Estokapital Grupp osaühing is a OÜ based in Tallinn, registry code 11386037, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €60 290 with 4 employees.
Turnover
60 290 €
↑ 30.4%vs Q2 2026
State taxes
12 196 €
↑ 48.4%vs Q2 2026
Labour taxes
5 636 €
↑ 8.1%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202660 290 €
above 69% of companies
industry median 25 270 € · companies in the industry: 4 695
Labour taxes per employee1 409 €
above 59% of companies
industry median 1 210 € · companies in the industry: 4 132
Revenue · 2025302 040 €
above 84% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 202512.2 %
above 70% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 60 290 € · +30.4% vs Q2 2026 · industry median 25 270 € · above 69% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 409 € · +8.1% vs Q2 2026 · industry median 1 210 € · above 59% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 196 € · +48.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
60 290
12 196
5 636
4
Q2 2026
46 219
8 218
5 215
4
Q1 2026
81 541
7 500
4 744
4
Q4 2025
107 467
5 543
3 148
4
Q3 2025
76 981
7 319
3 052
3
Q2 2025
43 100
6 137
3 052
3
Q1 2025
62 606
6 409
3 044
3
Q4 2024
79 002
6 288
3 029
3
Q3 2024
46 031
5 954
3 029
3
Q2 2024
80 112
7 325
3 029
3
Q1 2024
64 240
4 293
1 652
3
Q4 2023
84 219
3 944
1 262
3
Q3 2023
108 829
3 796
1 115
3
Q2 2023
77 323
2 876
1 101
3
Q1 2023
56 220
4 349
1 091
3
Q4 2022
56 932
3 115
1 285
3
Q3 2022
86 204
3 805
1 028
3
Q2 2022
71 940
3 878
894
3
Q1 2022
54 074
3 810
718
3
Labour taxes per employee per month
470 €
Turnover per employee in the quarter
15 073 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 302 040 € · +16.5% vs 2024 · industry median 38 239 € · above 84% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 36 741 € · +1 386.9% vs 2024 · industry median 411 € · above 90% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.2 % · +11.2 pp vs the year before · industry median 3.5 % · above 70% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 304 098 € · +13.9% vs 2024Equity, € thousand 2025: 203 454 € · +22.2% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
302 040
36 741
36 239
304 098
203 454
3
2024
259 341
2 471
35 801
267 069
166 474
3
2023
342 714
14 283
26 673
268 428
164 004
3
2022
256 312
18 065
21 732
235 773
149 721
3
2021
224 475
7 155
36 775
234 296
131 656
3
2020
196 372
25 661
30 187
143 332
124 500
4
2019
187 724
-11 248
45 713
120 140
98 839
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
5
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
9
2012
—
—
—
—
—
12
2011
—
—
—
—
—
11
2010
—
—
—
—
—
11
2009
—
—
—
—
—
11
2008
—
—
—
—
—
13
2007
—
—
—
—
—
11
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
12.2 %
Net profit / revenue
Return on equity (ROE)
18.1 %
Net profit / equity
Return on assets (ROA)
12.1 %
Net profit / assets
Equity ratio
66.9 %
Equity / assets
Debt ratio
33.1 %
Liabilities / assets
Current ratio
2.74
Current assets / current liabilities
Revenue per employee
100 680 €
Revenue / average full-time employees
Labour cost per employee per month
1 007 €
Labour costs / employees / 12 months (incl. employer taxes)
