Värav ja Rätsep OÜ

Active Registry code 12325090 OÜ Päidre küla Registered 7 Aug 2012
Compare

Värav ja Rätsep OÜ is a OÜ based in Päidre küla, registry code 12325090, status: active. Main activity: Other specialised construction activities n.e.c.. Its annual report for 2024 shows revenue of €103 761 and 1 employees.

Turnover
—
State taxes
667 €
↓ 74.9% vs Q2 2026
Labour taxes
458 €
↓ 79.6% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Labour taxes per employee 229 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2024 103 761 €
    industry median 35 372 € · companies in the industry: 10 698
  • Net profit margin · 2024 3.3 %
    industry median 3.4 % · companies in the industry: 8 842

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q2 2026: 4 429 € · −51.1% vs Q1 2026 · industry median 20 462 € · above 16% of the industry
010 00020 00030 000Q4 2023 Company: 20 291 € Industry median: 23 403 €Q4·23Q1 2024 Company: 29 318 € Industry median: 16 922 €Q2 2024 Company: 20 046 € Industry median: 18 660 €Q2·24Q3 2024 Company: 15 453 € Industry median: 21 547 €Q4 2024 Company: 14 583 € Industry median: 23 300 €Q4·24Q1 2025 Company: 19 893 € Industry median: 17 914 €Q2 2025 Company: 2 433 € Industry median: 20 215 €Q2·25Q3 2025 Company: 8 793 € Industry median: 22 700 €Q4 2025 Company: 7 218 € Industry median: 23 111 €Q4·25Q1 2026 Company: 9 054 € Industry median: 17 425 €Q2 2026 Company: 4 429 € Industry median: 20 462 €Q2·26Q3 2026 Company: — Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 14 583 € Industry median: 23 300 €Q1 2025 Company: 19 893 € Industry median: 17 914 €Q1·25Q2 2025 Company: 2 433 € Industry median: 20 215 €Q3 2025 Company: 8 793 € Industry median: 22 700 €Q3·25Q4 2025 Company: 7 218 € Industry median: 23 111 €Q1 2026 Company: 9 054 € Industry median: 17 425 €Q1·26Q2 2026 Company: 4 429 € Industry median: 20 462 €Q3 2026 Company: — Industry median: 23 017 €Q3·26
  • 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: 229 € · −79.6% vs Q2 2026 · industry median 1 236 € · above 2% of the industry
01 0002 0003 0004 000Q4 2023 Company: — Industry median: 1 123 €Q4·23Q1 2024 Company: 187 € Industry median: 1 105 €Q2 2024 Company: — Industry median: 1 083 €Q2·24Q3 2024 Company: — Industry median: 1 141 €Q4 2024 Company: — Industry median: 1 178 €Q4·24Q1 2025 Company: 3 268 € Industry median: 1 177 €Q2 2025 Company: 1 149 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 567 € Industry median: 1 250 €Q4 2025 Company: 1 040 € Industry median: 1 270 €Q4·25Q1 2026 Company: 493 € Industry median: 1 202 €Q2 2026 Company: 1 121 € Industry median: 1 197 €Q2·26Q3 2026 Company: 229 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: — Industry median: 1 178 €Q1 2025 Company: 3 268 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 149 € Industry median: 1 194 €Q3 2025 Company: 1 567 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 040 € Industry median: 1 270 €Q1 2026 Company: 493 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 121 € Industry median: 1 197 €Q3 2026 Company: 229 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 667 € · −74.9% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: —Q4·23Q1 2024 Company: 340 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 4 032 €Q2 2025 Company: 1 940 €Q2·25Q3 2025 Company: 2 015 €Q4 2025 Company: 1 364 €Q4·25Q1 2026 Company: 1 739 €Q2 2026 Company: 2 662 €Q2·26Q3 2026 Company: 667 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: —Q1 2025 Company: 4 032 €Q1·25Q2 2025 Company: 1 940 €Q3 2025 Company: 2 015 €Q3·25Q4 2025 Company: 1 364 €Q1 2026 Company: 1 739 €Q1·26Q2 2026 Company: 2 662 €Q3 2026 Company: 667 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 667 458 2
Q2 2026 4 429 2 662 2 242 2
Q1 2026 9 054 1 739 986 2
Q4 2025 7 218 1 364 1 040 1
Q3 2025 8 793 2 015 1 567 1
Q2 2025 2 433 1 940 1 149 1
Q1 2025 19 893 4 032 3 268 1
Q4 2024 14 583 — — 1
Q3 2024 15 453 — — 2
Q2 2024 20 046 — — 2
Q1 2024 29 318 340 374 2
Q4 2023 20 291 — — 2
Q3 2023 17 494 1 212 748 2
Q2 2023 27 083 128 — 1
Q1 2023 18 075 1 926 1 309 1
Q4 2022 8 385 640 306 2
Q3 2022 25 702 1 686 1 361 2
Q2 2022 10 851 322 203 2
Q1 2022 16 036 — — 2
Labour taxes per employee per month
76 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 103 761 € · +0.2% vs 2023 · industry median 35 372 € · above 73% of the industry
02550751001252015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 63 616 € Industry median: 37 051 €20192020 Company: 63 380 € Industry median: 33 953 €20202021 Company: 92 917 € Industry median: 35 073 €20212022 Company: 62 691 € Industry median: 37 940 €20222023 Company: 103 523 € Industry median: 35 936 €20232024 Company: 103 761 € Industry median: 35 372 €202402550751001252017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 63 616 € Industry median: 37 051 €2020 Company: 63 380 € Industry median: 33 953 €20202021 Company: 92 917 € Industry median: 35 073 €2022 Company: 62 691 € Industry median: 37 940 €20222023 Company: 103 523 € Industry median: 35 936 €2024 Company: 103 761 € Industry median: 35 372 €2024
  • 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, € 2024: 3 373 € · +260.3% vs 2023 · industry median 432 € · above 65% of the industry
-4 000-2 00002 0004 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 585 € Industry median: 1 030 €20192020 Company: -48 € Industry median: 507 €20202021 Company: -85 € Industry median: 785 €20212022 Company: -1 977 € Industry median: 823 €20222023 Company: -2 104 € Industry median: 581 €20232024 Company: 3 373 € Industry median: 432 €2024-4 000-2 00002 0004 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -3 585 € Industry median: 1 030 €2020 Company: -48 € Industry median: 507 €20202021 Company: -85 € Industry median: 785 €2022 Company: -1 977 € Industry median: 823 €20222023 Company: -2 104 € Industry median: 581 €2024 Company: 3 373 € Industry median: 432 €2024
  • 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, % 2024: 3.3 % · +5.3 pp vs the year before · industry median 3.4 % · above 49% of the industry
-8-5-303582015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5.6 % Industry median: 5.3 %20192020 Company: -0.1 % Industry median: 4.1 %20202021 Company: -0.1 % Industry median: 4.7 %20212022 Company: -3.2 % Industry median: 4.8 %20222023 Company: -2.0 % Industry median: 4.4 %20232024 Company: 3.3 % Industry median: 3.4 %2024-8-5-303582017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -5.6 % Industry median: 5.3 %2020 Company: -0.1 % Industry median: 4.1 %20202021 Company: -0.1 % Industry median: 4.7 %2022 Company: -3.2 % Industry median: 4.8 %20222023 Company: -2.0 % Industry median: 4.4 %2024 Company: 3.3 % Industry median: 3.4 %2024
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2024: 19 317 € · +36.4% vs 2023
05 00010 00015 00020 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 938 €20192020 Company: 8 890 €20202021 Company: 8 805 €20212022 Company: 6 828 €20222023 Company: 14 159 €20232024 Company: 19 317 €202405 00010 00015 00020 0002017 Company: —2018 Company: —20182019 Company: 8 938 €2020 Company: 8 890 €20202021 Company: 8 805 €2022 Company: 6 828 €20222023 Company: 14 159 €2024 Company: 19 317 €2024
Equity, € 2024: 17 532 € · +271.1% vs 2023
05 00010 00015 00020 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 938 €20192020 Company: 8 890 €20202021 Company: 8 805 €20212022 Company: 6 828 €20222023 Company: 4 724 €20232024 Company: 17 532 €202405 00010 00015 00020 0002017 Company: —2018 Company: —20182019 Company: 8 938 €2020 Company: 8 890 €20202021 Company: 8 805 €2022 Company: 6 828 €20222023 Company: 4 724 €2024 Company: 17 532 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
0.00.51.01.52.02015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120240.00.51.01.52.02017 Company: 2 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 12024
  • 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
2024 103 761 3 373 11 691 19 317 17 532 1
2023 103 523 -2 104 8 196 14 159 4 724 1
2022 62 691 -1 977 8 196 6 828 6 828 1
2021 92 917 -85 8 369 8 805 8 805 1
2020 63 380 -48 8 294 8 890 8 890 1
2019 63 616 -3 585 8 332 8 938 8 938 1
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 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 2024

Net profit margin
3.3 %
Net profit / revenue
Return on equity (ROE)
19.2 %
Net profit / equity
Return on assets (ROA)
17.5 %
Net profit / assets
Equity ratio
90.8 %
Equity / assets
Debt ratio
9.2 %
Liabilities / assets
Current ratio
7.89
Current assets / current liabilities
Revenue per employee
103 761 €
Revenue / average full-time employees
Labour cost per employee per month
974 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 7 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 May 2025 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 May 2025 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Jun 2022 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4399Other specialised construction activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 20061066 / M10
20 Jun 2024
Warning of a fine: annual report not filed 20 Jul 2024 In force
20 Jun 2024
PDF
Ä 20061066 / M9
29 Feb 2024
Repeated fine for not filing the report 31 Mar 2024 In force
1 Apr 2024
PDF
Ä 20061066 / M8
26 Nov 2023
Fine for not filing the report 24 Dec 2023 In force
25 Dec 2023
PDF
Ä 20061066 / M7
6 Oct 2023
Warning of a fine: annual report not filed 5 Nov 2023 In force
6 Oct 2023
PDF
Ä 20061066 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20061066 / M6
24 Nov 2021
Warning of deletion from the register: annual report not filed 24 May 2022 Deficiencies eliminated
7 Jun 2022
PDF
Ä 20061066 / M5
19 Oct 2021
Public service of a ruling in Ametlikud Teadaanded In force
19 Oct 2021
PDF
Ä 20061066 / M4
5 Oct 2021
Fine for not filing the report 19 Nov 2021 In force
22 Nov 2021
PDF
Ä 20061066 / M3
9 Mar 2021
Warning of a fine: annual report not filed 8 Apr 2021 Deficiencies eliminated
7 Jun 2022
PDF
Ä 20061066 / 4
2 Jul 2020
Amendment entry In force
2 Jul 2020
PDF
Ä 20061066 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20061066 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20061066 / M2
8 Sep 2016
Warning of deletion published in Ametlikud Teadaanded In force
8 Sep 2016
PDF
Ä 20061066 / M1
18 Feb 2016
Warning of deletion from the register: annual report not filed 21 Aug 2016 Deficiencies eliminated
26 Sep 2016
PDF
Ä 20061066
7 Aug 2012
First entry In force
7 Aug 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data