Elmonte OÜ

Active Registry code 12150408 OÜ Roiu alevik Registered 23 Aug 2011
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Elmonte OÜ is a OÜ based in Roiu alevik, registry code 12150408, status: active. Main activity: Other building completion and finishing. According to EMTA, turnover for Q3 2026 was €68 101 with 10 employees.

Turnover
68 101 €
↑ 37.2% vs Q2 2026
State taxes
17 111 €
↑ 40.7% vs Q2 2026
Labour taxes
10 041 €
↑ 95.8% vs Q2 2026
Employees
10
+2 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 68 101 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 004 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 181 915 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -15.2 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 68 101 € · +37.2% vs Q2 2026 · industry median 23 017 € · above 76% of the industry
020 00040 00060 00080 000Q4 2023 Company: 64 846 € Industry median: 23 403 €Q4·23Q1 2024 Company: 67 773 € Industry median: 16 922 €Q2 2024 Company: 28 902 € Industry median: 18 660 €Q2·24Q3 2024 Company: 41 591 € Industry median: 21 547 €Q4 2024 Company: 47 784 € Industry median: 23 300 €Q4·24Q1 2025 Company: 45 981 € Industry median: 17 914 €Q2 2025 Company: 44 313 € Industry median: 20 215 €Q2·25Q3 2025 Company: 50 517 € Industry median: 22 700 €Q4 2025 Company: 36 936 € Industry median: 23 111 €Q4·25Q1 2026 Company: 36 924 € Industry median: 17 425 €Q2 2026 Company: 49 646 € Industry median: 20 462 €Q2·26Q3 2026 Company: 68 101 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 47 784 € Industry median: 23 300 €Q1 2025 Company: 45 981 € Industry median: 17 914 €Q1·25Q2 2025 Company: 44 313 € Industry median: 20 215 €Q3 2025 Company: 50 517 € Industry median: 22 700 €Q3·25Q4 2025 Company: 36 936 € Industry median: 23 111 €Q1 2026 Company: 36 924 € Industry median: 17 425 €Q1·26Q2 2026 Company: 49 646 € Industry median: 20 462 €Q3 2026 Company: 68 101 € 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: 1 004 € · +56.6% vs Q2 2026 · industry median 1 236 € · above 32% of the industry
05001 0001 500Q4 2023 Company: 1 004 € Industry median: 1 123 €Q4·23Q1 2024 Company: 704 € Industry median: 1 105 €Q2 2024 Company: 722 € Industry median: 1 083 €Q2·24Q3 2024 Company: 853 € Industry median: 1 141 €Q4 2024 Company: 954 € Industry median: 1 178 €Q4·24Q1 2025 Company: 542 € Industry median: 1 177 €Q2 2025 Company: 1 010 € Industry median: 1 194 €Q2·25Q3 2025 Company: 747 € Industry median: 1 250 €Q4 2025 Company: 1 102 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 053 € Industry median: 1 202 €Q2 2026 Company: 641 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 004 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: 954 € Industry median: 1 178 €Q1 2025 Company: 542 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 010 € Industry median: 1 194 €Q3 2025 Company: 747 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 102 € Industry median: 1 270 €Q1 2026 Company: 1 053 € Industry median: 1 202 €Q1·26Q2 2026 Company: 641 € Industry median: 1 197 €Q3 2026 Company: 1 004 € 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: 10 · +25.0% vs Q2 2026
03581013Q4 2023 Company: 8Q4·23Q1 2024 Company: 8Q2 2024 Company: 8Q2·24Q3 2024 Company: 11Q4 2024 Company: 9Q4·24Q1 2025 Company: 9Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 7Q4·25Q1 2026 Company: 8Q2 2026 Company: 8Q2·26Q3 2026 Company: 10Q3·260246810Q4 2024 Company: 9Q1 2025 Company: 9Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 7Q1 2026 Company: 8Q1·26Q2 2026 Company: 8Q3 2026 Company: 10Q3·26
State taxes, € Q3 2026: 17 111 € · +40.7% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 10 082 €Q4·23Q1 2024 Company: 16 865 €Q2 2024 Company: 5 660 €Q2·24Q3 2024 Company: 11 174 €Q4 2024 Company: 13 577 €Q4·24Q1 2025 Company: 5 874 €Q2 2025 Company: 9 711 €Q2·25Q3 2025 Company: 13 695 €Q4 2025 Company: 9 286 €Q4·25Q1 2026 Company: 8 277 €Q2 2026 Company: 12 162 €Q2·26Q3 2026 Company: 17 111 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 13 577 €Q1 2025 Company: 5 874 €Q1·25Q2 2025 Company: 9 711 €Q3 2025 Company: 13 695 €Q3·25Q4 2025 Company: 9 286 €Q1 2026 Company: 8 277 €Q1·26Q2 2026 Company: 12 162 €Q3 2026 Company: 17 111 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 68 101 17 111 10 041 10
Q2 2026 49 646 12 162 5 128 8
Q1 2026 36 924 8 277 8 422 8
Q4 2025 36 936 9 286 7 714 7
Q3 2025 50 517 13 695 5 973 8
Q2 2025 44 313 9 711 8 080 8
Q1 2025 45 981 5 874 4 876 9
Q4 2024 47 784 13 577 8 582 9
Q3 2024 41 591 11 174 9 378 11
Q2 2024 28 902 5 660 5 774 8
Q1 2024 67 773 16 865 5 628 8
Q4 2023 64 846 10 082 8 034 8
Q3 2023 49 940 13 121 9 206 9
Q2 2023 62 457 17 100 11 915 10
Q1 2023 72 987 19 305 11 898 12
Q4 2022 77 242 18 665 10 658 10
Q3 2022 50 000 14 525 9 720 8
Q2 2022 68 542 15 520 8 922 8
Q1 2022 53 216 13 732 8 205 8
Labour taxes per employee per month
335 €
Turnover per employee in the quarter
6 810 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 181 915 € · +11.4% vs 2024 · industry median 37 328 € · above 81% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 137 682 € Industry median: 37 051 €20192020 Company: 189 124 € Industry median: 33 953 €20202021 Company: 192 121 € Industry median: 35 073 €20212022 Company: 271 071 € Industry median: 37 940 €20222023 Company: 232 151 € Industry median: 35 936 €20232024 Company: 163 307 € Industry median: 35 372 €20242025 Company: 181 915 € Industry median: 37 328 €202501002003002018 Company: — Industry median: —2019 Company: 137 682 € Industry median: 37 051 €20192020 Company: 189 124 € Industry median: 33 953 €2021 Company: 192 121 € Industry median: 35 073 €20212022 Company: 271 071 € Industry median: 37 940 €2023 Company: 232 151 € Industry median: 35 936 €20232024 Company: 163 307 € Industry median: 35 372 €2025 Company: 181 915 € 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, € 2025: -27 653 € · +43.8% vs 2024 · industry median 561 € · above 2% of the industry
-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 890 € Industry median: 1 030 €20192020 Company: 1 128 € Industry median: 507 €20202021 Company: 852 € Industry median: 785 €20212022 Company: 2 281 € Industry median: 823 €20222023 Company: -25 639 € Industry median: 581 €20232024 Company: -49 208 € Industry median: 432 €20242025 Company: -27 653 € Industry median: 561 €2025-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: 1 890 € Industry median: 1 030 €20192020 Company: 1 128 € Industry median: 507 €2021 Company: 852 € Industry median: 785 €20212022 Company: 2 281 € Industry median: 823 €2023 Company: -25 639 € Industry median: 581 €20232024 Company: -49 208 € Industry median: 432 €2025 Company: -27 653 € 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: -15.2 % · +14.9 pp vs the year before · industry median 3.9 % · above 13% of the industry
-40-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.4 % Industry median: 5.3 %20192020 Company: 0.6 % Industry median: 4.1 %20202021 Company: 0.4 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %20222023 Company: -11.0 % Industry median: 4.4 %20232024 Company: -30.1 % Industry median: 3.4 %20242025 Company: -15.2 % Industry median: 3.9 %2025-40-30-20-100102018 Company: — Industry median: —2019 Company: 1.4 % Industry median: 5.3 %20192020 Company: 0.6 % Industry median: 4.1 %2021 Company: 0.4 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %2023 Company: -11.0 % Industry median: 4.4 %20232024 Company: -30.1 % Industry median: 3.4 %2025 Company: -15.2 % 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: 57 078 € · −8.4% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 130 754 €20192020 Company: 137 580 €20202021 Company: 136 464 €20212022 Company: 147 081 €20222023 Company: 116 684 €20232024 Company: 62 285 €20242025 Company: 57 078 €20250501001502018 Company: —2019 Company: 130 754 €20192020 Company: 137 580 €2021 Company: 136 464 €20212022 Company: 147 081 €2023 Company: 116 684 €20232024 Company: 62 285 €2025 Company: 57 078 €2025
Equity, € thousand 2025: 11 946 € · −69.8% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 110 185 €20192020 Company: 111 313 €20202021 Company: 112 165 €20212022 Company: 114 446 €20222023 Company: 88 807 €20232024 Company: 39 599 €20242025 Company: 11 946 €202502550751001252018 Company: —2019 Company: 110 185 €20192020 Company: 111 313 €2021 Company: 112 165 €20212022 Company: 114 446 €2023 Company: 88 807 €20232024 Company: 39 599 €2025 Company: 11 946 €2025
Employees 2025: 7 · +0.0% vs 2024 · industry median 1 · above 90% of the industry
02468102016 Company: 4 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 9 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 9 Industry median: 220222023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 7 Industry median: 1202502468102018 Company: 7 Industry median: 22019 Company: 9 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 9 Industry median: 22023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 7 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 181 915 -27 653 108 758 57 078 11 946 7
2024 163 307 -49 208 111 405 62 285 39 599 7
2023 232 151 -25 639 127 270 116 684 88 807 7
2022 271 071 2 281 129 371 147 081 114 446 9
2021 192 121 852 118 263 136 464 112 165 8
2020 189 124 1 128 131 267 137 580 111 313 10
2019 137 682 1 890 103 627 130 754 110 185 9
2018 — — — — — 7
2017 — — — — — 5
2016 — — — — — 4
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 5
2012 — — — — — 1
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
-15.2 %
Net profit / revenue
Return on equity (ROE)
-231.5 %
Net profit / equity
Return on assets (ROA)
-48.4 %
Net profit / assets
Equity ratio
20.9 %
Equity / assets
Debt ratio
79.1 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities
Revenue per employee
25 988 €
Revenue / average full-time employees
Labour cost per employee per month
1 295 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43351Other building completion and finishing Main
Rulings
Number, date Title Deadline State Document
Ä 20057701 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20057701 / 11
31 Mar 2023
Amendment entry In force
31 Mar 2023
PDF
Ä 20057701 / 10
3 Dec 2021
Amendment entry In force
3 Dec 2021
PDF
Ä 20057701 / 9
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 20057701 / M2
12 Feb 2018
Ruling to eliminate deficiencies 14 Mar 2018 Deficiencies eliminated
13 Feb 2018
PDF
Ä 20057701 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20057701 / 7
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 20057701 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20057701 / 5
19 Sep 2014
Amendment entry In force
19 Sep 2014
PDF
Ä 20057701 / M1
10 Sep 2014
Ruling to eliminate deficiencies 10 Oct 2014 Deficiencies eliminated
19 Sep 2014
PDF
Ä 20057701 / 4
20 May 2014
Amendment entry In force
20 May 2014
PDF
Ä 20057701 / 3
10 Oct 2013
Amendment entry In force
10 Oct 2013
PDF
Ä 20057701 / 2
18 Mar 2013
Amendment entry In force
18 Mar 2013
PDF
Ä 20057701
11 Oct 2011
Note on closing the former card of a transformed company In force
11 Oct 2011
PDF
Ä 10159332 / 3
7 Oct 2011
Transformation entry In force
7 Oct 2011
PDF
Ä 10159332 / 2
30 Sep 2011
Amendment entry In force
30 Sep 2011
PDF
Ä 10159332
23 Aug 2011
First entry In force
23 Aug 2011
PDF

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