Kerolcon OÜ is a OÜ based in Tallinn, registry code 12453907, status: active. Main activity: Other specialised construction activities n.e.c.. According to EMTA, turnover for Q3 2026 was €25 920 with 3 employees.
Turnover
25 920 €
↑ 0.1%vs Q2 2026
State taxes
6 977 €
↑ 2.4%vs Q2 2026
Labour taxes
4 760 €
↑ 58.9%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202625 920 €
above 53% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 587 €
above 64% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025142 490 €
above 77% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-0.2 %
above 30% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 920 € · +0.1% vs Q2 2026 · industry median 23 017 € · above 53% 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: 1 587 € · +58.9% vs Q2 2026 · industry median 1 236 € · 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.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 977 € · +2.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
25 920
6 977
4 760
3
Q2 2026
25 889
6 815
2 996
3
Q1 2026
39 288
4 243
2 476
2
Q4 2025
33 033
6 479
3 284
2
Q3 2025
23 605
6 255
3 045
2
Q2 2025
40 031
11 016
5 053
2
Q1 2025
24 651
6 629
4 036
4
Q4 2024
19 851
2 109
1 225
3
Q3 2024
29 742
3 881
—
1
Q2 2024
22 264
3 348
—
—
Q1 2024
42 970
4 843
—
—
Q4 2023
40 111
7 902
—
—
Q3 2023
53 428
2 506
125
—
Q2 2023
21 219
2 208
—
—
Q1 2023
57 739
7 635
—
—
Q4 2022
15 334
636
—
—
Q3 2022
—
—
—
—
Q2 2022
—
—
—
—
Q1 2022
—
15
—
—
Labour taxes per employee per month
529 €
Turnover per employee in the quarter
8 640 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 142 490 € · +38.0% vs 2024 · industry median 37 328 € · above 77% 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: -315 € · +98.3% vs 2024 · industry median 561 € · above 27% 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: -0.2 % · +18.0 pp vs the year before · industry median 3.9 % · above 30% 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: 62 109 € · +33.4% vs 2024Equity, € 2025: 38 786 € · −0.8% vs 2024Employees2025: 2 · −33.3% 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
142 490
-315
33 522
62 109
38 786
2
2024
103 223
-18 800
8 716
46 543
39 101
3
2023
166 928
20 669
294
66 155
57 901
0
2022
37 647
6 089
0
46 693
37 232
0
2021
0
2 308
0
31 143
31 143
0
2020
0
-5
0
29 717
28 835
0
2019
0
-8 491
8 591
31 045
28 840
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
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
-0.2 %
Net profit / revenue
Return on equity (ROE)
-0.8 %
Net profit / equity
Return on assets (ROA)
-0.5 %
Net profit / assets
Equity ratio
62.4 %
Equity / assets
Debt ratio
37.6 %
Liabilities / assets
Current ratio
2.42
Current assets / current liabilities
Revenue per employee
71 245 €
Revenue / average full-time employees
Labour cost per employee per month
1 397 €
Labour costs / employees / 12 months (incl. employer taxes)
