AKSUM GRUPP OÜ is a OÜ based in Tõrvandi alevik, registry code 11945063, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €201 248 with 5 employees.
Turnover
201 248 €
↓ 7.2%vs Q2 2026
State taxes
29 018 €
↑ 36.6%vs Q2 2026
Labour taxes
12 707 €
↑ 35.0%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026201 248 €
above 91% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 541 €
above 84% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20251.3 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20251.6 %
above 41% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 201 248 € · −7.2% vs Q2 2026 · industry median 23 017 € · 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.
Labour taxes per employee, € Q3 2026: 2 541 € · +35.0% vs Q2 2026 · industry median 1 236 € · above 84% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 29 018 € · +36.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
201 248
29 018
12 707
5
Q2 2026
216 935
21 245
9 413
5
Q1 2026
271 097
23 309
10 082
6
Q4 2025
357 639
30 728
14 116
6
Q3 2025
341 179
21 458
16 035
7
Q2 2025
317 753
30 557
18 289
6
Q1 2025
310 946
29 496
9 985
10
Q4 2024
351 785
26 231
12 510
6
Q3 2024
419 048
25 533
13 733
7
Q2 2024
269 281
18 784
9 815
6
Q1 2024
291 295
19 182
9 466
6
Q4 2023
320 890
13 234
10 229
6
Q3 2023
219 229
13 669
11 371
6
Q2 2023
404 553
19 683
8 875
7
Q1 2023
206 754
17 400
8 722
7
Q4 2022
325 543
16 934
8 127
7
Q3 2022
339 697
13 802
8 810
6
Q2 2022
268 321
16 704
8 146
6
Q1 2022
185 241
12 531
8 036
5
Labour taxes per employee per month
847 €
Turnover per employee in the quarter
40 250 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 301 599 € · +4.4% 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, € 2025: 21 286 € · +764.2% vs 2024 · industry median 561 € · above 86% 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: 1.6 % · +1.4 pp vs the year before · industry median 3.9 % · above 41% 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: 246 035 € · +16.9% vs 2024Equity, € 2025: 71 913 € · +42.0% vs 2024Employees2025: 7 · +16.7% vs 2024 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
1 301 599
21 286
153 702
246 035
71 913
7
2024
1 246 360
2 463
121 958
210 515
50 627
6
2023
1 159 905
3 139
107 354
206 541
48 359
6
2022
1 077 642
27 961
89 043
114 226
45 220
6
2021
896 181
126
67 252
134 876
17 259
4
2020
767 956
-39 382
92 324
133 231
17 133
5
2019
939 000
-99 656
91 091
153 167
56 515
7
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
5
2015
—
—
—
—
—
4
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
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
1.6 %
Net profit / revenue
Return on equity (ROE)
29.6 %
Net profit / equity
Return on assets (ROA)
8.7 %
Net profit / assets
Equity ratio
29.2 %
Equity / assets
Debt ratio
70.8 %
Liabilities / assets
Current ratio
1.38
Current assets / current liabilities
Revenue per employee
185 943 €
Revenue / average full-time employees
Labour cost per employee per month
1 830 €
Labour costs / employees / 12 months (incl. employer taxes)
