Biltser OÜ

Active Registry code 12966110 OÜ Viljandi linn Registered 21 Dec 2015
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Biltser OÜ is a OÜ based in Viljandi linn, registry code 12966110, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €62 282 with 3 employees.

Turnover
62 282 €
↑ 44.9% vs Q2 2026
State taxes
19 368 €
↓ 12.0% vs Q2 2026
Labour taxes
9 570 €
↓ 31.4% vs Q2 2026
Employees
3
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 62 282 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 3 190 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 218 469 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -26.6 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 62 282 € · +44.9% vs Q2 2026 · industry median 23 017 € · above 75% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 62 598 € Industry median: 23 403 €Q4·23Q1 2024 Company: 65 365 € Industry median: 16 922 €Q2 2024 Company: 90 619 € Industry median: 18 660 €Q2·24Q3 2024 Company: 82 568 € Industry median: 21 547 €Q4 2024 Company: 65 544 € Industry median: 23 300 €Q4·24Q1 2025 Company: 55 844 € Industry median: 17 914 €Q2 2025 Company: 53 580 € Industry median: 20 215 €Q2·25Q3 2025 Company: 51 704 € Industry median: 22 700 €Q4 2025 Company: 63 113 € Industry median: 23 111 €Q4·25Q1 2026 Company: 49 255 € Industry median: 17 425 €Q2 2026 Company: 42 995 € Industry median: 20 462 €Q2·26Q3 2026 Company: 62 282 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 65 544 € Industry median: 23 300 €Q1 2025 Company: 55 844 € Industry median: 17 914 €Q1·25Q2 2025 Company: 53 580 € Industry median: 20 215 €Q3 2025 Company: 51 704 € Industry median: 22 700 €Q3·25Q4 2025 Company: 63 113 € Industry median: 23 111 €Q1 2026 Company: 49 255 € Industry median: 17 425 €Q1·26Q2 2026 Company: 42 995 € Industry median: 20 462 €Q3 2026 Company: 62 282 € Industry median: 23 017 €Q3·26
  • 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: 3 190 € · −8.5% vs Q2 2026 · industry median 1 236 € · above 91% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 217 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 980 € Industry median: 1 105 €Q2 2024 Company: 2 435 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 554 € Industry median: 1 141 €Q4 2024 Company: 3 530 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 321 € Industry median: 1 177 €Q2 2025 Company: 2 656 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 868 € Industry median: 1 250 €Q4 2025 Company: 3 100 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 552 € Industry median: 1 202 €Q2 2026 Company: 3 486 € Industry median: 1 197 €Q2·26Q3 2026 Company: 3 190 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 530 € Industry median: 1 178 €Q1 2025 Company: 2 321 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 656 € Industry median: 1 194 €Q3 2025 Company: 2 868 € Industry median: 1 250 €Q3·25Q4 2025 Company: 3 100 € Industry median: 1 270 €Q1 2026 Company: 2 552 € Industry median: 1 202 €Q1·26Q2 2026 Company: 3 486 € Industry median: 1 197 €Q3 2026 Company: 3 190 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · −25.0% vs Q2 2026
02468Q4 2023 Company: 5Q4·23Q1 2024 Company: 6Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 5Q4·24Q1 2025 Company: 6Q2 2025 Company: 6Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 4Q2·26Q3 2026 Company: 3Q3·260246Q4 2024 Company: 5Q1 2025 Company: 6Q1·25Q2 2025 Company: 6Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 4Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 19 368 € · −12.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 17 441 €Q4·23Q1 2024 Company: 24 256 €Q2 2024 Company: 28 554 €Q2·24Q3 2024 Company: 34 036 €Q4 2024 Company: 28 325 €Q4·24Q1 2025 Company: 23 914 €Q2 2025 Company: 25 816 €Q2·25Q3 2025 Company: 17 995 €Q4 2025 Company: 31 101 €Q4·25Q1 2026 Company: 17 564 €Q2 2026 Company: 22 003 €Q2·26Q3 2026 Company: 19 368 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 28 325 €Q1 2025 Company: 23 914 €Q1·25Q2 2025 Company: 25 816 €Q3 2025 Company: 17 995 €Q3·25Q4 2025 Company: 31 101 €Q1 2026 Company: 17 564 €Q1·26Q2 2026 Company: 22 003 €Q3 2026 Company: 19 368 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 62 282 19 368 9 570 3
Q2 2026 42 995 22 003 13 943 4
Q1 2026 49 255 17 564 15 311 6
Q4 2025 63 113 31 101 18 599 6
Q3 2025 51 704 17 995 17 207 6
Q2 2025 53 580 25 816 15 938 6
Q1 2025 55 844 23 914 13 923 6
Q4 2024 65 544 28 325 17 650 5
Q3 2024 82 568 34 036 17 876 7
Q2 2024 90 619 28 554 17 047 7
Q1 2024 65 365 24 256 11 880 6
Q4 2023 62 598 17 441 11 087 5
Q3 2023 78 621 25 862 13 779 6
Q2 2023 70 516 24 318 15 134 6
Q1 2023 57 155 20 590 13 925 7
Q4 2022 47 297 25 017 13 353 6
Q3 2022 62 372 26 729 13 276 6
Q2 2022 90 292 33 407 21 964 7
Q1 2022 71 847 16 289 8 130 7
Labour taxes per employee per month
1 063 €
Turnover per employee in the quarter
20 761 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 218 469 € · −28.7% vs 2024 · industry median 37 328 € · above 83% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 283 381 € Industry median: 37 051 €20192020 Company: 293 150 € Industry median: 33 953 €20202021 Company: 268 323 € Industry median: 35 073 €20212022 Company: 243 983 € Industry median: 37 940 €20222023 Company: 266 478 € Industry median: 35 936 €20232024 Company: 306 427 € Industry median: 35 372 €20242025 Company: 218 469 € Industry median: 37 328 €202501002003004002018 Company: — Industry median: —2019 Company: 283 381 € Industry median: 37 051 €20192020 Company: 293 150 € Industry median: 33 953 €2021 Company: 268 323 € Industry median: 35 073 €20212022 Company: 243 983 € Industry median: 37 940 €2023 Company: 266 478 € Industry median: 35 936 €20232024 Company: 306 427 € Industry median: 35 372 €2025 Company: 218 469 € Industry median: 37 328 €2025
  • 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: -58 045 € · −195.9% vs 2024 · industry median 561 € · above 2% of the industry
-75 000-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 56 407 € Industry median: 1 030 €20192020 Company: -49 979 € Industry median: 507 €20202021 Company: 8 168 € Industry median: 785 €20212022 Company: 8 156 € Industry median: 823 €20222023 Company: 31 543 € Industry median: 581 €20232024 Company: 60 537 € Industry median: 432 €20242025 Company: -58 045 € Industry median: 561 €2025-75 000-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: 56 407 € Industry median: 1 030 €20192020 Company: -49 979 € Industry median: 507 €2021 Company: 8 168 € Industry median: 785 €20212022 Company: 8 156 € Industry median: 823 €2023 Company: 31 543 € Industry median: 581 €20232024 Company: 60 537 € Industry median: 432 €2025 Company: -58 045 € Industry median: 561 €2025
  • 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: -26.6 % · −46.3 pp vs the year before · industry median 3.9 % · above 9% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.9 % Industry median: 5.3 %20192020 Company: -17.0 % Industry median: 4.1 %20202021 Company: 3.0 % Industry median: 4.7 %20212022 Company: 3.3 % Industry median: 4.8 %20222023 Company: 11.8 % Industry median: 4.4 %20232024 Company: 19.8 % Industry median: 3.4 %20242025 Company: -26.6 % Industry median: 3.9 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: 19.9 % Industry median: 5.3 %20192020 Company: -17.0 % Industry median: 4.1 %2021 Company: 3.0 % Industry median: 4.7 %20212022 Company: 3.3 % Industry median: 4.8 %2023 Company: 11.8 % Industry median: 4.4 %20232024 Company: 19.8 % Industry median: 3.4 %2025 Company: -26.6 % Industry median: 3.9 %2025
  • 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: 326 318 € · +40.0% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 231 250 €20192020 Company: 188 131 €20202021 Company: 209 353 €20212022 Company: 166 289 €20222023 Company: 164 863 €20232024 Company: 233 015 €20242025 Company: 326 318 €202501002003004002018 Company: —2019 Company: 231 250 €20192020 Company: 188 131 €2021 Company: 209 353 €20212022 Company: 166 289 €2023 Company: 164 863 €20232024 Company: 233 015 €2025 Company: 326 318 €2025
Equity, € thousand 2025: 126 340 € · −31.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 168 459 €20192020 Company: 118 481 €20202021 Company: 84 148 €20212022 Company: 92 305 €20222023 Company: 123 848 €20232024 Company: 184 385 €20242025 Company: 126 340 €20250501001502002018 Company: —2019 Company: 168 459 €20192020 Company: 118 481 €2021 Company: 84 148 €20212022 Company: 92 305 €2023 Company: 123 848 €20232024 Company: 184 385 €2025 Company: 126 340 €2025
Employees 2025: 6 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
02468102016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 7 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 6 Industry median: 1202502468102018 Company: 8 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 7 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 6 Industry median: 12025
  • 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 218 469 -58 045 172 408 326 318 126 340 6
2024 306 427 60 537 167 115 233 015 184 385 6
2023 266 478 31 543 135 645 164 863 123 848 6
2022 243 983 8 156 151 285 166 289 92 305 6
2021 268 323 8 168 80 695 209 353 84 148 6
2020 293 150 -49 979 97 607 188 131 118 481 7
2019 283 381 56 407 112 667 231 250 168 459 10
2018 — — — — — 8
2017 — — — — — 4
2016 — — — — — 4

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
-26.6 %
Net profit / revenue
Return on equity (ROE)
-45.9 %
Net profit / equity
Return on assets (ROA)
-17.8 %
Net profit / assets
Equity ratio
38.7 %
Equity / assets
Debt ratio
61.3 %
Liabilities / assets
Current ratio
7.31
Current assets / current liabilities
Revenue per employee
36 412 €
Revenue / average full-time employees
Labour cost per employee per month
2 395 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Aug 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Apr 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
  • 41001Construction of residential and non-residential buildings
Rulings
Number, date Title Deadline State Document
Ä 50020932 / 5
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50020932 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50020932 / 3
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50020932 / 2
18 Oct 2017
Amendment entry In force
18 Oct 2017
PDF
Ä 50020932 / M1
3 Oct 2017
Ruling to eliminate deficiencies in the annual report 2 Nov 2017 Deficiencies eliminated
18 Oct 2017
PDF
Ä 50020932
21 Dec 2015
First entry In force
21 Dec 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data