OÜ PELTOC is a OÜ based in Kivi-Vigala küla, registry code 12125020, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €244 424 with 5 employees.
Turnover
244 424 €
↓ 53.5%vs Q2 2026
State taxes
31 126 €
↓ 47.5%vs Q2 2026
Labour taxes
15 749 €
↑ 10.5%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 2026244 424 €
above 88% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee3 150 €
above 82% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 2025703 542 €
above 90% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20251.4 %
above 36% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 244 424 € · −53.5% vs Q2 2026 · industry median 21 365 € · above 88% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of 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: 3 150 € · +10.5% vs Q2 2026 · industry median 1 557 € · above 82% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 31 126 € · −47.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
244 424
31 126
15 749
5
Q2 2026
525 252
59 279
14 247
5
Q1 2026
341 687
40 563
13 857
5
Q4 2025
266 308
33 613
15 654
5
Q3 2025
223 909
27 889
13 834
4
Q2 2025
221 275
36 494
14 302
5
Q1 2025
207 629
26 465
14 055
5
Q4 2024
300 872
36 932
15 543
5
Q3 2024
288 915
37 898
17 202
5
Q2 2024
371 869
41 130
11 929
5
Q1 2024
282 913
25 583
13 635
4
Q4 2023
181 530
32 509
16 666
5
Q3 2023
275 162
35 779
18 512
6
Q2 2023
406 269
50 920
17 257
7
Q1 2023
277 231
39 852
18 286
7
Q4 2022
292 331
27 956
17 552
7
Q3 2022
209 425
19 284
15 081
6
Q2 2022
308 322
18 237
14 636
6
Q1 2022
249 936
22 933
15 098
6
Labour taxes per employee per month
1 050 €
Turnover per employee in the quarter
48 885 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 703 542 € · −20.8% vs 2024 · industry median 44 022 € · above 90% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 10 050 € · −93.5% vs 2024 · industry median 1 205 € · above 71% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.4 % · −16.0 pp vs the year before · industry median 5.4 % · above 36% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 349 528 € · +5.7% vs 2024Equity, € thousand 2025: 769 738 € · +1.3% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 1 · above 80% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of 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
703 542
10 050
125 212
1 349 528
769 738
4
2024
888 037
154 395
142 281
1 276 415
759 688
5
2023
857 394
122 265
167 084
1 151 253
605 293
6
2022
726 030
-7 535
161 294
1 108 640
483 028
7
2021
810 343
177 482
135 775
920 148
540 563
6
2020
533 544
98 120
83 072
495 284
363 081
5
2019
574 677
89 566
80 642
497 529
264 961
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
4
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
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
1.4 %
Net profit / revenue
Return on equity (ROE)
1.3 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
57.0 %
Equity / assets
Debt ratio
43.0 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
175 886 €
Revenue / average full-time employees
Labour cost per employee per month
2 609 €
Labour costs / employees / 12 months (incl. employer taxes)
