OÜ Heat Service is a OÜ based in Tartu linn, registry code 12081558, status: active. Main activity: Sawmilling and planing of wood. According to EMTA, turnover for Q3 2026 was €24 422 with 1 employees.
Turnover
24 422 €
↓ 18.9%vs Q2 2026
State taxes
5 679 €
↑ 29.0%vs Q2 2026
Labour taxes
1 205 €
↑ 245.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16
Turnover · Q3 202624 422 €
above 42% of companies
industry median 42 609 € · companies in the industry: 968
Labour taxes per employee1 205 €
above 35% of companies
industry median 1 604 € · companies in the industry: 774
Revenue · 202579 891 €
above 57% of companies
industry median 44 569 € · companies in the industry: 1 338
Net profit margin · 202512.3 %
above 78% of companies
industry median 2.0 % · companies in the industry: 1 072
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 422 € · −18.9% vs Q2 2026 · industry median 42 609 € · above 42% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 205 € · +245.3% vs Q2 2026 · industry median 1 604 € · above 35% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 679 € · +29.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 422
5 679
1 205
1
Q2 2026
30 112
4 402
349
1
Q1 2026
26 296
1 431
—
—
Q4 2025
21 329
4 769
412
—
Q3 2025
17 094
3 322
1 235
—
Q2 2025
14 746
3 421
1 235
1
Q1 2025
28 419
4 565
1 048
1
Q4 2024
23 612
1 681
883
1
Q3 2024
33 809
6 298
1 180
1
Q2 2024
26 668
4 248
930
2
Q1 2024
17 605
1 511
930
2
Q4 2023
29 960
5 381
988
2
Q3 2023
20 285
3 154
930
2
Q2 2023
22 788
3 621
930
2
Q1 2023
11 810
907
806
2
Q4 2022
12 380
2 559
729
2
Q3 2022
—
616
728
2
Q2 2022
—
616
718
2
Q1 2022
—
707
792
2
Labour taxes per employee per month
402 €
Turnover per employee in the quarter
24 422 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 79 891 € · −25.0% vs 2024 · industry median 44 569 € · above 57% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 9 841 € · +4 352.9% vs 2024 · industry median 162 € · above 75% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.3 % · +12.1 pp vs the year before · industry median 2.0 % · above 78% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 26 629 € · −17.1% vs 2024Equity, € 2025: 16 467 € · +148.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (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
79 891
9 841
10 043
26 629
16 467
1
2024
106 454
221
16 721
32 113
6 626
1
2023
86 856
49
19 904
21 342
6 405
2
2022
53 769
294
15 081
22 513
6 356
2
2021
34 583
-2 771
9 414
8 719
6 062
1
2020
29 537
-4 984
12 222
10 869
8 833
2
2019
38 101
423
11 065
15 625
13 817
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
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
12.3 %
Net profit / revenue
Return on equity (ROE)
59.8 %
Net profit / equity
Return on assets (ROA)
37.0 %
Net profit / assets
Equity ratio
61.8 %
Equity / assets
Debt ratio
38.2 %
Liabilities / assets
Current ratio
2.01
Current assets / current liabilities
Revenue per employee
79 891 €
Revenue / average full-time employees
Labour cost per employee per month
837 €
Labour costs / employees / 12 months (incl. employer taxes)
