Consfort OÜ is a OÜ based in Tallinn, registry code 12371196, status: active. Main activity: Other building completion and finishing. According to EMTA, turnover for Q3 2026 was €21 769 with 2 employees.
Turnover
21 769 €
↑ 86.9%vs Q2 2026
State taxes
8 253 €
↑ 23.2%vs Q2 2026
Labour taxes
6 702 €
↑ 10.9%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 202621 769 €
above 48% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 351 €
above 92% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202539 909 €
above 52% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 2025-86.8 %
above 2% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q2 2023 – Q3 2026
Turnover, € Q3 2026: 21 769 € · +86.9% vs Q2 2026 · industry median 23 017 € · above 48% 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: 3 351 € · +10.9% vs Q2 2026 · industry median 1 236 € · above 92% 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: 8 253 € · +23.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 769
8 253
6 702
2
Q2 2026
11 648
6 700
6 045
2
Q1 2026
4 960
7 168
6 531
2
Q4 2025
—
3 431
3 639
3
Q3 2025
—
3 467
3 685
2
Q2 2025
—
1 709
1 817
1
Q1 2025
—
—
—
1
Q2 2024
—
10 148
10 800
—
Q1 2024
—
7 143
7 549
3
Q4 2023
—
5 390
5 713
3
Q3 2023
—
2 084
2 260
2
Q2 2023
—
5 113
5 507
1
Q1 2023
—
1 815
1 905
3
Q4 2022
—
5 513
5 884
1
Q3 2022
—
8 270
8 873
3
Q2 2022
—
6 368
6 817
4
Q1 2022
—
6 245
6 702
3
Labour taxes per employee per month
1 117 €
Turnover per employee in the quarter
10 885 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 39 909 € · +3.7% vs 2024 · industry median 37 320 € · above 52% 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: -34 641 € · −368.8% 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: -86.8 % · −67.6 pp vs the year before · industry median 3.9 % · 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.
Assets, € thousand 2025: 85 227 € · −22.1% vs 2024Equity, € thousand 2025: 13 761 € · −71.6% 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
39 909
-34 641
30 635
85 227
13 761
2
2024
38 500
-7 390
31 918
109 423
48 402
2
2023
67 834
-24 295
46 274
100 864
55 792
2
2022
86 500
-21 506
61 823
95 448
80 087
3
2021
136 960
696
61 460
123 330
101 593
4
2020
136 800
6 967
37 277
129 435
103 397
3
2019
351 968
4 826
25 092
128 978
96 727
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
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
-86.8 %
Net profit / revenue
Return on equity (ROE)
-251.7 %
Net profit / equity
Return on assets (ROA)
-40.6 %
Net profit / assets
Equity ratio
16.1 %
Equity / assets
Debt ratio
83.9 %
Liabilities / assets
Current ratio
0.05
Current assets / current liabilities
Revenue per employee
19 955 €
Revenue / average full-time employees
Labour cost per employee per month
1 276 €
Labour costs / employees / 12 months (incl. employer taxes)
