Estfjell OÜ is a OÜ based in Kärdla linn, registry code 12740245, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €45 896 with 3 employees.
Turnover
45 896 €
↑ 164.4%vs Q2 2026
State taxes
8 603 €
↓ 21.9%vs Q2 2026
Labour taxes
4 666 €
↓ 37.6%vs Q2 2026
Employees
3
±0vs 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 202645 896 €
above 63% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 555 €
above 65% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025110 890 €
above 70% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 2025-14.8 %
above 14% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 45 896 € · +164.4% vs Q2 2026 · industry median 25 252 € · above 63% 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: 1 555 € · −37.6% vs Q2 2026 · industry median 1 211 € · above 65% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 603 € · −21.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
45 896
8 603
4 666
3
Q2 2026
17 360
11 022
7 475
3
Q1 2026
9 046
4 553
23
2
Q4 2025
21 230
6 129
3 860
1
Q3 2025
21 569
7 625
7 092
3
Q2 2025
40 537
9 634
4 878
3
Q1 2025
20 713
7 602
4 539
3
Q4 2024
51 321
4 615
2 842
3
Q3 2024
43 135
16 049
10 334
2
Q2 2024
43 515
14 229
7 784
2
Q1 2024
14 000
3 137
2 760
3
Q4 2023
7 704
4 235
3 009
2
Q3 2023
24 336
5 456
2 568
2
Q2 2023
30 846
12 955
6 654
2
Q1 2023
38 363
6 973
7 884
3
Q4 2022
25 101
8 136
5 941
3
Q3 2022
68 977
17 197
13 133
2
Q2 2022
53 475
8 159
6 355
3
Q1 2022
2 997
1 279
1 959
2
Labour taxes per employee per month
518 €
Turnover per employee in the quarter
15 299 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 110 890 € · −22.8% vs 2024 · industry median 38 239 € · above 70% 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: -16 415 € · −49.6% vs 2024 · industry median 410 € · above 8% 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: -14.8 % · −7.2 pp vs the year before · industry median 3.5 % · above 14% 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: 35 825 € · −36.6% vs 2024Equity, € 2025: -7 010 € · −174.5% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% 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
110 890
-16 415
49 520
35 825
-7 010
3
2024
143 723
-10 970
63 546
56 483
9 405
3
2023
91 701
-2 784
36 994
45 966
20 375
2
2022
166 545
-11 416
59 392
71 442
23 159
3
2021
335 823
8 362
75 644
67 392
34 575
1
2020
525 377
13 643
35 065
58 673
26 213
1
2019
336 458
15 990
41 253
34 168
12 570
2
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
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
-14.8 %
Net profit / revenue
Return on assets (ROA)
-45.8 %
Net profit / assets
Equity ratio
-19.6 %
Equity / assets
Debt ratio
119.6 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities
Revenue per employee
36 963 €
Revenue / average full-time employees
Labour cost per employee per month
1 376 €
Labour costs / employees / 12 months (incl. employer taxes)