Speedcon OÜ is a OÜ based in Maardu linn, registry code 12201821, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €3 313 with 1 employees.
Turnover
3 313 €
↓ 60.9%vs Q2 2026
State taxes
1 921 €
↓ 27.3%vs Q2 2026
Labour taxes
1 667 €
↑ 0.0%vs Q2 2026
Employees
1
±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 20263 313 €
above 18% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 667 €
above 80% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202529 921 €
above 65% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-12.3 %
above 15% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 313 € · −60.9% vs Q2 2026 · industry median 16 777 € · above 18% 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: 1 667 € · +0.0% vs Q2 2026 · industry median 1 039 € · above 80% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 921 € · −27.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
3 313
1 921
1 667
1
Q2 2026
8 480
2 641
1 667
1
Q1 2026
12 395
4 069
1 667
1
Q4 2025
8 440
2 783
1 667
1
Q3 2025
3 342
1 678
1 667
1
Q2 2025
8 780
3 124
1 667
1
Q1 2025
8 837
2 935
1 684
1
Q4 2024
12 355
2 999
1 530
1
Q3 2024
9 380
2 769
1 530
1
Q2 2024
8 305
2 844
1 390
1
Q1 2024
19 110
4 552
1 337
1
Q4 2023
10 125
2 487
1 320
1
Q3 2023
14 550
1 839
1 320
1
Q2 2023
32 442
6 775
1 320
1
Q1 2023
11 855
2 460
1 320
1
Q4 2022
9 105
2 052
1 320
1
Q3 2022
7 319
1 972
1 320
1
Q2 2022
8 048
2 339
1 320
1
Q1 2022
10 927
2 710
1 320
1
Labour taxes per employee per month
556 €
Turnover per employee in the quarter
3 313 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 29 921 € · −38.0% vs 2024 · industry median 14 963 € · above 65% 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, € 2025: -3 679 € · −133.8% vs 2024 · industry median 384 € · above 10% 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: -12.3 % · −34.8 pp vs the year before · industry median 6.1 % · above 15% 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, € 2025: 73 088 € · −2.7% vs 2024Equity, € 2025: 67 377 € · −6.5% 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
29 921
-3 679
14 587
73 088
67 377
1
2024
48 238
10 869
14 450
75 100
72 057
1
2023
51 570
9 962
14 450
72 147
69 704
1
2022
36 343
6 933
14 450
70 479
59 742
1
2021
28 061
1 045
13 457
54 782
52 808
1
2020
37 246
8 562
14 450
57 520
52 463
1
2019
42 362
-4 997
19 747
50 382
43 614
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
-12.3 %
Net profit / revenue
Return on equity (ROE)
-5.5 %
Net profit / equity
Return on assets (ROA)
-5.0 %
Net profit / assets
Equity ratio
92.2 %
Equity / assets
Debt ratio
7.8 %
Liabilities / assets
Current ratio
11.88
Current assets / current liabilities
Revenue per employee
29 921 €
Revenue / average full-time employees
Labour cost per employee per month
1 216 €
Labour costs / employees / 12 months (incl. employer taxes)
