Veltrin OÜ

Active Registry code 12092711 OÜ Haapsalu linn Registered 18 Apr 2011
Compare

Veltrin OÜ is a OÜ based in Haapsalu linn, registry code 12092711, status: active. Main activity: Installation, maintenance and repair of plumbing and sanitary equipment. According to EMTA, turnover for Q3 2026 was €46 461 with 1 employees.

Turnover
46 461 €
↓ 44.6% vs Q2 2026
State taxes
2 908 €
↓ 53.1% vs Q2 2026
Labour taxes
1 296 €
↑ 200.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 46 461 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 296 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 135 734 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -92.7 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 46 461 € · −44.6% vs Q2 2026 · industry median 23 017 € · above 68% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 69 679 € Industry median: 23 403 €Q4·23Q1 2024 Company: 25 956 € Industry median: 16 922 €Q2 2024 Company: 37 652 € Industry median: 18 660 €Q2·24Q3 2024 Company: 46 063 € Industry median: 21 547 €Q4 2024 Company: 49 363 € Industry median: 23 300 €Q4·24Q1 2025 Company: 62 175 € Industry median: 17 914 €Q2 2025 Company: 51 586 € Industry median: 20 215 €Q2·25Q3 2025 Company: 15 480 € Industry median: 22 700 €Q4 2025 Company: 61 571 € Industry median: 23 111 €Q4·25Q1 2026 Company: 22 560 € Industry median: 17 425 €Q2 2026 Company: 83 839 € Industry median: 20 462 €Q2·26Q3 2026 Company: 46 461 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 49 363 € Industry median: 23 300 €Q1 2025 Company: 62 175 € Industry median: 17 914 €Q1·25Q2 2025 Company: 51 586 € Industry median: 20 215 €Q3 2025 Company: 15 480 € Industry median: 22 700 €Q3·25Q4 2025 Company: 61 571 € Industry median: 23 111 €Q1 2026 Company: 22 560 € Industry median: 17 425 €Q1·26Q2 2026 Company: 83 839 € Industry median: 20 462 €Q3 2026 Company: 46 461 € Industry median: 23 017 €Q3·26
  • 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: 1 296 € · +200.0% vs Q2 2026 · industry median 1 236 € · above 53% of the industry
05001 0001 500Q4 2023 Company: — Industry median: 1 123 €Q4·23Q1 2024 Company: — Industry median: 1 105 €Q2 2024 Company: — Industry median: 1 083 €Q2·24Q3 2024 Company: — Industry median: 1 141 €Q4 2024 Company: — Industry median: 1 178 €Q4·24Q1 2025 Company: — Industry median: 1 177 €Q2 2025 Company: — Industry median: 1 194 €Q2·25Q3 2025 Company: — Industry median: 1 250 €Q4 2025 Company: — Industry median: 1 270 €Q4·25Q1 2026 Company: — Industry median: 1 202 €Q2 2026 Company: 432 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 296 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 178 €Q1 2025 Company: — Industry median: 1 177 €Q1·25Q2 2025 Company: — Industry median: 1 194 €Q3 2025 Company: — Industry median: 1 250 €Q3·25Q4 2025 Company: — Industry median: 1 270 €Q1 2026 Company: — Industry median: 1 202 €Q1·26Q2 2026 Company: 432 € Industry median: 1 197 €Q3 2026 Company: 1 296 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 908 € · −53.1% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 293 €Q2 2024 Company: 3 979 €Q2·24Q3 2024 Company: 5 272 €Q4 2024 Company: 5 332 €Q4·24Q1 2025 Company: 8 063 €Q2 2025 Company: 1 759 €Q2·25Q3 2025 Company: —Q4 2025 Company: 2 770 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 6 202 €Q2·26Q3 2026 Company: 2 908 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 5 332 €Q1 2025 Company: 8 063 €Q1·25Q2 2025 Company: 1 759 €Q3 2025 Company: —Q3·25Q4 2025 Company: 2 770 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 6 202 €Q3 2026 Company: 2 908 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 46 461 2 908 1 296 1
Q2 2026 83 839 6 202 432 1
Q1 2026 22 560 — — —
Q4 2025 61 571 2 770 — —
Q3 2025 15 480 — — —
Q2 2025 51 586 1 759 — —
Q1 2025 62 175 8 063 — —
Q4 2024 49 363 5 332 — —
Q3 2024 46 063 5 272 — —
Q2 2024 37 652 3 979 — —
Q1 2024 25 956 293 — —
Q4 2023 69 679 — — —
Q3 2023 50 007 4 145 — —
Q2 2023 30 804 2 783 — —
Q1 2023 27 164 3 882 — —
Q4 2022 30 364 682 — —
Q3 2022 16 912 314 — —
Q2 2022 10 443 — — —
Q1 2022 25 042 608 — —
Labour taxes per employee per month
432 €
Turnover per employee in the quarter
46 461 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 135 734 € · −35.2% vs 2024 · industry median 37 328 € · above 76% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59 664 € Industry median: 37 051 €20192020 Company: 33 383 € Industry median: 33 953 €20202021 Company: 68 852 € Industry median: 35 073 €20212022 Company: 82 134 € Industry median: 37 940 €20222023 Company: 172 610 € Industry median: 35 936 €20232024 Company: 209 563 € Industry median: 35 372 €20242025 Company: 135 734 € Industry median: 37 328 €20250501001502002502018 Company: — Industry median: —2019 Company: 59 664 € Industry median: 37 051 €20192020 Company: 33 383 € Industry median: 33 953 €2021 Company: 68 852 € Industry median: 35 073 €20212022 Company: 82 134 € Industry median: 37 940 €2023 Company: 172 610 € Industry median: 35 936 €20232024 Company: 209 563 € Industry median: 35 372 €2025 Company: 135 734 € Industry median: 37 328 €2025
  • 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, € thousand 2025: -125 768 € · −475.4% vs 2024 · industry median 561 € · above 2% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 219 € Industry median: 1 030 €20192020 Company: 1 750 € Industry median: 507 €20202021 Company: 11 574 € Industry median: 785 €20212022 Company: -1 299 € Industry median: 823 €20222023 Company: 36 282 € Industry median: 581 €20232024 Company: 33 506 € Industry median: 432 €20242025 Company: -125 768 € Industry median: 561 €2025-150-100-500502018 Company: — Industry median: —2019 Company: 19 219 € Industry median: 1 030 €20192020 Company: 1 750 € Industry median: 507 €2021 Company: 11 574 € Industry median: 785 €20212022 Company: -1 299 € Industry median: 823 €2023 Company: 36 282 € Industry median: 581 €20232024 Company: 33 506 € Industry median: 432 €2025 Company: -125 768 € Industry median: 561 €2025
  • 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: -92.7 % · −108.6 pp vs the year before · industry median 3.9 % · above 2% of the industry
-100-75-50-25025502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 32.2 % Industry median: 5.3 %20192020 Company: 5.2 % Industry median: 4.1 %20202021 Company: 16.8 % Industry median: 4.7 %20212022 Company: -1.6 % Industry median: 4.8 %20222023 Company: 21.0 % Industry median: 4.4 %20232024 Company: 16.0 % Industry median: 3.4 %20242025 Company: -92.7 % Industry median: 3.9 %2025-100-75-50-25025502018 Company: — Industry median: —2019 Company: 32.2 % Industry median: 5.3 %20192020 Company: 5.2 % Industry median: 4.1 %2021 Company: 16.8 % Industry median: 4.7 %20212022 Company: -1.6 % Industry median: 4.8 %2023 Company: 21.0 % Industry median: 4.4 %20232024 Company: 16.0 % Industry median: 3.4 %2025 Company: -92.7 % Industry median: 3.9 %2025
  • 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: 148 047 € · −33.9% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 112 455 €20192020 Company: 97 489 €20202021 Company: 109 244 €20212022 Company: 103 839 €20222023 Company: 183 764 €20232024 Company: 223 876 €20242025 Company: 148 047 €20250501001502002502018 Company: —2019 Company: 112 455 €20192020 Company: 97 489 €2021 Company: 109 244 €20212022 Company: 103 839 €2023 Company: 183 764 €20232024 Company: 223 876 €2025 Company: 148 047 €2025
Equity, € thousand 2025: 45 865 € · −73.3% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 89 820 €20192020 Company: 91 570 €20202021 Company: 103 144 €20212022 Company: 101 845 €20222023 Company: 138 127 €20232024 Company: 171 633 €20242025 Company: 45 865 €20250501001502002018 Company: —2019 Company: 89 820 €20192020 Company: 91 570 €2021 Company: 103 144 €20212022 Company: 101 845 €2023 Company: 138 127 €20232024 Company: 171 633 €2025 Company: 45 865 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 135 734 -125 768 0 148 047 45 865 0
2024 209 563 33 506 — 223 876 171 633 0
2023 172 610 36 282 — 183 764 138 127 0
2022 82 134 -1 299 — 103 839 101 845 0
2021 68 852 11 574 — 109 244 103 144 0
2020 33 383 1 750 0 97 489 91 570 0
2019 59 664 19 219 0 112 455 89 820 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
-92.7 %
Net profit / revenue
Return on equity (ROE)
-274.2 %
Net profit / equity
Return on assets (ROA)
-85.0 %
Net profit / assets
Equity ratio
31.0 %
Equity / assets
Debt ratio
69.0 %
Liabilities / assets
Current ratio
3.31
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jan 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Feb 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 43222Installation, maintenance and repair of plumbing and sanitary equipment Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 30045969 / 6
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 30045969 / 5
15 Feb 2021
 Amendment entry In force
15 Feb 2021
 PDF
Ä 30045969 / 4
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 30045969 / 3
6 Dec 2017
 Amendment entry In force
6 Dec 2017
 PDF
Ä 30045969 / 2
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 30045969
18 Apr 2011
 First entry In force
18 Apr 2011
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data