OÜ Offshore is a OÜ based in Vaida alevik, registry code 12071123, status: active. Main activity: Site preparation. According to EMTA, turnover for Q3 2026 was €39 327 with employees.
Turnover
39 327 €
↓ 12.5%vs Q2 2026
State taxes
1 442 €
↓ 34.2%vs Q2 2026
Labour taxes
1 559 €
↓ 33.3%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202639 327 €
above 65% of companies
industry median 23 017 € · companies in the industry: 6 974
Revenue · 2025159 223 €
above 79% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202517.5 %
above 75% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 39 327 € · −12.5% vs Q2 2026 · industry median 23 017 € · above 65% 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, € Q2 2026: 2 338 € · +0.0% vs Q1 2026 · industry median 1 197 € · above 83% 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.
EmployeesQ2 2026: 1 · +0.0% vs Q1 2026State taxes, € Q3 2026: 1 442 € · −34.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
39 327
1 442
1 559
—
Q2 2026
44 943
2 191
2 338
1
Q1 2026
37 023
2 163
2 338
1
Q4 2025
39 506
2 191
2 338
1
Q3 2025
40 110
752
779
1
Q2 2025
43 270
167
83
—
Q1 2025
34 965
1 784
1 863
—
Q4 2024
46 375
1 094
1 102
1
Q3 2024
39 725
—
—
1
Q2 2024
39 480
—
—
—
Q1 2024
38 535
—
—
—
Q4 2023
49 643
—
—
—
Q3 2023
39 735
31
—
—
Q2 2023
34 664
48
—
—
Q1 2023
14 229
673
742
—
Q4 2022
35 712
920
1 023
1
Q3 2022
44 208
920
1 023
1
Q2 2022
34 830
920
1 023
1
Q1 2022
28 230
886
1 023
1
Financials by year
2016 – 2025
Revenue, € thousand 2025: 159 223 € · −2.0% vs 2024 · industry median 37 328 € · 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.
Net profit, € 2025: 27 897 € · +326.5% vs 2024 · industry median 561 € · above 89% 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: 17.5 % · +13.5 pp vs the year before · industry median 3.9 % · above 75% 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: 132 034 € · +26.8% vs 2024Equity, € thousand 2025: 114 681 € · +32.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% 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
159 223
27 897
77 916
132 034
114 681
2
2024
162 435
6 541
69 570
104 106
86 784
2
2023
120 771
1 740
34 442
95 518
80 243
2
2022
143 564
4 429
49 610
134 587
78 503
2
2021
128 898
11 620
62 910
77 209
74 074
2
2020
139 230
2 456
58 704
76 620
62 454
2
2019
136 634
8 354
62 751
78 417
59 998
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
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
17.5 %
Net profit / revenue
Return on equity (ROE)
24.3 %
Net profit / equity
Return on assets (ROA)
21.1 %
Net profit / assets
Equity ratio
86.9 %
Equity / assets
Debt ratio
13.1 %
Liabilities / assets
Current ratio
2.20
Current assets / current liabilities
Revenue per employee
79 612 €
Revenue / average full-time employees
Labour cost per employee per month
3 247 €
Labour costs / employees / 12 months (incl. employer taxes)
