OSCO HEAT OÜ is a OÜ based in Tallinn, registry code 12293674, status: active. Main activity: Installation, maintenance and repair of plumbing and sanitary equipment. According to EMTA, turnover for Q3 2026 was €3 758 with 2 employees.
Turnover
3 758 €
↓ 62.8%vs Q2 2026
State taxes
1 753 €
↓ 49.7%vs Q2 2026
Labour taxes
1 754 €
↓ 18.7%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 20263 758 €
above 12% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee877 €
above 25% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202565 042 €
above 63% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-32.5 %
above 8% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 758 € · −62.8% vs Q2 2026 · industry median 23 017 € · above 12% 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: 877 € · −18.7% vs Q2 2026 · industry median 1 236 € · above 25% 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: 1 753 € · −49.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
3 758
1 753
1 754
2
Q2 2026
10 107
3 488
2 157
2
Q1 2026
26 230
5 191
2 120
2
Q4 2025
23 320
5 441
2 046
2
Q3 2025
6 285
2 344
2 046
2
Q2 2025
12 834
2 999
2 046
2
Q1 2025
12 973
2 888
1 970
2
Q4 2024
5 490
1 992
1 281
2
Q3 2024
5 240
1 065
1 012
1
Q2 2024
8 395
1 645
1 012
1
Q1 2024
4 519
1 002
985
1
Q4 2023
5 101
1 453
1 549
1
Q3 2023
8 232
2 461
1 859
2
Q2 2023
15 571
2 489
1 859
2
Q1 2023
3 060
1 647
1 755
2
Q4 2022
20 583
2 647
1 548
2
Q3 2022
10 503
2 870
1 548
2
Q2 2022
12 615
2 049
1 548
2
Q1 2022
15 919
2 809
1 493
2
Labour taxes per employee per month
292 €
Turnover per employee in the quarter
1 879 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 65 042 € · +150.2% vs 2024 · industry median 37 328 € · above 63% 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: -21 109 € · −98.5% 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: -32.5 % · +8.5 pp vs the year before · industry median 3.9 % · above 8% 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: 52 296 € · −7.1% vs 2024Equity, € thousand 2025: 23 207 € · −47.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
65 042
-21 109
27 295
52 296
23 207
1
2024
25 996
-10 635
15 588
56 276
44 316
1
2023
33 321
-36 725
24 619
63 793
54 951
1
2022
52 225
-34 591
20 873
98 450
91 676
1
2021
30 385
-23 058
19 267
129 829
126 267
1
2020
59 835
28 852
8 024
154 285
149 325
1
2019
58 839
11 493
3 960
129 663
120 473
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
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
-32.5 %
Net profit / revenue
Return on equity (ROE)
-91.0 %
Net profit / equity
Return on assets (ROA)
-40.4 %
Net profit / assets
Equity ratio
44.4 %
Equity / assets
Debt ratio
55.6 %
Liabilities / assets
Current ratio
1.72
Current assets / current liabilities
Revenue per employee
65 042 €
Revenue / average full-time employees
Labour cost per employee per month
2 275 €
Labour costs / employees / 12 months (incl. employer taxes)
