Estorek OÜ is a OÜ based in Jäneda küla, registry code 12951829, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €35 479 with 6 employees.
Turnover
35 479 €
↓ 45.1%vs Q2 2026
State taxes
11 889 €
↓ 47.5%vs Q2 2026
Labour taxes
11 130 €
↑ 15.4%vs Q2 2026
Employees
6
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202635 479 €
above 58% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 855 €
above 73% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025581 491 €
above 90% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 20255.3 %
above 55% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 35 479 € · −45.1% vs Q2 2026 · industry median 25 252 € · above 58% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 855 € · −3.9% vs Q2 2026 · industry median 1 211 € · above 73% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +20.0% vs Q2 2026State taxes, € Q3 2026: 11 889 € · −47.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
35 479
11 889
11 130
6
Q2 2026
64 618
22 667
9 648
5
Q1 2026
54 994
12 955
11 569
4
Q4 2025
172 090
38 601
13 148
4
Q3 2025
110 729
30 605
12 272
4
Q2 2025
170 438
8 773
11 374
4
Q1 2025
155 657
35 286
11 585
4
Q4 2024
438 186
62 580
11 909
4
Q3 2024
320 479
16 148
11 018
4
Q2 2024
496 267
45 298
7 468
3
Q1 2024
145 868
12 304
6 579
3
Q4 2023
233 435
17 475
7 032
3
Q3 2023
406 233
18 230
7 659
3
Q2 2023
248 323
24 358
5 578
3
Q1 2023
166 304
26 215
6 089
3
Q4 2022
98 824
23 896
8 465
4
Q3 2022
78 535
12 173
6 951
4
Q2 2022
67 910
7 234
2 980
3
Q1 2022
14 942
4 434
2 391
2
Labour taxes per employee per month
618 €
Turnover per employee in the quarter
5 913 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 581 491 € · −57.0% vs 2024 · industry median 38 239 € · above 90% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 30 915 € · +28.1% vs 2024 · industry median 410 € · above 88% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.3 % · +3.5 pp vs the year before · industry median 3.5 % · above 55% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 389 451 € · −19.2% vs 2024Equity, € thousand 2025: 298 223 € · +11.6% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 75% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
581 491
30 915
118 139
389 451
298 223
4
2024
1 351 565
24 137
106 048
481 821
267 308
4
2023
1 115 059
108 566
66 551
478 726
243 171
3
2022
224 906
3 406
61 605
320 853
134 605
3
2021
292 093
3 990
21 922
304 018
131 199
1
2020
62 753
953
13 143
297 388
127 209
1
2019
732 518
110 005
11 956
415 235
126 256
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
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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
5.3 %
Net profit / revenue
Return on equity (ROE)
10.4 %
Net profit / equity
Return on assets (ROA)
7.9 %
Net profit / assets
Equity ratio
76.6 %
Equity / assets
Debt ratio
23.4 %
Liabilities / assets
Current ratio
18.42
Current assets / current liabilities
Revenue per employee
145 373 €
Revenue / average full-time employees
Labour cost per employee per month
2 461 €
Labour costs / employees / 12 months (incl. employer taxes)
