OÜ SUMMERGOLD is a OÜ based in Koidu küla, registry code 12083860, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €42 976 with 2 employees.
Turnover
42 976 €
↓ 27.5%vs Q2 2026
State taxes
8 644 €
↓ 7.5%vs Q2 2026
Labour taxes
2 373 €
↓ 2.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202642 976 €
above 72% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 187 €
above 61% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025113 970 €
above 87% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 202538.5 %
above 82% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 42 976 € · −27.5% vs Q2 2026 · industry median 16 777 € · above 72% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 187 € · −2.8% vs Q2 2026 · industry median 1 039 € · above 61% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 644 € · −7.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
42 976
8 644
2 373
2
Q2 2026
59 248
9 340
2 441
2
Q1 2026
24 589
4 752
1 485
2
Q4 2025
27 332
5 002
1 002
1
Q3 2025
32 862
6 294
975
1
Q2 2025
32 230
5 433
968
1
Q1 2025
14 226
3 521
972
1
Q4 2024
2 700
1 286
907
1
Q3 2024
26 173
3 302
942
1
Q2 2024
11 835
3 164
942
1
Q1 2024
5 250
945
427
1
Q4 2023
6 550
1 557
907
1
Q3 2023
16 903
3 136
907
1
Q2 2023
6 870
1 740
890
1
Q1 2023
1 700
840
821
1
Q4 2022
24 536
4 516
959
1
Q3 2022
26 514
1 766
959
1
Q2 2022
22 036
1 756
785
1
Q1 2022
21 163
3 252
750
1
Labour taxes per employee per month
396 €
Turnover per employee in the quarter
21 488 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 113 970 € · +176.8% vs 2024 · industry median 14 963 € · above 87% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 43 884 € · +1 134.8% vs 2024 · industry median 384 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 38.5 % · +48.8 pp vs the year before · industry median 6.1 % · above 82% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 115 010 € · +28.1% vs 2024Equity, € 2025: 73 882 € · +146.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
113 970
43 884
13 244
115 010
73 882
1
2024
41 177
-4 241
13 012
89 763
29 998
1
2023
35 703
-15 440
10 832
89 614
33 112
1
2022
91 915
330
11 567
112 452
51 050
1
2021
62 797
5 968
10 149
112 791
50 722
1
2020
26 235
-20 304
8 105
70 538
44 753
1
2019
34 213
169 364
6 627
72 755
65 058
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
38.5 %
Net profit / revenue
Return on equity (ROE)
59.4 %
Net profit / equity
Return on assets (ROA)
38.2 %
Net profit / assets
Equity ratio
64.2 %
Equity / assets
Debt ratio
35.8 %
Liabilities / assets
Current ratio
1.82
Current assets / current liabilities
Revenue per employee
113 970 €
Revenue / average full-time employees
Labour cost per employee per month
1 104 €
Labour costs / employees / 12 months (incl. employer taxes)
