Mikrotsement Disain OÜ is a OÜ based in Aruvalla küla, registry code 12902529, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €130 716 with 3 employees.
Turnover
130 716 €
↓ 19.8%vs Q2 2026
State taxes
23 135 €
↓ 12.4%vs Q2 2026
Labour taxes
7 891 €
↑ 50.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026130 716 €
above 86% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 630 €
above 85% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025323 882 €
above 88% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20256.1 %
above 56% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 130 716 € · −19.8% vs Q2 2026 · industry median 23 017 € · above 86% 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: 2 630 € · +50.0% vs Q2 2026 · industry median 1 236 € · above 85% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 135 € · −12.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
130 716
23 135
7 891
3
Q2 2026
163 013
26 416
5 261
3
Q1 2026
180 664
19 700
5 460
2
Q4 2025
128 713
23 704
5 857
2
Q3 2025
127 003
20 700
5 857
2
Q2 2025
132 283
20 544
3 604
2
Q1 2025
108 602
14 773
2 467
2
Q4 2024
134 288
20 771
3 146
2
Q3 2024
91 413
11 922
2 446
2
Q2 2024
147 425
19 876
2 446
2
Q1 2024
78 868
10 586
2 446
2
Q4 2023
89 406
14 863
2 983
2
Q3 2023
84 941
12 330
3 216
2
Q2 2023
82 443
11 280
2 446
2
Q1 2023
60 888
16 471
7 358
2
Q4 2022
46 753
8 776
2 631
2
Q3 2022
48 367
11 537
2 771
2
Q2 2022
89 999
14 120
3 331
2
Q1 2022
62 354
12 670
2 631
2
Labour taxes per employee per month
877 €
Turnover per employee in the quarter
43 572 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 323 882 € · +4.9% vs 2024 · industry median 37 328 € · 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.
Net profit, € 2025: 19 885 € · −51.2% vs 2024 · industry median 561 € · above 85% 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: 6.1 % · −7.0 pp vs the year before · industry median 3.9 % · above 56% 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: 124 302 € · +49.4% vs 2024Equity, € 2025: 86 198 € · +30.0% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% 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
323 882
19 885
51 587
124 302
86 198
2
2024
308 735
40 710
33 049
83 179
66 313
2
2023
225 828
13 025
30 788
53 148
35 602
2
2022
226 382
37 980
46 015
63 531
44 576
2
2021
167 561
8 795
30 506
34 316
26 596
2
2020
131 916
26 890
0
42 234
37 801
0
2019
80 087
7 859
0
28 740
26 912
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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
6.1 %
Net profit / revenue
Return on equity (ROE)
23.1 %
Net profit / equity
Return on assets (ROA)
16.0 %
Net profit / assets
Equity ratio
69.3 %
Equity / assets
Debt ratio
30.7 %
Liabilities / assets
Current ratio
3.10
Current assets / current liabilities
Revenue per employee
161 941 €
Revenue / average full-time employees
Labour cost per employee per month
2 149 €
Labour costs / employees / 12 months (incl. employer taxes)
