TVR Setup OÜ is a OÜ based in Tallinn, registry code 14370203, status: active. Main activity: Other specialised construction activities n.e.c.. According to EMTA, turnover for Q3 2026 was €2 163 with 1 employees.
Turnover
2 163 €
↓ 54.1%vs Q2 2026
State taxes
771 €
↑ 169.6%vs Q2 2026
Labour taxes
771 €
↑ 169.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 20262 163 €
above 8% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee771 €
above 21% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025113 634 €
above 73% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20252.2 %
above 44% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 163 € · −54.1% vs Q2 2026 · industry median 23 017 € · above 8% 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: 771 € · +169.6% vs Q2 2026 · industry median 1 236 € · above 21% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 771 € · +169.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
2 163
771
771
1
Q2 2026
4 714
286
286
1
Q1 2026
5 324
1 302
381
1
Q4 2025
25 385
2 747
12
2
Q3 2025
45 708
3 557
544
2
Q2 2025
32 726
1 806
591
2
Q1 2025
13 063
704
585
2
Q4 2024
4 831
1 332
102
2
Q3 2024
4 973
1 024
279
2
Q2 2024
7 854
1 559
430
2
Q1 2024
19 425
1 020
27
2
Q4 2023
27 089
1 306
934
2
Q3 2023
15 601
628
218
1
Q2 2023
3 035
2 105
765
1
Q1 2023
19 203
1 061
391
1
Q4 2022
25 586
1 524
830
1
Q3 2022
32 055
970
549
1
Q2 2022
25 907
1 049
307
1
Q1 2022
5 438
438
58
—
Labour taxes per employee per month
257 €
Turnover per employee in the quarter
2 163 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 113 634 € · +265.7% vs 2024 · industry median 37 328 € · above 73% 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, € 2025: 2 510 € · −39.1% vs 2024 · industry median 561 € · above 60% 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: 2.2 % · −11.1 pp vs the year before · industry median 3.9 % · above 44% 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, € 2025: 19 769 € · +27.1% vs 2024Equity, € 2025: 11 194 € · +28.9% vs 2024Employees2025: 1 · industry median 1 · above 5% 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
113 634
2 510
11 477
19 769
11 194
1
2024
31 070
4 121
2 085
15 550
8 683
0
2023
64 756
752
7 491
17 490
4 562
0
2022
97 424
4 614
6 317
10 979
3 811
0
2021
36 150
-4 277
3 392
6 031
-803
0
2020
66 464
-6 388
3 624
8 905
3 474
0
2019
65 760
6 114
4 482
13 214
9 862
3
2018
—
—
—
—
—
0
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
2.2 %
Net profit / revenue
Return on equity (ROE)
22.4 %
Net profit / equity
Return on assets (ROA)
12.7 %
Net profit / assets
Equity ratio
56.6 %
Equity / assets
Debt ratio
43.4 %
Liabilities / assets
Current ratio
1.08
Current assets / current liabilities
Revenue per employee
113 634 €
Revenue / average full-time employees
Labour cost per employee per month
956 €
Labour costs / employees / 12 months (incl. employer taxes)
