osaühing Hexatrans is a OÜ based in Ilmandu küla, registry code 11429216, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €175 371 with 3 employees.
Turnover
175 371 €
↑ 5.6%vs Q2 2026
State taxes
15 966 €
↑ 68.4%vs Q2 2026
Labour taxes
6 380 €
↑ 149.4%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 2026175 371 €
above 90% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 127 €
above 77% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025389 289 €
above 90% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202512.6 %
above 68% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 175 371 € · +5.6% vs Q2 2026 · industry median 23 017 € · above 90% 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: 2 127 € · +149.4% vs Q2 2026 · industry median 1 236 € · 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.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 966 € · +68.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
175 371
15 966
6 380
3
Q2 2026
166 069
9 481
2 558
3
Q1 2026
51 976
6 687
2 351
1
Q4 2025
129 739
15 924
4 322
1
Q3 2025
180 673
17 302
4 203
2
Q2 2025
68 136
7 181
3 789
2
Q1 2025
69 630
9 714
3 356
2
Q4 2024
80 709
10 506
3 701
2
Q3 2024
78 864
—
3 707
2
Q2 2024
192 032
34 787
3 383
2
Q1 2024
45 266
7 583
3 384
2
Q4 2023
70 709
9 965
2 953
2
Q3 2023
52 422
5 692
2 938
2
Q2 2023
76 464
7 403
2 431
2
Q1 2023
37 517
7 699
3 114
2
Q4 2022
61 192
5 146
1 565
2
Q3 2022
49 685
3 531
2 455
2
Q2 2022
63 414
5 012
2 203
2
Q1 2022
53 395
7 177
1 522
2
Labour taxes per employee per month
709 €
Turnover per employee in the quarter
58 457 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 389 289 € · +64.5% vs 2024 · industry median 37 328 € · above 90% 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: 48 942 € · +202.3% vs 2024 · industry median 561 € · above 93% 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: 12.6 % · +5.7 pp vs the year before · industry median 3.9 % · above 68% 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: 364 175 € · +4.1% vs 2024Equity, € thousand 2025: 199 549 € · +32.5% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
389 289
48 942
38 245
364 175
199 549
3
2024
236 654
16 189
38 074
349 837
150 607
3
2023
241 713
33 175
28 751
280 500
134 418
3
2022
226 494
19 833
22 406
280 166
101 243
2
2021
202 860
10 547
10 879
300 349
81 411
1
2020
180 513
27 949
3 363
140 408
70 864
1
2019
103 048
24 187
0
135 707
42 913
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
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
12.6 %
Net profit / revenue
Return on equity (ROE)
24.5 %
Net profit / equity
Return on assets (ROA)
13.4 %
Net profit / assets
Equity ratio
54.8 %
Equity / assets
Debt ratio
45.2 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
129 763 €
Revenue / average full-time employees
Labour cost per employee per month
1 062 €
Labour costs / employees / 12 months (incl. employer taxes)
