Feliton Grupp OÜ is a OÜ based in Räni alevik, registry code 11541687, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €908 386 with 17 employees.
Turnover
908 386 €
↓ 18.7%vs Q2 2026
State taxes
84 865 €
↓ 7.5%vs Q2 2026
Labour taxes
70 884 €
↑ 5.5%vs Q2 2026
Employees
17
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026908 386 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee4 170 €
above 98% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20253.8 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.7 %
above 36% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 908 386 € · −18.7% vs Q2 2026 · industry median 23 017 € · above 98% 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: 4 170 € · +5.5% vs Q2 2026 · industry median 1 236 € · above 98% 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.
Revenue, € thousand 2025: 3 780 500 € · −25.3% vs 2024 · industry median 37 328 € · above 98% 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, € thousand 2025: 24 941 € · +24.5% vs 2024 · industry median 561 € · 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.
Net profit margin, % 2025: 0.7 % · +0.3 pp vs the year before · industry median 3.9 % · above 36% 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: 1 003 763 € · −4.1% vs 2024Equity, € thousand 2025: 644 849 € · +4.0% vs 2024Employees2025: 16 · +6.7% vs 2024 · industry median 1 · above 98% 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
3 780 500
24 941
627 553
1 003 763
644 849
16
2024
5 058 197
20 026
584 333
1 046 767
619 908
15
2023
4 761 825
267 488
528 649
1 375 314
599 882
13
2022
4 000 910
142 281
532 064
898 809
404 894
12
2021
2 574 329
-22 862
456 006
661 897
316 377
12
2020
2 876 522
132 153
354 753
583 768
339 239
10
2019
2 783 676
82 164
348 929
575 406
370 936
10
2018
—
—
—
—
—
10
2017
—
—
—
—
—
10
2016
—
—
—
—
—
10
2015
—
—
—
—
—
9
2014
—
—
—
—
—
7
2013
—
—
—
—
—
9
2012
—
—
—
—
—
10
2011
—
—
—
—
—
7
2010
—
—
—
—
—
5
2009
—
—
—
—
—
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
0.7 %
Net profit / revenue
Return on equity (ROE)
3.9 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
64.2 %
Equity / assets
Debt ratio
35.8 %
Liabilities / assets
Current ratio
2.50
Current assets / current liabilities
Revenue per employee
236 281 €
Revenue / average full-time employees
Labour cost per employee per month
3 269 €
Labour costs / employees / 12 months (incl. employer taxes)