Esmar Gaas OÜ is a OÜ based in Haabneeme alevik, registry code 12260924, status: active. Main activity: Distribution of gaseous fuels through mains. According to EMTA, turnover for Q3 2026 was €115 605 with 6 employees.
Turnover
115 605 €
↓ 60.8%vs Q2 2026
State taxes
39 926 €
↓ 48.7%vs Q2 2026
Labour taxes
14 175 €
↑ 2.9%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Electricity, gas, steam and air conditioning supply · EMTAK 35
Turnover · Q3 2026115 605 €
above 81% of companies
industry median 3 039 € · companies in the industry: 735
Labour taxes per employee2 363 €
above 43% of companies
industry median 2 710 € · companies in the industry: 179
Revenue · 2025874 874 €
above 89% of companies
industry median 3 747 € · companies in the industry: 1 008
Net profit margin · 2025-24.6 %
above 25% of companies
industry median 3.6 % · companies in the industry: 693
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 115 605 € · −60.8% vs Q2 2026 · industry median 3 039 € · above 81% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 363 € · +2.9% vs Q2 2026 · industry median 2 710 € · above 43% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 874 874 € · +4.0% vs 2024 · industry median 3 747 € · above 89% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -214 793 € · −25.0% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -24.6 % · −4.1 pp vs the year before · industry median 3.6 % · above 25% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 4 099 454 € · −4.5% vs 2024Equity, € thousand 2025: 3 846 498 € · −5.3% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 55% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (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
874 874
-214 793
120 135
4 099 454
3 846 498
3
2024
841 313
-171 816
127 368
4 294 465
4 061 291
3
2023
1 095 522
-140 349
115 792
4 527 792
4 233 107
3
2022
2 300 889
150 013
94 999
4 804 498
4 373 456
3
2021
1 619 673
-36 988
80 333
4 756 571
4 223 442
3
2020
980 145
58 627
82 074
4 517 323
4 329 176
3
2019
1 639 752
139 932
76 955
4 517 004
4 270 549
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
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
-24.6 %
Net profit / revenue
Return on equity (ROE)
-5.6 %
Net profit / equity
Return on assets (ROA)
-5.2 %
Net profit / assets
Equity ratio
93.8 %
Equity / assets
Debt ratio
6.2 %
Liabilities / assets
Current ratio
5.59
Current assets / current liabilities
Revenue per employee
291 625 €
Revenue / average full-time employees
Labour cost per employee per month
3 337 €
Labour costs / employees / 12 months (incl. employer taxes)
