Egokate OÜ is a OÜ based in Tallinn, registry code 12460391, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €115 022 with 11 employees.
Turnover
115 022 €
↑ 25.5%vs Q2 2026
State taxes
46 096 €
↑ 47.3%vs Q2 2026
Labour taxes
28 836 €
↑ 36.3%vs Q2 2026
Employees
11
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026115 022 €
above 85% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 621 €
above 85% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025421 049 €
above 91% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20254.2 %
above 51% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 115 022 € · +25.5% vs Q2 2026 · industry median 23 017 € · above 85% 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: 2 621 € · +36.3% vs Q2 2026 · industry median 1 236 € · above 85% 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: 11 · +0.0% vs Q2 2026State taxes, € Q3 2026: 46 096 € · +47.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
115 022
46 096
28 836
11
Q2 2026
91 654
31 301
21 157
11
Q1 2026
91 910
32 214
20 143
10
Q4 2025
118 519
37 460
22 698
10
Q3 2025
109 638
38 931
23 421
10
Q2 2025
97 534
35 978
23 202
10
Q1 2025
88 154
28 980
17 822
11
Q4 2024
87 266
27 402
16 569
9
Q3 2024
91 481
28 888
16 680
9
Q2 2024
60 904
18 685
12 816
8
Q1 2024
46 506
7 078
6 479
8
Q4 2023
80 670
20 511
12 075
8
Q3 2023
68 871
15 219
9 637
9
Q2 2023
56 285
15 014
8 594
8
Q1 2023
71 379
16 423
10 001
8
Q4 2022
77 572
20 609
13 354
10
Q3 2022
69 283
17 071
13 151
8
Q2 2022
66 576
21 165
13 591
8
Q1 2022
49 192
10 618
7 237
8
Labour taxes per employee per month
874 €
Turnover per employee in the quarter
10 457 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 421 049 € · +45.8% vs 2024 · industry median 37 328 € · above 91% 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: 17 892 € · +268.7% vs 2024 · industry median 561 € · above 84% 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: 4.2 % · +7.9 pp vs the year before · industry median 3.9 % · above 51% 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: 48 007 € · +116.5% vs 2024Equity, € 2025: 19 155 € · +599.9% vs 2024Employees2025: 9 · +28.6% vs 2024 · industry median 1 · above 93% 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
421 049
17 892
233 579
48 007
19 155
9
2024
288 725
-10 603
161 604
22 174
-3 832
7
2023
266 597
11 151
117 920
20 519
6 772
5
2022
267 907
1 331
127 025
16 808
-4 419
7
2021
258 626
6 249
141 035
15 470
-5 749
8
2020
215 528
-17 755
105 305
3 472
-16 998
8
2019
244 367
-2 058
110 806
28 367
-4 244
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
8
2016
—
—
—
—
—
7
2015
—
—
—
—
—
4
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
4.2 %
Net profit / revenue
Return on equity (ROE)
93.4 %
Net profit / equity
Return on assets (ROA)
37.3 %
Net profit / assets
Equity ratio
39.9 %
Equity / assets
Debt ratio
60.1 %
Liabilities / assets
Current ratio
1.44
Current assets / current liabilities
Revenue per employee
46 783 €
Revenue / average full-time employees
Labour cost per employee per month
2 163 €
Labour costs / employees / 12 months (incl. employer taxes)
