Falcol Grupp OÜ is a OÜ based in Lipa küla, registry code 11920956, status: active. Main activity: Construction of roads and motorways. According to EMTA, turnover for Q3 2026 was €230 664 with 7 employees.
Turnover
230 664 €
↑ 48.5%vs Q2 2026
State taxes
37 080 €
↑ 81.4%vs Q2 2026
Labour taxes
19 870 €
↑ 293.7%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 2026230 664 €
above 74% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee2 839 €
above 70% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 2025564 795 €
above 77% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 2025-6.9 %
above 17% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 230 664 € · +48.5% vs Q2 2026 · industry median 52 240 € · above 74% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 839 € · +293.7% vs Q2 2026 · industry median 1 750 € · above 70% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 37 080 € · +81.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
230 664
37 080
19 870
7
Q2 2026
155 341
20 438
5 047
7
Q1 2026
18 616
9 824
10 520
3
Q4 2025
287 722
41 866
24 808
3
Q3 2025
218 395
48 491
22 922
9
Q2 2025
62 550
14 363
8 197
8
Q1 2025
45 597
23 415
21 138
4
Q4 2024
388 958
56 699
32 115
3
Q3 2024
379 342
49 835
29 096
8
Q2 2024
152 600
21 797
9 001
8
Q1 2024
18 688
12 207
13 121
5
Q4 2023
299 674
50 971
33 712
6
Q3 2023
487 223
59 178
28 758
9
Q2 2023
156 487
23 434
11 948
9
Q1 2023
4 143
15 013
16 156
6
Q4 2022
290 448
63 595
37 293
6
Q3 2022
327 942
50 177
29 228
10
Q2 2022
214 879
26 654
10 564
10
Q1 2022
89 018
29 780
16 471
5
Labour taxes per employee per month
946 €
Turnover per employee in the quarter
32 952 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 564 795 € · −41.6% vs 2024 · industry median 88 960 € · above 77% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -39 176 € · −247.9% vs 2024 · industry median 2 500 € · above 2% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.9 % · −9.7 pp vs the year before · industry median 5.0 % · above 17% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 137 512 € · −46.7% vs 2024Equity, € thousand 2025: 98 650 € · −39.4% vs 2024Employees2025: 6 · −14.3% vs 2024 · industry median 2 · above 75% of the industry
Company
Industry median
Industry: Civil engineering (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
564 795
-39 176
153 983
137 512
98 650
6
2024
966 598
26 483
214 881
257 951
162 910
7
2023
951 171
-6 637
212 500
224 505
148 792
7
2022
833 259
-38 941
236 087
267 548
159 806
7
2021
910 023
12 779
220 603
388 787
198 747
7
2020
1 082 267
47 656
247 767
383 412
236 333
7
2019
917 103
41 775
229 380
426 010
188 677
7
2018
—
—
—
—
—
7
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
4
2011
—
—
—
—
—
2
2010
—
—
—
—
—
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
-6.9 %
Net profit / revenue
Return on equity (ROE)
-39.7 %
Net profit / equity
Return on assets (ROA)
-28.5 %
Net profit / assets
Equity ratio
71.7 %
Equity / assets
Debt ratio
28.3 %
Liabilities / assets
Current ratio
1.37
Current assets / current liabilities
Revenue per employee
94 133 €
Revenue / average full-time employees
Labour cost per employee per month
2 139 €
Labour costs / employees / 12 months (incl. employer taxes)
