Concrete Floors Grupp OÜ is a OÜ based in Käru alevik, registry code 12936913, status: active. Main activity: Erecting and dismantling of scaffolds, rental of cranes and other building equipment with an operator. According to EMTA, turnover for Q3 2026 was €120 458 with 7 employees.
Turnover
120 458 €
↑ 44.1%vs Q2 2026
State taxes
14 986 €
↑ 82.2%vs Q2 2026
Labour taxes
11 398 €
↑ 67.4%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026120 458 €
above 85% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 628 €
above 65% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025440 464 €
above 91% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20258.0 %
above 60% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 120 458 € · +44.1% vs Q2 2026 · industry median 23 017 € · 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.
Labour taxes per employee, € Q3 2026: 1 628 € · +67.4% vs Q2 2026 · industry median 1 236 € · 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.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 986 € · +82.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
120 458
14 986
11 398
7
Q2 2026
83 614
8 226
6 810
7
Q1 2026
58 209
9 242
8 858
6
Q4 2025
107 250
12 017
9 846
6
Q3 2025
116 620
12 955
9 464
6
Q2 2025
132 875
7 395
5 745
6
Q1 2025
39 372
4 815
4 517
2
Q4 2024
105 034
6 380
4 434
2
Q3 2024
152 521
7 279
2 961
2
Q2 2024
107 063
10 901
5 604
—
Q1 2024
30 012
8 858
7 357
8
Q4 2023
93 019
10 347
8 607
8
Q3 2023
60 444
8 711
8 110
8
Q2 2023
49 918
5 624
4 234
5
Q1 2023
24 925
5 403
5 797
4
Q4 2022
118 732
11 249
8 080
4
Q3 2022
48 721
8 706
7 643
4
Q2 2022
63 692
9 148
6 501
4
Q1 2022
67 326
12 412
6 550
5
Labour taxes per employee per month
543 €
Turnover per employee in the quarter
17 208 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 440 464 € · +10.1% vs 2024 · industry median 37 328 € · above 91% 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: 35 367 € · −19.1% vs 2024 · industry median 561 € · above 91% 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: 8.0 % · −2.9 pp vs the year before · industry median 3.9 % · above 60% 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: 285 107 € · +6.9% vs 2024Equity, € thousand 2025: 252 900 € · +6.5% 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
440 464
35 367
95 089
285 107
252 900
2
2024
400 122
43 719
51 229
266 698
237 533
2
2023
228 003
4 672
89 638
221 785
193 814
5
2022
298 551
35 112
97 949
219 047
199 142
6
2021
456 928
23 490
66 684
215 717
184 030
7
2020
329 923
29 719
107 468
210 571
160 540
7
2019
659 271
65 864
73 367
240 212
154 821
5
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
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
8.0 %
Net profit / revenue
Return on equity (ROE)
14.0 %
Net profit / equity
Return on assets (ROA)
12.4 %
Net profit / assets
Equity ratio
88.7 %
Equity / assets
Debt ratio
11.3 %
Liabilities / assets
Current ratio
5.23
Current assets / current liabilities
Revenue per employee
220 232 €
Revenue / average full-time employees
Labour cost per employee per month
3 962 €
Labour costs / employees / 12 months (incl. employer taxes)
