ESTAGRUPP OÜ is a OÜ based in Tallinn, registry code 12926108, status: active. Main activity: Installation of insulation. Its annual report for 2022 shows revenue of €371 836 and 9 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 2022371 836 €
above 88% of companies
industry median 37 940 € · companies in the industry: 10 005
Net profit margin · 20220.4 %
above 31% of companies
industry median 4.8 % · companies in the industry: 8 229
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q1 2025: 0 € · industry median 17 914 € · above 2% 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, € Q4 2024: 977 € · +388.5% vs Q3 2024 · industry median 1 178 € · above 37% 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.
Revenue, € thousand 2022: 371 836 € · +8.1% vs 2021 · industry median 37 940 € · 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, € 2022: 1 594 € · +6.0% vs 2021 · industry median 823 € · above 54% 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, % 2022: 0.4 % · −0.0 pp vs the year before · industry median 4.8 % · above 31% 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, € 2022: 44 619 € · −14.6% vs 2021Equity, € 2022: 15 159 € · +11.8% vs 2021Employees2022: 9 · +0.0% vs 2021 · industry median 2 · above 92% 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
2022
371 836
1 594
29 369
44 619
15 159
9
2021
343 921
1 504
29 587
52 276
13 565
9
2020
299 337
2 814
54 685
60 374
12 061
9
2019
189 358
3 235
34 593
66 040
9 247
9
2018
—
—
—
—
—
11
2017
—
—
—
—
—
10
2016
—
—
—
—
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7
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
0.4 %
Net profit / revenue
Return on equity (ROE)
10.5 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
34.0 %
Equity / assets
Debt ratio
66.0 %
Liabilities / assets
Current ratio
1.51
Current assets / current liabilities
Revenue per employee
41 315 €
Revenue / average full-time employees
Labour cost per employee per month
272 €
Labour costs / employees / 12 months (incl. employer taxes)
