Drevon Grupp OÜ is a OÜ based in Leevaku küla, registry code 12342125, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €49 668 with 3 employees.
Turnover
49 668 €
↑ 17.1%vs Q2 2026
State taxes
13 119 €
↑ 187.7%vs Q2 2026
Labour taxes
5 648 €
↑ 22.3%vs Q2 2026
Employees
3
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202649 668 €
above 70% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 883 €
above 72% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202591 908 €
above 70% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202510.1 %
above 64% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 49 668 € · +17.1% vs Q2 2026 · industry median 23 017 € · above 70% 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: 1 883 € · −18.5% 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: 3 · +50.0% vs Q2 2026State taxes, € Q3 2026: 13 119 € · +187.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
49 668
13 119
5 648
3
Q2 2026
42 431
4 560
4 620
2
Q1 2026
25 590
9 827
3 869
2
Q4 2025
45 764
8 791
3 960
2
Q3 2025
18 168
3 815
1 596
2
Q2 2025
18 120
3 511
1 570
1
Q1 2025
16 432
3 648
1 367
1
Q4 2024
63 889
7 015
3 609
1
Q3 2024
14 109
3 206
2 942
2
Q2 2024
18 467
2 849
2 011
2
Q1 2024
15 855
3 955
2 088
1
Q4 2023
23 684
5 226
1 426
1
Q3 2023
34 338
1 889
—
1
Q2 2023
8 668
368
—
—
Q1 2023
—
—
—
—
Q4 2022
6 814
226
—
—
Q3 2022
8 907
1 004
—
—
Q2 2022
15 020
3 855
2 130
—
Q1 2022
9 806
1 404
708
2
Labour taxes per employee per month
628 €
Turnover per employee in the quarter
16 556 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 91 908 € · −22.4% vs 2024 · industry median 37 328 € · above 70% 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: 9 326 € · +66.0% vs 2024 · industry median 561 € · above 76% 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: 10.1 % · +5.4 pp vs the year before · industry median 3.9 % · above 64% 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, € 2025: 68 842 € · +62.6% vs 2024Equity, € 2025: 48 713 € · +23.7% 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
91 908
9 326
27 227
68 842
48 713
2
2024
118 511
5 618
26 908
42 340
39 387
2
2023
73 707
12 247
8 079
44 486
33 769
1
2022
35 072
1 919
6 170
27 634
21 522
1
2021
61 306
4 846
18 625
28 776
19 604
2
2020
79 796
4 143
16 703
25 686
14 758
1
2019
50 494
2 394
20 694
20 574
10 599
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
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 2025
Net profit margin
10.1 %
Net profit / revenue
Return on equity (ROE)
19.1 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
70.8 %
Equity / assets
Debt ratio
29.2 %
Liabilities / assets
Current ratio
3.20
Current assets / current liabilities
Revenue per employee
45 954 €
Revenue / average full-time employees
Labour cost per employee per month
1 134 €
Labour costs / employees / 12 months (incl. employer taxes)
