Set KVB OÜ is a OÜ based in Tallinn, registry code 11972054, status: active. Main activity: Manufacture of other metal structures and parts of structures. According to EMTA, turnover for Q3 2026 was €3 586 with 2 employees.
Turnover
3 586 €
↓ 28.9%vs Q2 2026
State taxes
1 171 €
↑ 31.3%vs Q2 2026
Labour taxes
899 €
↑ 416.7%vs Q2 2026
Employees
2
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25
Turnover · Q3 20263 586 €
above 10% of companies
industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee450 €
above 6% of companies
industry median 1 944 € · companies in the industry: 1 121
Revenue · 202528 770 €
above 36% of companies
industry median 71 144 € · companies in the industry: 1 712
Net profit margin · 2025-26.0 %
above 8% of companies
industry median 3.4 % · companies in the industry: 1 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 586 € · −28.9% vs Q2 2026 · industry median 54 051 € · above 10% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 450 € · +158.3% vs Q2 2026 · industry median 1 944 € · above 6% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +100.0% vs Q2 2026State taxes, € Q3 2026: 1 171 € · +31.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
3 586
1 171
899
2
Q2 2026
5 042
892
174
1
Q1 2026
6 599
1 856
938
1
Q4 2025
6 993
3 011
1 835
1
Q3 2025
5 457
2 879
2 143
2
Q2 2025
5 862
2 215
1 360
2
Q1 2025
7 660
2 531
1 006
1
Q4 2024
5 803
1 594
963
1
Q3 2024
5 510
2 603
1 816
1
Q2 2024
8 144
2 558
1 706
2
Q1 2024
3 096
1 143
910
2
Q4 2023
5 065
1 460
806
1
Q3 2023
2 318
914
806
1
Q2 2023
4 779
1 025
806
1
Q1 2023
4 403
1 572
1 068
2
Q4 2022
6 542
2 112
1 243
2
Q3 2022
15 194
3 372
781
2
Q2 2022
5 514
1 840
1 348
2
Q1 2022
10 057
2 337
1 673
2
Labour taxes per employee per month
150 €
Turnover per employee in the quarter
1 793 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 28 770 € · +9.8% vs 2024 · industry median 71 144 € · above 36% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -7 476 € · −18.3% vs 2024 · industry median 904 € · above 15% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -26.0 % · −1.9 pp vs the year before · industry median 3.4 % · above 8% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 44 546 € · −15.9% vs 2024Equity, € thousand 2025: 42 572 € · −14.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (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
28 770
-7 476
20 370
44 546
42 572
1
2024
26 208
-6 317
17 046
52 940
50 049
1
2023
15 110
-10 337
11 768
59 501
56 366
1
2022
35 913
-23 933
17 443
68 536
66 703
1
2021
35 978
-14 021
10 003
94 271
90 636
1
2020
34 376
-8 812
7 404
105 694
104 657
2
2019
23 512
79 605
3 011
113 717
113 469
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
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
-26.0 %
Net profit / revenue
Return on equity (ROE)
-17.6 %
Net profit / equity
Return on assets (ROA)
-16.8 %
Net profit / assets
Equity ratio
95.6 %
Equity / assets
Debt ratio
4.4 %
Liabilities / assets
Current ratio
15.87
Current assets / current liabilities
Revenue per employee
28 770 €
Revenue / average full-time employees
Labour cost per employee per month
1 698 €
Labour costs / employees / 12 months (incl. employer taxes)
