OÜ JANELL DISAIN is a OÜ based in Tabasalu alevik, registry code 11613183, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €79 532 with 6 employees.
Turnover
79 532 €
↓ 3.3%vs Q2 2026
State taxes
26 261 €
↑ 12.4%vs Q2 2026
Labour taxes
15 671 €
↑ 5.1%vs Q2 2026
Employees
6
+2vs 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 202679 532 €
above 75% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee2 612 €
above 86% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025235 883 €
above 81% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 20256.8 %
above 59% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 79 532 € · −3.3% vs Q2 2026 · industry median 25 252 € · above 75% 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: 2 612 € · −29.9% vs Q2 2026 · industry median 1 211 € · above 86% 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: 6 · +50.0% vs Q2 2026State taxes, € Q3 2026: 26 261 € · +12.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
79 532
26 261
15 671
6
Q2 2026
82 212
23 364
14 907
4
Q1 2026
90 478
25 826
12 041
6
Q4 2025
56 573
14 316
9 202
5
Q3 2025
29 553
10 536
7 644
4
Q2 2025
46 965
7 270
7 284
4
Q1 2025
89 052
20 667
10 559
3
Q4 2024
47 559
15 135
8 396
5
Q3 2024
36 433
11 374
7 522
3
Q2 2024
27 447
9 464
6 997
4
Q1 2024
29 515
9 977
6 297
3
Q4 2023
35 973
10 748
6 297
3
Q3 2023
54 466
10 521
6 297
3
Q2 2023
49 249
11 806
6 297
3
Q1 2023
32 945
10 640
6 297
3
Q4 2022
24 376
10 608
9 096
3
Q3 2022
60 426
13 229
7 697
3
Q2 2022
95 230
15 613
6 297
3
Q1 2022
131 169
17 954
6 297
2
Labour taxes per employee per month
871 €
Turnover per employee in the quarter
13 255 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 235 883 € · +51.4% vs 2024 · industry median 38 239 € · above 81% 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: 16 077 € · +460.4% vs 2024 · industry median 411 € · above 81% 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: 6.8 % · +5.0 pp vs the year before · industry median 3.5 % · 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.
Assets, € thousand 2025: 221 420 € · +10.8% vs 2024Equity, € thousand 2025: 178 186 € · +9.9% vs 2024Employees2025: 4 · +33.3% vs 2024 · industry median 2 · above 75% 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
235 883
16 077
83 495
221 420
178 186
4
2024
155 812
2 869
76 279
199 803
162 109
3
2023
177 705
24 215
61 189
175 063
159 240
3
2022
264 533
28 613
71 387
145 718
135 025
3
2021
222 534
49 857
40 453
146 127
106 412
2
2020
73 997
-4 405
32 461
61 206
56 555
2
2019
77 015
-5 969
32 655
67 316
60 960
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
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
6.8 %
Net profit / revenue
Return on equity (ROE)
9.0 %
Net profit / equity
Return on assets (ROA)
7.3 %
Net profit / assets
Equity ratio
80.5 %
Equity / assets
Debt ratio
19.5 %
Liabilities / assets
Current ratio
4.72
Current assets / current liabilities
Revenue per employee
58 971 €
Revenue / average full-time employees
Labour cost per employee per month
1 739 €
Labour costs / employees / 12 months (incl. employer taxes)
