 774
5 113
2 994
1
Q2 2023
8 782
2 959
2 005
1
Q1 2023
12 640
4 260
2 154
1
Q4 2022
10 415
3 820
2 375
1
Q3 2022
10 017
3 708
2 010
1
Q2 2022
11 390
4 395
2 514
1
Q1 2022
8 430
3 485
2 381
1
Labour taxes per employee per month
904 €
Turnover per employee in the quarter
15 913 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 46 105 € · −1.8% vs 2024 · industry median 37 328 € · above 56% 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: 9 074 € · +15.5% vs 2024 · industry median 561 € · above 75% 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: 19.7 % · +2.9 pp vs the year before · industry median 3.9 % · above 77% 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: 41 124 € · +7.0% vs 2024Equity, € 2025: 23 778 € · +61.7% 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
46 105
9 074
24 677
41 124
23 778
1
2024
46 927
7 854
24 865
38 432
14 704
1
2023
43 752
8 965
21 807
24 563
15 350
1
2022
40 460
8 616
20 900
19 074
15 384
1
2021
35 674
6 277
19 666
16 443
12 768
1
2020
37 242
6 816
19 599
17 517
13 491
1
2019
33 758
8 557
16 427
17 363
13 675
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
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
19.7 %
Net profit / revenue
Return on equity (ROE)
38.2 %
Net profit / equity
Return on assets (ROA)
22.1 %
Net profit / assets
Equity ratio
57.8 %
Equity / assets
Debt ratio
42.2 %
Liabilities / assets
Current ratio
0.68
Current assets / current liabilities
Revenue per employee
46 105 €
Revenue / average full-time employees
Labour cost per employee per month
2 056 €
Labour costs / employees / 12 months (incl. employer taxes)
