Home Ventprojekt OÜ is a OÜ based in Tallinn, registry code 12564179, status: active. Main activity: Installation of heating, ventilation and air-conditioning equipment. According to EMTA, turnover for Q4 2024 was €30 779 with employees.
Turnover
30 779 €
↓ 73.8%vs Q3 2024
State taxes
13 651 €
↓ 60.7%vs Q3 2024
Labour taxes
8 775 €
↓ 32.9%vs Q3 2024
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q4 202430 779 €
above 58% of companies
industry median 23 300 € · companies in the industry: 6 691
Revenue · 2023280 770 €
above 86% of companies
industry median 35 936 € · companies in the industry: 10 614
Net profit margin · 202327.4 %
above 83% of companies
industry median 4.4 % · companies in the industry: 8 682
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q4 2024: 30 779 € · −73.8% vs Q3 2024 · industry median 23 300 € · above 58% 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 2024: 1 189 € · +50.8% vs Q2 2024 · industry median 1 141 € · 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.
EmployeesQ3 2024: 11 · −8.3% vs Q2 2024State taxes, € Q4 2024: 13 651 € · −60.7% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
30 779
13 651
8 775
—
Q3 2024
117 563
34 727
13 080
11
Q2 2024
76 860
23 839
9 461
12
Q1 2024
27 763
14 298
9 984
8
Q4 2023
61 203
22 071
11 580
9
Q3 2023
52 774
21 412
13 155
13
Q2 2023
98 117
31 353
14 962
12
Q1 2023
64 047
21 120
11 069
13
Q4 2022
72 546
21 560
9 384
11
Q3 2022
59 019
18 025
8 609
9
Q2 2022
81 746
25 825
11 899
8
Q1 2022
67 236
20 105
9 262
10
Financials by year
2014 – 2023
Revenue, € thousand 2023: 280 770 € · +3.9% vs 2022 · industry median 35 936 € · above 86% 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 2023: 77 019 € · −25.1% vs 2022 · industry median 581 € · 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, % 2023: 27.4 % · −10.7 pp vs the year before · industry median 4.4 % · above 83% 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 2023: 239 675 € · +51.5% vs 2022Equity, € thousand 2023: 214 062 € · +56.2% vs 2022Employees2023: 12 · +20.0% vs 2022 · 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
2023
280 770
77 019
152 582
239 675
214 062
12
2022
270 185
102 893
115 479
158 227
137 042
10
2021
255 724
2 716
95 432
58 870
34 149
8
2020
270 049
6 159
53 923
49 661
33 895
7
2019
62 197
34 104
4 444
51 151
39 865
4
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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 2023
Net profit margin
27.4 %
Net profit / revenue
Return on equity (ROE)
36.0 %
Net profit / equity
Return on assets (ROA)
32.1 %
Net profit / assets
Equity ratio
89.3 %
Equity / assets
Debt ratio
10.7 %
Liabilities / assets
Current ratio
9.31
Current assets / current liabilities
Revenue per employee
23 398 €
Revenue / average full-time employees
Labour cost per employee per month
1 060 €
Labour costs / employees / 12 months (incl. employer taxes)
