HCW Service OÜ is a OÜ based in Alliku küla, registry code 12386559, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €1 920 with 17 employees.
Turnover
1 920 €
State taxes
31 960 €
↓ 2.3%vs Q2 2026
Labour taxes
34 281 €
↓ 0.6%vs Q2 2026
Employees
17
+3vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 20261 920 €
above 7% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 017 €
above 75% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025775 705 €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20258.2 %
above 61% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 920 € · industry median 23 017 € · above 7% 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: 2 017 € · −18.1% vs Q2 2026 · industry median 1 236 € · above 75% 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: 17 · +21.4% vs Q2 2026State taxes, € Q3 2026: 31 960 € · −2.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 920
31 960
34 281
17
Q2 2026
—
32 706
34 481
14
Q1 2026
—
23 427
25 365
11
Q4 2025
94
23 301
25 326
13
Q3 2025
271
22 160
24 363
15
Q2 2025
145
18 535
19 599
14
Q1 2025
221
15 602
17 433
10
Q4 2024
1 913
21 907
23 763
10
Q3 2024
1 734
21 273
23 207
10
Q2 2024
—
31 715
34 387
9
Q1 2024
1 467
35 432
37 922
12
Q4 2023
364
40 168
43 544
17
Q3 2023
45 232
35 132
38 518
17
Q2 2023
23 405
28 489
31 282
16
Q1 2023
1 723
28 237
31 081
15
Q4 2022
3 319
26 230
28 926
16
Q3 2022
200
28 219
31 098
15
Q2 2022
2 465
21 978
24 389
16
Q1 2022
—
18 859
20 923
13
Labour taxes per employee per month
672 €
Turnover per employee in the quarter
113 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 775 705 € · +12.8% 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: 63 931 € · +172.7% vs 2024 · industry median 561 € · 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 margin, % 2025: 8.2 % · +21.0 pp vs the year before · industry median 3.9 % · above 61% 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: 237 353 € · +41.9% vs 2024Equity, € thousand 2025: 28 106 € · +178.5% vs 2024Employees2025: 12 · +9.1% vs 2024 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
775 705
63 931
363 942
237 353
28 106
12
2024
687 491
-87 960
387 661
167 307
-35 825
11
2023
1 041 935
-3 871
526 524
169 280
54 485
16
2022
985 906
58 125
424 417
261 147
162 840
14
2021
866 989
64 292
375 596
159 745
104 715
12
2020
746 804
23 208
309 441
91 451
61 423
15
2019
454 778
-104 752
126 432
59 736
37 971
10
2018
—
—
—
—
—
6
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
2
2013
—
—
—
—
—
3
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
8.2 %
Net profit / revenue
Return on equity (ROE)
227.5 %
Net profit / equity
Return on assets (ROA)
26.9 %
Net profit / assets
Equity ratio
11.8 %
Equity / assets
Debt ratio
88.2 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities
Revenue per employee
64 642 €
Revenue / average full-time employees
Labour cost per employee per month
2 527 €
Labour costs / employees / 12 months (incl. employer taxes)
