Warren Asfalt OÜ

Active Registry code 12781793 OÜ Aaviku küla Registered 13 Jan 2015

Warren Asfalt OÜ is a OÜ based in Aaviku küla, registry code 12781793, status: active. Main activity: Construction of roads and motorways. According to EMTA, turnover for Q3 2026 was €1 429 220 with 14 employees.

Turnover

1 429 220 €

↑ 177.7% vs Q2 2026

State taxes

99 219 €

↑ 74.9% vs Q2 2026

Labour taxes

59 000 €

↑ 62.6% vs Q2 2026

Employees

+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Civil engineering · EMTAK 42

Turnover · Q3 2026 1.4 mn €

above 93% of companies

industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee 4 214 €

above 87% of companies

industry median 1 750 € · companies in the industry: 933
Revenue · 2025 4 mn €

above 95% of companies

industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 2025 10.8 %

above 66% of companies

industry median 5.0 % · companies in the industry: 1 185

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 1 429 220 € · +177.7% vs Q2 2026 · industry median 52 240 € · above 93% of the industry

Company
Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 214 € · +51.0% vs Q2 2026 · industry median 1 750 € · above 87% of the industry

Company
Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 14 · +7.7% vs Q2 2026

State taxes, € thousand Q3 2026: 99 219 € · +74.9% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	1 429 220	99 219	59 000	14
Q2 2026	514 722	56 725	36 281	13
Q1 2026	11 052	64 009	43 824	10
Q4 2025	1 614 038	193 518	75 899	10
Q3 2025	1 614 936	154 221	72 822	13
Q2 2025	824 367	96 398	38 157	13
Q1 2025	112 062	56 972	42 338	10
Q4 2024	1 804 754	142 420	59 917	10
Q3 2024	1 697 707	135 934	62 788	11
Q2 2024	891 508	93 152	33 120	12
Q1 2024	89 019	50 231	38 870	10
Q4 2023	1 273 460	118 805	59 411	10
Q3 2023	1 522 136	146 203	58 401	12
Q2 2023	602 702	75 300	32 174	12
Q1 2023	50 926	32 934	35 008	10
Q4 2022	1 153 539	42 060	56 450	10
Q3 2022	1 287 255	100 410	49 188	11
Q2 2022	946 895	41 674	20 151	10
Q1 2022	—	—	—	6

Labour taxes per employee per month

1 405 €

Turnover per employee in the quarter

102 087 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 4 042 890 € · −7.5% vs 2024 · industry median 88 960 € · above 95% of the industry

Company
Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 437 441 € · +25.1% vs 2024 · industry median 2 500 € · above 98% of the industry

Company
Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 10.8 % · +2.8 pp vs the year before · industry median 5.0 % · above 66% of the industry

Company
Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 574 451 € · +32.0% vs 2024

Equity, € thousand 2025: 978 483 € · +58.3% vs 2024

Employees 2025: 12 · +9.1% vs 2024 · industry median 2 · above 86% of the industry

Company
Industry median

Industry: Civil engineering (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	4 042 890	437 441	540 396	1 574 451	978 483	12
2024	4 372 855	349 754	472 325	1 193 103	618 227	11
2023	3 383 817	215 496	455 518	979 785	379 928	11
2022	3 438 614	243 210	373 892	1 048 851	241 931	10
2021	0	-1 279	0	38 567	-1 279	0
2020	0	0	0	—	0	0
2019	0	0	0	—	0	0
2018	—	—	—	—	—	0
2017	—	—	—	—	—	0
2016	—	—	—	—	—	0
2015	—	—	—	—	—	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

10.7 %

Net profit / revenue

Return on equity (ROE)

44.7 %

Net profit / equity

Return on assets (ROA)

27.8 %

Net profit / assets

Equity ratio

62.1 %

Equity / assets

Debt ratio

37.9 %

Liabilities / assets

Current ratio

3.32

Current assets / current liabilities

Revenue per employee

339 368 €

Revenue / average full-time employees

Labour cost per employee per month

3 753 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	30 Jun 2026	Company’s own · audited	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own · audited	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	20 Jun 2024	Company’s own · audited	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	3 Jul 2023	Company’s own · audited	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	29 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	27 Sep 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	20 Oct 2020	Company’s own	e-Äriregister

Board

Mart Hallimäe
Board member · since 13 Jan 2015
Indrek Klaos
Board member · since 21 Feb 2022

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Mart Hallimäe
Natural person · 625 €

25%
Indrek Klaos
Natural person · 625 €

25%
Reimo Nau
Natural person · 625 €

25%
XS Varahaldus OÜ
Legal person · 16233574 · 625 €

25%

Beneficial owners

Indrek Klaos
Member of a senior management body (management or supervisory board) · since 3 Apr 2023
Mart Hallimäe
Direct ownership · since 12 Feb 2019

Founders and other persons

Mart Hallimäe
Founder · 2 500 € · 12 Jan 2015

shared board members, owners or beneficial owners

Activities (EMTAK)

42111Construction of roads and motorways Main

Rulings 15

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 50000676 / 13 30 Jul 2026	Amendment entry		In force 30 Jul 2026	PDF
Ä 50000676 / 12 17 Jul 2026	Amendment entry		In force 17 Jul 2026	PDF
Ä 50000676 / M2 10 Jul 2026	Procedural ruling	15 Jul 2026	Deficiencies eliminated 17 Jul 2026	PDF
Ä 50000676 / 11 16 Jun 2026	Division entry (second, constitutive)		In force 16 Jun 2026	PDF
Ä 50000676 / 10 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 50000676 / 9 26 Apr 2023	Amendment entry		In force 26 Apr 2023	PDF
Ä 50000676 / 8 2 Mar 2022	Amendment under Commercial Code § 525 (2)		In force 2 Mar 2022	PDF
Ä 50000676 / 7 21 Feb 2022	Amendment entry		In force 21 Feb 2022	PDF
Ä 50000676 / 6 14 Jan 2021	Entry refused: deficiencies not eliminated		In force 1 Mar 2021	PDF
Ä 50000676 / M1 25 Sep 2020	Ruling to eliminate deficiencies	25 Oct 2020	In force 25 Sep 2020	PDF
Ä 50000676 / 5 12 Feb 2019	Amendment under Commercial Code § 525 (2)		In force 12 Feb 2019	PDF
Ä 50000676 / 4 19 Jan 2018	Amendment entry		In force 19 Jan 2018	PDF
Ä 50000676 / 3 9 Dec 2017	Amendment entry		In force 9 Dec 2017	PDF
Ä 50000676 / 2 8 Sep 2016	Amendment entry		In force 8 Sep 2016	PDF
Ä 50000676 13 Jan 2015	First entry		In force 13 Jan 2015	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

Warren Asfalt OÜ

Position in the industry Civil engineering · EMTAK 42

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 15