OÜ Agustor is a OÜ based in Tallinn, registry code 12954302, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €230 875 with 10 employees.
Turnover
230 875 €
↑ 62.5%vs Q2 2026
State taxes
17 454 €
↓ 48.1%vs Q2 2026
Labour taxes
14 343 €
↓ 7.9%vs Q2 2026
Employees
10
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026230 875 €
above 92% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 434 €
above 58% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025548 444 €
above 92% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202518.8 %
above 76% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 230 875 € · +62.5% vs Q2 2026 · industry median 23 017 € · 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.
Labour taxes per employee, € Q3 2026: 1 434 € · −7.9% vs Q2 2026 · industry median 1 236 € · above 58% 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: 10 · +0.0% vs Q2 2026State taxes, € Q3 2026: 17 454 € · −48.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
230 875
17 454
14 343
10
Q2 2026
142 059
33 628
15 578
10
Q1 2026
221 574
19 848
12 224
11
Q4 2025
170 319
22 530
13 187
10
Q3 2025
135 710
19 658
7 806
10
Q2 2025
37 073
14 972
9 425
10
Q1 2025
107 217
24 334
17 545
9
Q4 2024
225 334
27 217
15 507
10
Q3 2024
106 490
11 040
8 135
10
Q2 2024
71 055
18 699
12 373
9
Q1 2024
62 566
10 296
7 130
9
Q4 2023
116 672
10 377
8 444
10
Q3 2023
133 256
26 111
13 518
10
Q2 2023
105 447
24 942
14 132
10
Q1 2023
113 286
27 373
14 557
9
Q4 2022
130 041
33 424
15 457
9
Q3 2022
142 779
30 261
18 449
8
Q2 2022
228 878
41 631
15 391
9
Q1 2022
72 561
19 252
9 055
10
Labour taxes per employee per month
478 €
Turnover per employee in the quarter
23 088 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 548 444 € · +14.6% vs 2024 · industry median 37 328 € · 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.
Net profit, € thousand 2025: 103 130 € · +670.7% vs 2024 · industry median 561 € · above 98% 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: 18.8 % · +22.6 pp vs the year before · industry median 3.9 % · above 76% 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: 482 701 € · +32.6% vs 2024Equity, € thousand 2025: 285 780 € · +56.0% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
548 444
103 130
128 493
482 701
285 780
6
2024
478 661
-18 072
126 576
364 116
183 151
6
2023
449 903
4 285
143 041
276 810
201 340
6
2022
588 496
118 628
146 697
271 770
197 055
7
2021
463 240
-73 106
127 301
184 800
78 427
7
2020
510 850
34 531
121 628
244 401
151 533
8
2019
378 493
26 846
81 780
199 082
137 002
5
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
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
18.8 %
Net profit / revenue
Return on equity (ROE)
36.1 %
Net profit / equity
Return on assets (ROA)
21.4 %
Net profit / assets
Equity ratio
59.2 %
Equity / assets
Debt ratio
40.8 %
Liabilities / assets
Current ratio
2.43
Current assets / current liabilities
Revenue per employee
91 407 €
Revenue / average full-time employees
Labour cost per employee per month
1 785 €
Labour costs / employees / 12 months (incl. employer taxes)
