Eesti Soojustus OÜ is a OÜ based in Tallinn, registry code 12956880, status: active. Main activity: Plastering. According to EMTA, turnover for Q3 2026 was €38 135 with 6 employees.
Turnover
38 135 €
↓ 57.1%vs Q2 2026
State taxes
13 773 €
↓ 45.8%vs Q2 2026
Labour taxes
5 672 €
↓ 37.1%vs Q2 2026
Employees
6
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202638 135 €
above 64% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee945 €
above 29% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025272 053 €
above 86% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202514.6 %
above 71% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2022 – Q3 2026
Turnover, € thousand Q3 2026: 38 135 € · −57.1% vs Q2 2026 · industry median 23 017 € · above 64% 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: 945 € · −58.1% vs Q2 2026 · industry median 1 236 € · above 29% 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: 6 · +50.0% vs Q2 2026State taxes, € Q3 2026: 13 773 € · −45.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
38 135
13 773
5 672
6
Q2 2026
88 862
25 389
9 019
4
Q1 2026
—
2 993
1 534
5
Q4 2025
111 018
25 594
13 491
1
Q3 2025
126 476
26 778
9 183
5
Q2 2025
34 612
1 869
—
4
Q3 2024
—
1
—
—
Q4 2023
—
295
—
—
Q3 2023
—
6 902
2 596
—
Q2 2023
—
—
—
—
Q1 2023
—
458
—
—
Q4 2022
600
12 543
13 490
1
Q3 2022
—
366
397
1
Q2 2022
2 370
—
—
1
Q1 2022
25 866
9 719
3 630
1
Labour taxes per employee per month
315 €
Turnover per employee in the quarter
6 356 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 272 053 € · industry median 37 328 € · above 86% 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: 39 663 € · +349.8% vs 2024 · industry median 561 € · 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 margin, % 2025: 14.6 % · industry median 3.9 % · above 71% 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: 111 511 € · +38.0% vs 2024Equity, € thousand 2025: 108 270 € · +48.1% vs 2024Employees2025: 4 · +300.0% vs 2024 · industry median 1 · above 80% 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
272 053
39 663
58 358
111 511
108 270
4
2024
0
-15 880
0
80 779
73 107
1
2023
0
-36 041
0
89 691
88 986
1
2022
9 034
-118 343
40 157
145 336
125 025
1
2021
222 411
1 940
69 641
283 792
264 355
4
2020
371 113
12 471
87 230
299 049
273 515
6
2019
748 661
153 746
114 200
323 674
267 486
8
2018
—
—
—
—
—
10
2017
—
—
—
—
—
4
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
14.6 %
Net profit / revenue
Return on equity (ROE)
36.6 %
Net profit / equity
Return on assets (ROA)
35.6 %
Net profit / assets
Equity ratio
97.1 %
Equity / assets
Debt ratio
2.9 %
Liabilities / assets
Current ratio
34.25
Current assets / current liabilities
Revenue per employee
68 013 €
Revenue / average full-time employees
Labour cost per employee per month
1 216 €
Labour costs / employees / 12 months (incl. employer taxes)
