OÜ Lustrum Teenused is a OÜ based in Tallinn, registry code 11662454, status: active. Main activity: Demolition. According to EMTA, turnover for Q3 2026 was €174 726 with 19 employees.
Turnover
174 726 €
↓ 48.8%vs Q2 2026
State taxes
60 738 €
↓ 36.6%vs Q2 2026
Labour taxes
42 159 €
↓ 18.8%vs Q2 2026
Employees
19
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026174 726 €
above 90% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 219 €
above 79% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025586 016 €
above 93% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-2.8 %
above 24% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 174 726 € · −48.8% 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: 2 219 € · −14.5% vs Q2 2026 · industry median 1 236 € · above 79% 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: 19 · −5.0% vs Q2 2026State taxes, € Q3 2026: 60 738 € · −36.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
174 726
60 738
42 159
19
Q2 2026
341 353
95 829
51 914
20
Q1 2026
241 595
78 243
35 199
23
Q4 2025
166 236
71 196
41 848
15
Q3 2025
175 362
62 161
45 205
16
Q2 2025
139 020
45 573
25 932
27
Q1 2025
66 675
26 024
19 345
17
Q4 2024
95 202
31 784
25 037
12
Q3 2024
164 503
53 574
36 260
12
Q2 2024
165 730
42 203
24 944
15
Q1 2024
72 137
32 216
24 655
11
Q4 2023
180 247
42 879
23 137
11
Q3 2023
157 929
41 311
28 739
11
Q2 2023
115 988
31 690
21 930
11
Q1 2023
111 190
30 514
18 599
10
Q4 2022
161 641
38 150
25 694
14
Q3 2022
199 987
51 107
36 631
14
Q2 2022
227 763
52 079
34 284
22
Q1 2022
158 521
40 604
35 063
32
Labour taxes per employee per month
740 €
Turnover per employee in the quarter
9 196 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 586 016 € · +9.3% vs 2024 · industry median 37 328 € · 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, € thousand 2025: -16 571 € · +81.8% vs 2024 · industry median 561 € · above 5% 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: -2.8 % · +14.1 pp vs the year before · industry median 3.9 % · above 24% 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: 432 213 € · +7.8% vs 2024Equity, € thousand 2025: 281 842 € · −5.6% vs 2024Employees2025: 13 · +0.0% 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
586 016
-16 571
348 090
432 213
281 842
13
2024
536 030
-90 928
273 039
400 827
298 413
13
2023
581 235
36 219
250 280
527 814
363 341
10
2022
721 539
-65 083
303 448
442 269
327 122
15
2021
941 360
197 767
254 955
606 100
392 205
15
2020
466 904
-86 143
238 957
361 683
194 438
12
2019
862 683
-9 884
407 555
521 462
280 581
20
2018
—
—
—
—
—
16
2017
—
—
—
—
—
21
2016
—
—
—
—
—
16
2015
—
—
—
—
—
13
2014
—
—
—
—
—
13
2013
—
—
—
—
—
19
2012
—
—
—
—
—
8
2011
—
—
—
—
—
12
2010
—
—
—
—
—
6
2009
—
—
—
—
—
8
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
-2.7 %
Net profit / revenue
Return on equity (ROE)
-5.9 %
Net profit / equity
Return on assets (ROA)
-3.8 %
Net profit / assets
Equity ratio
65.2 %
Equity / assets
Debt ratio
34.8 %
Liabilities / assets
Current ratio
1.05
Current assets / current liabilities
Revenue per employee
47 444 €
Revenue / average full-time employees
Labour cost per employee per month
2 231 €
Labour costs / employees / 12 months (incl. employer taxes)
