OÜ Hooldus Servis is a OÜ based in Karitsa küla, registry code 12932186, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €91 682 with 3 employees.
Turnover
91 682 €
↓ 10.8%vs Q2 2026
State taxes
15 345 €
↑ 28.2%vs Q2 2026
Labour taxes
2 354 €
↑ 3.2%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202691 682 €
above 85% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee785 €
above 34% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025210 074 €
above 92% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 202519.4 %
above 69% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 91 682 € · −10.8% vs Q2 2026 · industry median 16 777 € · above 85% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 785 € · +3.2% vs Q2 2026 · industry median 1 039 € · above 34% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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: 15 345 € · +28.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
91 682
15 345
2 354
3
Q2 2026
102 832
11 974
2 282
3
Q1 2026
56 709
9 982
1 337
3
Q4 2025
61 340
9 573
1 209
3
Q3 2025
51 074
2 374
994
4
Q2 2025
60 392
7 543
1 353
3
Q1 2025
38 558
3 818
2 085
3
Q4 2024
68 755
2 577
1 808
3
Q3 2024
54 090
3 022
2 069
3
Q2 2024
59 956
6 210
1 681
3
Q1 2024
31 408
2 828
1 904
4
Q4 2023
39 794
2 881
1 604
3
Q3 2023
41 209
3 504
1 681
3
Q2 2023
28 777
2 341
1 681
3
Q1 2023
14 747
1 135
1 074
3
Q4 2022
29 858
1 854
1 559
3
Q3 2022
28 048
1 627
1 808
3
Q2 2022
19 579
2 666
2 483
3
Q1 2022
18 184
3 210
1 556
2
Labour taxes per employee per month
262 €
Turnover per employee in the quarter
30 561 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 210 074 € · −4.5% vs 2024 · industry median 14 963 € · above 92% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 40 844 € · +1 109.5% vs 2024 · industry median 384 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 19.4 % · +17.9 pp vs the year before · industry median 6.1 % · above 69% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 90 296 € · +70.5% vs 2024Equity, € 2025: 57 648 € · +243.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
210 074
40 844
20 094
90 296
57 648
3
2024
219 868
3 377
26 320
52 961
16 804
3
2023
123 954
-3 063
22 234
29 196
13 427
2
2022
89 002
42
18 093
20 692
16 490
1
2021
106 989
8 596
14 119
27 939
16 448
1
2020
88 034
-6 395
13 175
19 886
7 852
1
2019
114 094
12 762
19 791
24 459
14 247
2
2018
—
—
—
—
—
4
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
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
19.4 %
Net profit / revenue
Return on equity (ROE)
70.9 %
Net profit / equity
Return on assets (ROA)
45.2 %
Net profit / assets
Equity ratio
63.8 %
Equity / assets
Debt ratio
36.2 %
Liabilities / assets
Current ratio
2.40
Current assets / current liabilities
Revenue per employee
70 025 €
Revenue / average full-time employees
Labour cost per employee per month
558 €
Labour costs / employees / 12 months (incl. employer taxes)
