Voortum OÜ is a OÜ based in Pärnu linn, registry code 12607285, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €139 856 with 6 employees.
Turnover
139 856 €
↓ 39.0%vs Q2 2026
State taxes
24 204 €
↓ 33.9%vs Q2 2026
Labour taxes
13 709 €
↓ 20.4%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026139 856 €
above 87% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 285 €
above 80% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025646 670 €
above 94% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20252.0 %
above 43% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 139 856 € · −39.0% vs Q2 2026 · industry median 23 017 € · above 87% 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: 2 285 € · −20.4% vs Q2 2026 · industry median 1 236 € · above 80% 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: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 24 204 € · −33.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
139 856
24 204
13 709
6
Q2 2026
229 275
36 636
17 229
6
Q1 2026
265 243
34 165
15 458
7
Q4 2025
218 635
32 775
12 711
7
Q3 2025
111 109
20 007
11 717
6
Q2 2025
108 896
17 451
11 924
5
Q1 2025
97 138
17 265
10 964
5
Q4 2024
127 152
19 601
8 566
5
Q3 2024
198 653
21 529
10 620
4
Q2 2024
119 058
19 781
10 628
5
Q1 2024
139 064
17 745
9 146
5
Q4 2023
209 589
20 425
6 680
5
Q3 2023
177 456
18 622
7 283
4
Q2 2023
162 123
19 635
10 603
5
Q1 2023
245 281
15 484
9 232
4
Q4 2022
326 310
24 644
10 241
6
Q3 2022
214 487
21 946
9 089
6
Q2 2022
140 280
12 302
5 735
5
Q1 2022
139 416
12 516
6 216
4
Labour taxes per employee per month
762 €
Turnover per employee in the quarter
23 309 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 646 670 € · +18.8% vs 2024 · industry median 37 328 € · above 94% 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: 12 750 € · +1 882.9% vs 2024 · industry median 561 € · above 80% 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: 2.0 % · +1.9 pp vs the year before · industry median 3.9 % · above 43% 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 2025: 230 456 € · +28.8% vs 2024Equity, € thousand 2025: 123 135 € · +11.6% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 1 · above 88% 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
646 670
12 750
129 538
230 456
123 135
6
2024
544 275
643
101 767
178 912
110 385
5
2023
709 375
2 355
86 177
184 281
109 742
5
2022
865 324
63 922
90 731
213 926
120 563
6
2021
383 718
8 449
76 456
89 722
56 641
4
2020
396 895
4 006
74 461
88 036
48 192
4
2019
563 235
20 793
37 533
85 968
51 713
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
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
2.0 %
Net profit / revenue
Return on equity (ROE)
10.4 %
Net profit / equity
Return on assets (ROA)
5.5 %
Net profit / assets
Equity ratio
53.4 %
Equity / assets
Debt ratio
46.6 %
Liabilities / assets
Current ratio
1.93
Current assets / current liabilities
Revenue per employee
107 778 €
Revenue / average full-time employees
Labour cost per employee per month
1 799 €
Labour costs / employees / 12 months (incl. employer taxes)
