OÜ Gelidus is a OÜ based in Saadjärve küla, registry code 11500237, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €135 299 with 6 employees.
Turnover
135 299 €
↓ 56.6%vs Q2 2026
State taxes
25 687 €
↓ 51.8%vs Q2 2026
Labour taxes
19 451 €
↑ 10.3%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026135 299 €
above 87% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 242 €
above 91% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025706 651 €
above 94% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-1.5 %
above 27% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 135 299 € · −56.6% vs Q2 2026 · industry median 23 017 € · above 87% 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: 3 242 € · +10.3% 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: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 25 687 € · −51.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
135 299
25 687
19 451
6
Q2 2026
311 901
53 270
17 639
6
Q1 2026
252 022
42 371
20 191
6
Q4 2025
200 792
34 220
19 676
6
Q3 2025
167 403
40 290
19 731
6
Q2 2025
204 338
34 261
20 016
6
Q1 2025
199 240
24 783
18 768
6
Q4 2024
388 861
41 187
18 202
5
Q3 2024
324 196
55 532
19 464
6
Q2 2024
213 479
35 350
17 637
6
Q1 2024
119 114
29 983
18 543
6
Q4 2023
305 501
43 255
20 458
6
Q3 2023
175 883
15 564
11 437
6
Q2 2023
183 599
18 086
10 288
3
Q1 2023
165 202
19 149
8 287
3
Q4 2022
140 286
17 683
10 532
3
Q3 2022
168 439
19 277
10 759
3
Q2 2022
183 289
17 084
9 785
3
Q1 2022
127 507
15 805
8 910
4
Labour taxes per employee per month
1 081 €
Turnover per employee in the quarter
22 550 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 706 651 € · −35.3% 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, € 2025: -10 362 € · −115.9% vs 2024 · industry median 561 € · above 9% 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: -1.5 % · −7.4 pp vs the year before · industry median 3.9 % · above 27% 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: 163 124 € · −55.7% vs 2024Equity, € thousand 2025: 39 749 € · −50.2% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 1 · above 88% 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
706 651
-10 362
177 331
163 124
39 749
6
2024
1 091 666
65 092
182 160
368 128
79 861
6
2023
803 804
60 516
139 024
164 886
71 769
5
2022
582 428
26 530
97 391
109 896
21 653
4
2021
663 377
-70 325
83 352
67 420
-3 277
4
2020
445 892
-51 107
74 912
119 474
67 048
3
2019
613 296
64 978
80 699
167 535
118 155
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
3
2011
—
—
—
—
—
1
2010
—
—
—
—
—
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
-1.5 %
Net profit / revenue
Return on equity (ROE)
-26.1 %
Net profit / equity
Return on assets (ROA)
-6.4 %
Net profit / assets
Equity ratio
24.4 %
Equity / assets
Debt ratio
75.6 %
Liabilities / assets
Current ratio
1.33
Current assets / current liabilities
Revenue per employee
117 775 €
Revenue / average full-time employees
Labour cost per employee per month
2 463 €
Labour costs / employees / 12 months (incl. employer taxes)
