Vendade Betoonpõrandad OÜ is a OÜ based in Kilksama küla, registry code 14215336, status: active. Main activity: Other specialised construction activities n.e.c.. According to EMTA, turnover for Q3 2026 was €92 297 with 4 employees.
Turnover
92 297 €
↑ 2.4%vs Q2 2026
State taxes
15 035 €
↓ 26.4%vs Q2 2026
Labour taxes
11 659 €
↑ 2.7%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202692 297 €
above 81% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 915 €
above 89% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2024245 952 €
above 86% of companies
industry median 35 372 € · companies in the industry: 10 698
Net profit margin · 2024-19.7 %
above 13% of companies
industry median 3.4 % · companies in the industry: 8 842
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 92 297 € · +2.4% vs Q2 2026 · industry median 23 017 € · above 81% 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: 2 915 € · +2.7% vs Q2 2026 · industry median 1 236 € · above 89% 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: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 035 € · −26.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
92 297
15 035
11 659
4
Q2 2026
90 119
20 437
11 353
4
Q1 2026
57 527
16 312
12 243
5
Q4 2025
143 320
28 428
14 951
4
Q3 2025
109 485
23 477
13 071
4
Q2 2025
89 811
19 746
11 126
5
Q1 2025
31 861
7 626
7 612
4
Q4 2024
95 061
9 438
6 100
3
Q3 2024
77 429
6 706
6 177
3
Q2 2024
67 983
9 825
3 899
4
Q1 2024
12 605
6 110
3 836
3
Q4 2023
167 683
16 949
7 001
4
Q3 2023
91 772
8 196
5 061
4
Q2 2023
205 186
25 939
5 375
4
Q1 2023
20 577
3 051
3 296
4
Q4 2022
128 503
2 530
2 724
3
Q3 2022
135 310
15 653
2 687
3
Q2 2022
62 711
3 216
2 687
3
Q1 2022
59 084
6 916
2 687
3
Labour taxes per employee per month
972 €
Turnover per employee in the quarter
23 074 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2024
Revenue, € thousand 2024: 245 952 € · −48.8% vs 2023 · industry median 35 372 € · 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, € 2024: -48 403 € · −232.5% vs 2023 · industry median 432 € · above 2% 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, % 2024: -19.7 % · −27.3 pp vs the year before · industry median 3.4 % · above 13% 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 2024: 124 622 € · −30.5% vs 2023Equity, € thousand 2024: 110 182 € · −34.6% vs 2023Employees2024: 3 · +50.0% vs 2023 · industry median 1 · above 75% 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
2024
245 952
-48 403
56 526
124 622
110 182
3
2023
480 738
36 519
58 619
179 412
168 586
2
2022
343 270
-11 896
31 113
142 379
132 067
2
2021
423 601
60 633
33 326
181 512
143 963
2
2020
256 286
-40 211
94 821
101 430
83 329
3
2019
436 132
90 225
66 944
136 330
123 540
3
2018
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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 2024
Net profit margin
-19.7 %
Net profit / revenue
Return on equity (ROE)
-43.9 %
Net profit / equity
Return on assets (ROA)
-38.8 %
Net profit / assets
Equity ratio
88.4 %
Equity / assets
Debt ratio
11.6 %
Liabilities / assets
Current ratio
6.08
Current assets / current liabilities
Revenue per employee
81 984 €
Revenue / average full-time employees
Labour cost per employee per month
1 570 €
Labour costs / employees / 12 months (incl. employer taxes)
