AA isolatsioon OÜ is a OÜ based in Laagri alevik, registry code 12955477, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €10 974 with 1 employees.
Turnover
10 974 €
↓ 21.0%vs Q2 2026
State taxes
1 139 €
↓ 17.8%vs Q2 2026
Labour taxes
1 290 €
↑ 6.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 202610 974 €
above 27% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee1 290 €
above 41% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 2025328 175 €
above 80% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 20255.7 %
above 53% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 10 974 € · −21.0% vs Q2 2026 · industry median 32 553 € · above 27% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 290 € · +6.1% vs Q2 2026 · industry median 1 477 € · above 41% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 139 € · −17.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 974
1 139
1 290
1
Q2 2026
13 887
1 386
1 216
1
Q1 2026
47 228
11 270
9 988
1
Q4 2025
80 618
15 698
16 852
1
Q3 2025
71 031
16 356
15 977
6
Q2 2025
78 281
13 278
12 795
7
Q1 2025
80 055
13 868
14 533
6
Q4 2024
124 191
15 489
15 288
6
Q3 2024
144 473
26 637
45 406
7
Q2 2024
256 780
25 912
27 676
11
Q1 2024
49 814
10 433
11 850
12
Q4 2023
97 300
14 985
11 030
4
Q3 2023
74 402
15 726
16 741
4
Q2 2023
65 300
16 095
15 301
5
Q1 2023
52 822
13 947
14 507
5
Q4 2022
83 546
16 532
15 783
5
Q3 2022
43 083
11 298
12 050
5
Q2 2022
39 815
7 433
8 003
4
Q1 2022
40 952
13 776
13 174
4
Labour taxes per employee per month
430 €
Turnover per employee in the quarter
10 974 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 328 175 € · −43.1% vs 2024 · industry median 38 312 € · above 80% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 18 559 € · −83.6% vs 2024 · industry median 720 € · above 80% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.7 % · −13.9 pp vs the year before · industry median 4.7 % · above 53% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 179 794 € · +3.5% vs 2024Equity, € thousand 2025: 142 320 € · +15.0% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 2 · above 68% of the industry
Company
Industry median
Industry: Employment 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
328 175
18 559
210 561
179 794
142 320
6
2024
576 950
112 939
375 673
173 676
123 761
5
2023
293 392
18 731
180 661
77 678
25 822
5
2022
199 462
-4 022
174 115
56 074
7 091
4
2021
437 076
29 587
374 924
80 553
36 113
8
2020
211 337
-7 500
194 819
65 070
6 526
5
2019
261 845
9 753
222 549
104 795
44 027
7
2018
—
—
—
—
—
10
2017
—
—
—
—
—
16
2016
—
—
—
—
—
15
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
5.7 %
Net profit / revenue
Return on equity (ROE)
13.0 %
Net profit / equity
Return on assets (ROA)
10.3 %
Net profit / assets
Equity ratio
79.2 %
Equity / assets
Debt ratio
20.8 %
Liabilities / assets
Current ratio
1.96
Current assets / current liabilities
Revenue per employee
54 696 €
Revenue / average full-time employees
Labour cost per employee per month
2 924 €
Labour costs / employees / 12 months (incl. employer taxes)
