WorkEst OÜ is a OÜ based in Nilbõ küla, registry code 12555387, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €112 425 with 2 employees.
Turnover
112 425 €
↑ 204.8%vs Q2 2026
State taxes
5 690 €
↑ 163.3%vs Q2 2026
Labour taxes
1 917 €
↑ 26.5%vs Q2 2026
Employees
2
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 2026112 425 €
above 81% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee959 €
above 32% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025153 436 €
above 75% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 2025-2.1 %
above 26% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 112 425 € · +204.8% vs Q2 2026 · industry median 25 252 € · above 81% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 959 € · −36.8% vs Q2 2026 · industry median 1 211 € · above 32% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +100.0% vs Q2 2026State taxes, € Q3 2026: 5 690 € · +163.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
112 425
5 690
1 917
2
Q2 2026
36 885
2 161
1 516
1
Q1 2026
18 078
2 771
1 456
1
Q4 2025
50 010
1 420
1 570
1
Q3 2025
37 895
2 714
1 570
1
Q2 2025
23 619
1 657
1 674
1
Q1 2025
36 169
5 589
1 675
1
Q4 2024
114 223
6 839
1 524
1
Q3 2024
120 381
5 613
1 524
1
Q2 2024
88 120
3 119
1 524
1
Q1 2024
12 248
1 813
1 524
1
Q4 2023
179 635
9 189
1 524
1
Q3 2023
136 781
8 607
1 451
1
Q2 2023
49 431
2 573
1 493
1
Q1 2023
19 796
2 400
1 593
2
Q4 2022
135 026
7 802
3 942
2
Q3 2022
128 342
5 119
4 083
3
Q2 2022
52 691
6 302
4 052
4
Q1 2022
18 327
2 978
3 033
4
Labour taxes per employee per month
320 €
Turnover per employee in the quarter
56 213 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 153 436 € · −53.8% vs 2024 · industry median 38 239 € · above 75% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 234 € · −167.3% vs 2024 · industry median 410 € · above 18% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -2.1 % · −3.6 pp vs the year before · industry median 3.5 % · above 26% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 32 195 € · −30.0% vs 2024Equity, € 2025: 26 092 € · −11.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
153 436
-3 234
18 289
32 195
26 092
1
2024
332 018
4 805
18 565
45 979
29 326
1
2023
361 373
22 021
18 115
34 336
24 521
1
2022
333 748
-8 228
41 920
34 479
2 500
4
2021
369 770
-3 394
30 790
22 881
10 728
3
2020
289 302
-5 936
35 956
24 137
14 122
4
2019
261 291
16 876
46 209
27 924
20 059
5
2018
—
—
—
—
—
7
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
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
-2.1 %
Net profit / revenue
Return on equity (ROE)
-12.4 %
Net profit / equity
Return on assets (ROA)
-10.0 %
Net profit / assets
Equity ratio
81.0 %
Equity / assets
Debt ratio
19.0 %
Liabilities / assets
Current ratio
5.28
Current assets / current liabilities
Revenue per employee
153 436 €
Revenue / average full-time employees
Labour cost per employee per month
1 524 €
Labour costs / employees / 12 months (incl. employer taxes)
