Elferrum Group OÜ is a OÜ based in Tallinn, registry code 12570027, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €183 898 with 11 employees.
Turnover
183 898 €
↑ 33.9%vs Q2 2026
State taxes
23 853 €
↑ 21.6%vs Q2 2026
Labour taxes
15 106 €
↑ 21.7%vs Q2 2026
Employees
11
+2vs 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 2026183 898 €
above 86% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 373 €
above 58% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025507 105 €
above 89% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 2025-7.8 %
above 19% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 183 898 € · +33.9% vs Q2 2026 · industry median 25 252 € · above 86% 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: 1 373 € · −0.5% vs Q2 2026 · industry median 1 211 € · above 58% 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: 11 · +22.2% vs Q2 2026State taxes, € Q3 2026: 23 853 € · +21.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
183 898
23 853
15 106
11
Q2 2026
137 365
19 615
12 416
9
Q1 2026
96 386
16 193
11 326
9
Q4 2025
142 396
23 798
14 226
8
Q3 2025
119 967
24 498
15 737
8
Q2 2025
117 112
19 139
15 127
8
Q1 2025
140 333
19 422
12 882
8
Q4 2024
268 646
30 381
11 934
8
Q3 2024
229 273
28 644
12 484
8
Q2 2024
204 700
24 942
9 446
8
Q1 2024
75 288
9 842
8 309
8
Q4 2023
188 356
18 484
9 404
7
Q3 2023
204 840
19 402
9 823
7
Q2 2023
124 712
12 641
7 543
6
Q1 2023
66 245
11 423
8 547
6
Q4 2022
101 207
14 677
9 324
7
Q3 2022
73 628
13 467
9 945
7
Q2 2022
95 128
18 588
10 505
6
Q1 2022
91 277
13 978
11 102
7
Labour taxes per employee per month
458 €
Turnover per employee in the quarter
16 718 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 507 105 € · −35.2% vs 2024 · industry median 38 239 € · above 89% 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: -39 706 € · −149.0% vs 2024 · industry median 410 € · above 2% 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: -7.8 % · −18.2 pp vs the year before · industry median 3.5 % · above 19% 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, € thousand 2025: 173 382 € · −24.5% vs 2024Equity, € thousand 2025: 133 474 € · −22.9% vs 2024Employees2025: 8 · +0.0% vs 2024 · industry median 2 · above 90% 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
507 105
-39 706
153 661
173 382
133 474
8
2024
782 908
81 060
130 555
229 675
173 180
8
2023
584 588
8 646
105 282
148 754
92 120
7
2022
339 171
205
112 606
133 562
83 474
7
2021
417 664
7 314
113 112
130 044
83 269
7
2020
285 286
242
116 080
112 111
75 955
7
2019
402 347
742
112 745
107 430
75 712
8
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
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
-7.8 %
Net profit / revenue
Return on equity (ROE)
-29.7 %
Net profit / equity
Return on assets (ROA)
-22.9 %
Net profit / assets
Equity ratio
77.0 %
Equity / assets
Debt ratio
23.0 %
Liabilities / assets
Current ratio
3.67
Current assets / current liabilities
Revenue per employee
63 388 €
Revenue / average full-time employees
Labour cost per employee per month
1 601 €
Labour costs / employees / 12 months (incl. employer taxes)
