AVK Hooldus OÜ is a OÜ based in Tallinn, registry code 12903463, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €39 262 with 3 employees.
Turnover
39 262 €
↑ 72.3%vs Q2 2026
State taxes
6 968 €
↑ 50.8%vs Q2 2026
Labour taxes
2 245 €
↑ 13.6%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 202639 262 €
above 65% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee748 €
above 20% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025124 256 €
above 75% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202515.1 %
above 72% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 39 262 € · +72.3% vs Q2 2026 · industry median 23 017 € · above 65% 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: 748 € · +13.6% vs Q2 2026 · industry median 1 236 € · above 20% 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: 6 968 € · +50.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
39 262
6 968
2 245
3
Q2 2026
22 791
4 620
1 977
3
Q1 2026
22 103
4 772
2 453
3
Q4 2025
34 846
7 671
2 553
3
Q3 2025
33 046
6 090
2 829
3
Q2 2025
33 595
7 930
2 656
3
Q1 2025
24 231
4 775
2 674
3
Q4 2024
27 811
5 762
2 365
3
Q3 2024
27 917
5 936
2 415
3
Q2 2024
42 247
8 663
2 646
3
Q1 2024
34 739
7 470
3 294
4
Q4 2023
47 115
9 830
3 349
4
Q3 2023
19 814
4 611
3 053
4
Q2 2023
38 447
7 182
2 560
3
Q1 2023
20 072
4 670
2 747
3
Q4 2022
56 263
12 064
3 154
3
Q3 2022
37 705
7 153
2 861
3
Q2 2022
24 488
4 188
2 550
3
Q1 2022
15 665
5 832
3 045
3
Labour taxes per employee per month
249 €
Turnover per employee in the quarter
13 087 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 124 256 € · +4.0% vs 2024 · industry median 37 328 € · above 75% 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: 18 755 € · +464.4% 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: 15.1 % · +12.3 pp vs the year before · industry median 3.9 % · above 72% 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: 105 142 € · −4.4% vs 2024Equity, € thousand 2025: 77 323 € · +32.0% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% 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
124 256
18 755
43 397
105 142
77 323
3
2024
119 470
3 323
42 098
109 938
58 568
3
2023
135 983
27 924
46 107
218 148
137 806
3
2022
135 964
43 076
37 753
226 709
109 882
3
2021
118 425
10 947
47 221
232 415
66 806
3
2020
118 910
36 762
57 352
241 583
55 859
3
2019
165 365
-8 087
61 074
248 324
19 097
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
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
15.1 %
Net profit / revenue
Return on equity (ROE)
24.3 %
Net profit / equity
Return on assets (ROA)
17.8 %
Net profit / assets
Equity ratio
73.5 %
Equity / assets
Debt ratio
26.5 %
Liabilities / assets
Current ratio
0.56
Current assets / current liabilities
Revenue per employee
41 419 €
Revenue / average full-time employees
Labour cost per employee per month
1 205 €
Labour costs / employees / 12 months (incl. employer taxes)
