Warmetec OÜ is a OÜ based in Keila linn, registry code 14200837, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €130 486 with 1 employees.
Turnover
130 486 €
↓ 7.1%vs Q2 2026
State taxes
21 859 €
↓ 24.1%vs Q2 2026
Labour taxes
1 296 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q3 2026130 486 €
above 85% of companies
industry median 15 029 € · companies in the industry: 7 444
Labour taxes per employee1 296 €
above 71% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 2025273 925 €
above 94% of companies
industry median 13 620 € · companies in the industry: 30 470
Net profit margin · 202567.4 %
above 85% of companies
industry median 5.9 % · companies in the industry: 25 042
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 130 486 € · −7.1% vs Q2 2026 · industry median 15 029 € · above 85% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 296 € · +0.0% vs Q2 2026 · industry median 857 € · above 71% of the industry
Company
Industry median
Industry: Real estate 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: 21 859 € · −24.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
130 486
21 859
1 296
1
Q2 2026
140 429
28 814
1 296
1
Q1 2026
107 588
21 504
1 306
1
Q4 2025
62 572
14 232
1 327
1
Q3 2025
60 174
14 094
1 327
1
Q2 2025
68 769
7 874
1 327
1
Q1 2025
79 213
14 964
1 320
1
Q4 2024
91 727
18 262
1 308
1
Q3 2024
118 874
24 519
1 308
1
Q2 2024
89 838
13 625
1 308
1
Q1 2024
97 475
18 317
1 282
1
Q4 2023
86 772
15 033
1 308
1
Q3 2023
80 449
14 643
1 308
1
Q2 2023
81 591
15 017
1 308
1
Q1 2023
112 809
20 863
1 339
1
Q4 2022
491 208
17 667
1 400
1
Q3 2022
88 284
4 473
1 400
1
Q2 2022
154 635
23 494
1 365
1
Q1 2022
81 207
—
1 400
1
Labour taxes per employee per month
432 €
Turnover per employee in the quarter
130 486 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 273 925 € · −29.7% vs 2024 · industry median 13 620 € · above 94% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 184 746 € · −34.3% vs 2024 · industry median 283 € · above 98% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 67.4 % · −4.7 pp vs the year before · industry median 5.9 % · above 85% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 3 920 115 € · +1.0% vs 2024Equity, € thousand 2025: 2 679 190 € · +7.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
273 925
184 746
15 989
3 920 115
2 679 190
1
2024
389 710
281 015
16 056
3 879 975
2 494 443
1
2023
373 659
542 595
15 995
3 863 673
2 213 428
1
2022
463 822
1 127 529
16 021
3 895 540
1 670 833
1
2021
300 774
236 731
16 056
2 301 296
543 304
1
2020
110 100
81 265
16 056
310 939
306 574
1
2019
108 600
85 686
16 056
232 060
225 309
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
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
67.4 %
Net profit / revenue
Return on equity (ROE)
6.9 %
Net profit / equity
Return on assets (ROA)
4.7 %
Net profit / assets
Equity ratio
68.3 %
Equity / assets
Debt ratio
31.7 %
Liabilities / assets
Current ratio
1.97
Current assets / current liabilities
Revenue per employee
273 935 €
Revenue / average full-time employees
Labour cost per employee per month
1 332 €
Labour costs / employees / 12 months (incl. employer taxes)
