Neptun Ehitus OÜ is a OÜ based in Sutu küla, registry code 12148104, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €88 697 with 1 employees.
Turnover
88 697 €
↑ 180.2%vs Q2 2026
State taxes
10 156 €
↑ 85.5%vs Q2 2026
Labour taxes
3 852 €
↑ 123.6%vs Q2 2026
Employees
1
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202688 697 €
above 76% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee3 852 €
above 94% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025571 653 €
above 90% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 20250.3 %
above 33% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 88 697 € · +180.2% vs Q2 2026 · industry median 25 252 € · above 76% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 852 € · +347.1% vs Q2 2026 · industry median 1 211 € · above 94% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · −50.0% vs Q2 2026State taxes, € Q3 2026: 10 156 € · +85.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
88 697
10 156
3 852
1
Q2 2026
31 659
5 476
1 723
2
Q1 2026
43 291
4 418
970
1
Q4 2025
141 639
6 042
5 652
1
Q3 2025
142 410
16 930
4 629
1
Q2 2025
183 027
26 987
5 455
2
Q1 2025
102 787
11 359
3 174
2
Q4 2024
98 350
3 336
1 803
1
Q3 2024
231 231
28 605
3 237
1
Q2 2024
82 581
14 994
1 563
2
Q1 2024
65 149
11 674
2 004
1
Q4 2023
66 740
8 067
3 064
1
Q3 2023
94 749
10 608
3 199
2
Q2 2023
15 298
1 891
1 982
3
Q1 2023
74 137
9 997
5 068
3
Q4 2022
169 708
28 337
6 558
3
Q3 2022
109 841
17 719
6 388
4
Q2 2022
59 518
11 348
5 428
2
Q1 2022
47 184
4 942
3 224
3
Labour taxes per employee per month
1 284 €
Turnover per employee in the quarter
88 697 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 571 653 € · +25.8% vs 2024 · industry median 38 239 € · above 90% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 477 € · −77.6% vs 2024 · industry median 411 € · above 56% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.3 % · −1.2 pp vs the year before · industry median 3.5 % · above 33% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 95 322 € · +21.6% vs 2024Equity, € 2025: 66 109 € · +2.3% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
571 653
1 477
46 813
95 322
66 109
2
2024
454 460
6 586
23 220
78 417
64 632
2
2023
242 538
18 825
31 523
81 558
58 045
2
2022
397 482
27 388
56 940
70 156
39 221
3
2021
293 655
3 106
39 052
29 162
11 832
2
2020
74 931
15 917
23 184
17 874
8 726
2
2019
37 747
-10 748
14 497
4 466
-7 191
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
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
0.3 %
Net profit / revenue
Return on equity (ROE)
2.2 %
Net profit / equity
Return on assets (ROA)
1.5 %
Net profit / assets
Equity ratio
69.4 %
Equity / assets
Debt ratio
30.6 %
Liabilities / assets
Current ratio
3.21
Current assets / current liabilities
Revenue per employee
285 827 €
Revenue / average full-time employees
Labour cost per employee per month
1 951 €
Labour costs / employees / 12 months (incl. employer taxes)
