TJ Hooldus OÜ is a OÜ based in Viljandi linn, registry code 12286071, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €192 632 with 8 employees.
Turnover
192 632 €
↓ 4.5%vs Q2 2026
State taxes
45 177 €
↑ 17.5%vs Q2 2026
Labour taxes
21 170 €
↑ 0.5%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026192 632 €
above 90% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 646 €
above 86% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20251.3 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-4.6 %
above 22% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 192 632 € · −4.5% vs Q2 2026 · industry median 23 017 € · above 90% 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: 2 646 € · +0.5% vs Q2 2026 · industry median 1 236 € · above 86% 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: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 45 177 € · +17.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
192 632
45 177
21 170
8
Q2 2026
201 686
38 438
21 067
8
Q1 2026
132 809
31 969
25 291
9
Q4 2025
423 673
78 179
28 134
9
Q3 2025
378 016
45 036
23 929
10
Q2 2025
366 704
48 883
24 005
9
Q1 2025
288 218
61 547
27 127
9
Q4 2024
440 066
77 984
26 203
11
Q3 2024
391 574
58 969
24 243
11
Q2 2024
394 492
55 367
16 721
10
Q1 2024
127 710
26 145
17 378
9
Q4 2023
286 382
42 316
20 806
7
Q3 2023
409 759
47 990
16 773
9
Q2 2023
133 435
25 025
16 534
8
Q1 2023
241 415
29 214
14 678
8
Q4 2022
194 742
15 224
16 224
8
Q3 2022
208 851
39 195
15 568
8
Q2 2022
94 088
21 788
11 628
10
Q1 2022
130 214
27 335
14 502
8
Labour taxes per employee per month
882 €
Turnover per employee in the quarter
24 079 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 344 220 € · −0.0% vs 2024 · industry median 37 328 € · above 98% 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, € thousand 2025: -62 057 € · −131.6% vs 2024 · industry median 561 € · above 2% 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: -4.6 % · −19.2 pp vs the year before · industry median 3.9 % · above 22% 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: 380 896 € · −18.2% vs 2024Equity, € thousand 2025: 218 977 € · −24.8% vs 2024Employees2025: 9 · −10.0% vs 2024 · industry median 1 · above 93% 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
1 344 220
-62 057
264 053
380 896
218 977
9
2024
1 344 243
196 488
231 875
465 876
291 034
10
2023
980 202
78 863
175 432
226 913
109 546
8
2022
558 810
-7 288
147 341
153 262
40 684
8
2021
923 262
18 162
148 741
164 951
57 972
7
2020
868 485
17 683
197 536
195 316
39 810
7
2019
1 178 591
-90 039
236 984
220 543
22 127
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
7
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
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
-4.6 %
Net profit / revenue
Return on equity (ROE)
-28.3 %
Net profit / equity
Return on assets (ROA)
-16.3 %
Net profit / assets
Equity ratio
57.5 %
Equity / assets
Debt ratio
42.5 %
Liabilities / assets
Current ratio
2.26
Current assets / current liabilities
Revenue per employee
149 358 €
Revenue / average full-time employees
Labour cost per employee per month
2 445 €
Labour costs / employees / 12 months (incl. employer taxes)
