Estsec OÜ is a OÜ based in Peetri alevik, registry code 12202393, status: active. Main activity: Installation of signalling systems. According to EMTA, turnover for Q3 2026 was €103 387 with 2 employees.
Turnover
103 387 €
↓ 1.1%vs Q2 2026
State taxes
14 193 €
↓ 21.8%vs Q2 2026
Labour taxes
3 742 €
↓ 9.1%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026103 387 €
above 83% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 871 €
above 72% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025210 374 €
above 83% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 2025-7.3 %
above 19% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 103 387 € · −1.1% vs Q2 2026 · industry median 23 017 € · above 83% of the industry
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: 1 871 € · −9.1% vs Q2 2026 · industry median 1 236 € · above 72% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 193 € · −21.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
103 387
14 193
3 742
2
Q2 2026
104 545
18 161
4 117
2
Q1 2026
74 858
10 856
2 993
2
Q4 2025
92 345
14 377
2 914
2
Q3 2025
58 344
11 083
4 210
1
Q2 2025
92 993
15 126
4 396
2
Q1 2025
88 823
16 017
4 144
2
Q4 2024
158 206
12 525
4 800
2
Q3 2024
131 707
18 010
4 105
3
Q2 2024
110 568
15 148
4 543
3
Q1 2024
70 209
9 649
4 033
2
Q4 2023
108 352
17 559
6 108
2
Q3 2023
117 622
19 626
7 245
2
Q2 2023
159 751
22 871
8 045
3
Q1 2023
76 980
9 141
4 109
3
Q4 2022
128 232
11 565
4 404
2
Q3 2022
132 258
16 790
3 860
2
Q2 2022
181 819
23 566
3 972
2
Q1 2022
93 264
12 078
4 406
2
Labour taxes per employee per month
624 €
Turnover per employee in the quarter
51 694 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 210 374 € · −34.3% vs 2024 · industry median 37 320 € · above 83% of the industry
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: -15 462 € · −252.1% vs 2024 · industry median 561 € · above 6% of the industry
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: -7.3 % · −10.5 pp vs the year before · industry median 3.9 % · above 19% of the industry
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: 120 457 € · −19.7% vs 2024Equity, € thousand 2025: 76 874 € · −16.7% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
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
210 374
-15 462
34 433
120 457
76 874
2
2024
320 289
10 164
43 919
150 094
92 336
2
2023
324 097
-10 112
62 918
108 502
94 171
3
2022
374 960
23 377
43 126
142 423
104 283
2
2021
228 391
5 116
36 634
106 107
80 906
2
2020
168 150
5 945
22 427
119 734
75 790
1
2019
220 854
21 769
17 770
102 118
71 845
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
1
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
-7.3 %
Net profit / revenue
Return on equity (ROE)
-20.1 %
Net profit / equity
Return on assets (ROA)
-12.8 %
Net profit / assets
Equity ratio
63.8 %
Equity / assets
Debt ratio
36.2 %
Liabilities / assets
Current ratio
4.31
Current assets / current liabilities
Revenue per employee
105 187 €
Revenue / average full-time employees
Labour cost per employee per month
1 435 €
Labour costs / employees / 12 months (incl. employer taxes)
