Tortus OÜ

Active Registry code 14377441 OÜ Tallinn Registered 24 Nov 2017
Compare

Tortus OÜ is a OÜ based in Tallinn, registry code 14377441, status: active. Main activity: Other specialised construction activities n.e.c.. According to EMTA, turnover for Q3 2026 was €56 429 with 4 employees.

Turnover
56 429 €
↑ 27.6% vs Q2 2026
State taxes
9 146 €
↑ 138.9% vs Q2 2026
Labour taxes
5 448 €
↑ 103.2% vs Q2 2026
Employees
4
+2 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 56 429 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 362 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 133 395 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -27.4 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 56 429 € · +27.6% vs Q2 2026 · industry median 23 017 € · above 72% of the industry
020 00040 00060 000Q4 2023 Company: 56 640 € Industry median: 23 403 €Q4·23Q1 2024 Company: 16 494 € Industry median: 16 922 €Q2 2024 Company: 36 990 € Industry median: 18 660 €Q2·24Q3 2024 Company: 28 185 € Industry median: 21 547 €Q4 2024 Company: 48 454 € Industry median: 23 300 €Q4·24Q1 2025 Company: 9 614 € Industry median: 17 914 €Q2 2025 Company: 40 765 € Industry median: 20 215 €Q2·25Q3 2025 Company: 30 077 € Industry median: 22 700 €Q4 2025 Company: 40 152 € Industry median: 23 111 €Q4·25Q1 2026 Company: 40 525 € Industry median: 17 425 €Q2 2026 Company: 44 210 € Industry median: 20 462 €Q2·26Q3 2026 Company: 56 429 € Industry median: 23 017 €Q3·26020 00040 00060 000Q4 2024 Company: 48 454 € Industry median: 23 300 €Q1 2025 Company: 9 614 € Industry median: 17 914 €Q1·25Q2 2025 Company: 40 765 € Industry median: 20 215 €Q3 2025 Company: 30 077 € Industry median: 22 700 €Q3·25Q4 2025 Company: 40 152 € Industry median: 23 111 €Q1 2026 Company: 40 525 € Industry median: 17 425 €Q1·26Q2 2026 Company: 44 210 € Industry median: 20 462 €Q3 2026 Company: 56 429 € 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: 1 362 € · +1.6% vs Q2 2026 · industry median 1 236 € · above 55% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 1 942 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 521 € Industry median: 1 105 €Q2 2024 Company: 1 001 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 001 € Industry median: 1 141 €Q4 2024 Company: 1 451 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 473 € Industry median: 1 177 €Q2 2025 Company: 1 434 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 367 € Industry median: 1 250 €Q4 2025 Company: 4 326 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 583 € Industry median: 1 202 €Q2 2026 Company: 1 341 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 362 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 451 € Industry median: 1 178 €Q1 2025 Company: 2 473 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 434 € Industry median: 1 194 €Q3 2025 Company: 1 367 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 326 € Industry median: 1 270 €Q1 2026 Company: 2 583 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 341 € Industry median: 1 197 €Q3 2026 Company: 1 362 € 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: 4 · +100.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 9 146 € · +138.9% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 7 400 €Q4·23Q1 2024 Company: 4 962 €Q2 2024 Company: 3 804 €Q2·24Q3 2024 Company: 5 773 €Q4 2024 Company: 4 679 €Q4·24Q1 2025 Company: 7 297 €Q2 2025 Company: 5 710 €Q2·25Q3 2025 Company: 3 819 €Q4 2025 Company: 8 776 €Q4·25Q1 2026 Company: 5 081 €Q2 2026 Company: 3 829 €Q2·26Q3 2026 Company: 9 146 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 4 679 €Q1 2025 Company: 7 297 €Q1·25Q2 2025 Company: 5 710 €Q3 2025 Company: 3 819 €Q3·25Q4 2025 Company: 8 776 €Q1 2026 Company: 5 081 €Q1·26Q2 2026 Company: 3 829 €Q3 2026 Company: 9 146 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 56 429 9 146 5 448 4
Q2 2026 44 210 3 829 2 681 2
Q1 2026 40 525 5 081 5 166 2
Q4 2025 40 152 8 776 8 651 2
Q3 2025 30 077 3 819 4 101 3
Q2 2025 40 765 5 710 4 303 3
Q1 2025 9 614 7 297 7 419 3
Q4 2024 48 454 4 679 4 353 3
Q3 2024 28 185 5 773 6 003 3
Q2 2024 36 990 3 804 3 003 3
Q1 2024 16 494 4 962 4 564 3
Q4 2023 56 640 7 400 7 767 4
Q3 2023 69 982 9 679 10 347 4
Q2 2023 36 901 7 158 7 601 5
Q1 2023 44 429 9 873 10 422 5
Q4 2022 74 994 14 415 15 318 5
Q3 2022 52 590 11 381 12 984 5
Q2 2022 51 300 14 295 15 277 7
Q1 2022 56 300 14 233 14 858 6
Labour taxes per employee per month
454 €
Turnover per employee in the quarter
14 107 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 133 395 € · −7.1% vs 2024 · industry median 37 328 € · above 76% of the industry
01002003004005002018 Company: — Industry median: —20182019 Company: 489 313 € Industry median: 37 051 €20192020 Company: 415 526 € Industry median: 33 953 €20202021 Company: 272 729 € Industry median: 35 073 €20212022 Company: 301 353 € Industry median: 37 940 €20222023 Company: 203 289 € Industry median: 35 936 €20232024 Company: 143 585 € Industry median: 35 372 €20242025 Company: 133 395 € Industry median: 37 328 €202501002003004005002018 Company: — Industry median: —2019 Company: 489 313 € Industry median: 37 051 €20192020 Company: 415 526 € Industry median: 33 953 €2021 Company: 272 729 € Industry median: 35 073 €20212022 Company: 301 353 € Industry median: 37 940 €2023 Company: 203 289 € Industry median: 35 936 €20232024 Company: 143 585 € Industry median: 35 372 €2025 Company: 133 395 € 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: -36 549 € · −1 482.9% vs 2024 · industry median 561 € · above 2% of the industry
-40 000-20 000020 00040 0002018 Company: — Industry median: —20182019 Company: 22 186 € Industry median: 1 030 €20192020 Company: 32 426 € Industry median: 507 €20202021 Company: 8 638 € Industry median: 785 €20212022 Company: -2 444 € Industry median: 823 €20222023 Company: 2 946 € Industry median: 581 €20232024 Company: 2 643 € Industry median: 432 €20242025 Company: -36 549 € Industry median: 561 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 22 186 € Industry median: 1 030 €20192020 Company: 32 426 € Industry median: 507 €2021 Company: 8 638 € Industry median: 785 €20212022 Company: -2 444 € Industry median: 823 €2023 Company: 2 946 € Industry median: 581 €20232024 Company: 2 643 € Industry median: 432 €2025 Company: -36 549 € 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: -27.4 % · −29.2 pp vs the year before · industry median 3.9 % · above 9% of the industry
-30-20-100102018 Company: — Industry median: —20182019 Company: 4.5 % Industry median: 5.3 %20192020 Company: 7.8 % Industry median: 4.1 %20202021 Company: 3.2 % Industry median: 4.7 %20212022 Company: -0.8 % Industry median: 4.8 %20222023 Company: 1.4 % Industry median: 4.4 %20232024 Company: 1.8 % Industry median: 3.4 %20242025 Company: -27.4 % Industry median: 3.9 %2025-30-20-100102018 Company: — Industry median: —2019 Company: 4.5 % Industry median: 5.3 %20192020 Company: 7.8 % Industry median: 4.1 %2021 Company: 3.2 % Industry median: 4.7 %20212022 Company: -0.8 % Industry median: 4.8 %2023 Company: 1.4 % Industry median: 4.4 %20232024 Company: 1.8 % Industry median: 3.4 %2025 Company: -27.4 % 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: 90 311 € · −31.7% vs 2024
0501001502018 Company: —20182019 Company: 118 869 €20192020 Company: 135 527 €20202021 Company: 148 082 €20212022 Company: 127 773 €20222023 Company: 115 018 €20232024 Company: 132 209 €20242025 Company: 90 311 €20250501001502018 Company: —2019 Company: 118 869 €20192020 Company: 135 527 €2021 Company: 148 082 €20212022 Company: 127 773 €2023 Company: 115 018 €20232024 Company: 132 209 €2025 Company: 90 311 €2025
Equity, € thousand 2025: 69 790 € · −34.4% vs 2024
02550751001252018 Company: —20182019 Company: 62 329 €20192020 Company: 94 617 €20202021 Company: 103 255 €20212022 Company: 100 810 €20222023 Company: 103 757 €20232024 Company: 106 400 €20242025 Company: 69 790 €202502550751001252018 Company: —2019 Company: 62 329 €20192020 Company: 94 617 €2021 Company: 103 255 €20212022 Company: 100 810 €2023 Company: 103 757 €20232024 Company: 106 400 €2025 Company: 69 790 €2025
Employees 2025: 3 · −40.0% vs 2024 · industry median 1 · above 75% of the industry
0102030402018 Company: 33 Industry median: 220182019 Company: 13 Industry median: 220192020 Company: 7 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 3 Industry median: 120250102030402018 Company: 33 Industry median: 22019 Company: 13 Industry median: 220192020 Company: 7 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 3 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 133 395 -36 549 58 446 90 311 69 790 3
2024 143 585 2 643 43 441 132 209 106 400 5
2023 203 289 2 946 70 439 115 018 103 757 5
2022 301 353 -2 444 143 674 127 773 100 810 7
2021 272 729 8 638 137 293 148 082 103 255 7
2020 415 526 32 426 165 016 135 527 94 617 7
2019 489 313 22 186 317 160 118 869 62 329 13
2018 — — — — — 33

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
-27.4 %
Net profit / revenue
Return on equity (ROE)
-52.4 %
Net profit / equity
Return on assets (ROA)
-40.5 %
Net profit / assets
Equity ratio
77.3 %
Equity / assets
Debt ratio
22.7 %
Liabilities / assets
Current ratio
2.95
Current assets / current liabilities
Revenue per employee
44 465 €
Revenue / average full-time employees
Labour cost per employee per month
1 624 €
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 4 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jul 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4399Other specialised construction activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50070448 / M1
13 Jul 2024
Warning of a fine: annual report not filed 12 Aug 2024 Deficiencies eliminated
5 Aug 2024
PDF
Ä 50070448 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50070448 / 2
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50070448
24 Nov 2017
First entry In force
24 Nov 2017
PDF

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