Saare-Betoon OÜ is a OÜ based in Mõisaküla, registry code 12625863, status: active. Main activity: Manufacture of ready-mixed concrete. According to EMTA, turnover for Q3 2026 was €318 500 with 5 employees.
Turnover
318 500 €
↑ 80.7%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
14 545 €
↓ 2.4%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Turnover · Q3 2026318 500 €
above 71% of companies
industry median 63 103 € · companies in the industry: 231
Labour taxes per employee2 909 €
above 70% of companies
industry median 1 860 € · companies in the industry: 208
Revenue · 2025872 743 €
above 82% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 2025-3.8 %
above 24% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 318 500 € · +80.7% vs Q2 2026 · industry median 63 103 € · above 71% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 909 € · −2.4% vs Q2 2026 · industry median 1 860 € · above 70% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
318 500
—
14 545
5
Q2 2026
176 253
33 124
14 909
5
Q1 2026
77 940
20 440
14 425
5
Q4 2025
359 568
52 537
15 113
5
Q3 2025
310 098
47 433
15 716
5
Q2 2025
196 893
20 546
13 832
5
Q1 2025
78 705
2 813
13 537
5
Q4 2024
351 832
27 177
14 826
5
Q3 2024
239 818
26 216
13 825
5
Q2 2024
216 170
21 388
13 497
5
Q1 2024
46 807
12 173
13 009
5
Q4 2023
260 584
36 027
14 112
5
Q3 2023
389 527
49 760
14 644
5
Q2 2023
308 941
34 365
13 174
5
Q1 2023
72 810
6 328
13 092
5
Q4 2022
435 343
54 318
15 810
5
Q3 2022
423 234
44 412
13 183
5
Q2 2022
320 579
42 144
12 716
5
Q1 2022
31 822
13 440
12 300
5
Labour taxes per employee per month
970 €
Turnover per employee in the quarter
63 700 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 872 743 € · −1.5% vs 2024 · industry median 34 797 € · above 82% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -33 253 € · −4.8% vs 2024 · industry median 260 € · above 9% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.8 % · −0.2 pp vs the year before · industry median 2.4 % · above 24% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 578 388 € · +1.9% vs 2024Equity, € thousand 2025: 197 234 € · −14.4% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 3 · above 65% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (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
872 743
-33 253
132 710
578 388
197 234
5
2024
885 630
-31 719
133 366
567 468
230 487
5
2023
742 494
353
110 087
569 003
262 207
5
2022
899 088
23 318
132 023
556 713
261 854
5
2021
577 780
995
108 080
491 119
238 536
5
2020
599 446
12 665
94 457
500 763
237 542
5
2019
510 418
13 407
69 012
528 298
224 877
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
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 2025
Net profit margin
-3.8 %
Net profit / revenue
Return on equity (ROE)
-16.9 %
Net profit / equity
Return on assets (ROA)
-5.7 %
Net profit / assets
Equity ratio
34.1 %
Equity / assets
Debt ratio
65.9 %
Liabilities / assets
Current ratio
0.48
Current assets / current liabilities
Revenue per employee
174 549 €
Revenue / average full-time employees
Labour cost per employee per month
2 212 €
Labour costs / employees / 12 months (incl. employer taxes)
