EnerTEC Hooldus OÜ is a OÜ based in Tallinn, registry code 14381141, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €53 353 with 1 employees.
Turnover
53 353 €
↓ 15.2%vs Q2 2026
State taxes
20 547 €
↑ 109.4%vs Q2 2026
Labour taxes
13 792 €
↑ 80.9%vs Q2 2026
Employees
1
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202653 353 €
above 76% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee13 792 €
above 98% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2024318 253 €
above 98% of companies
industry median 14 119 € · companies in the industry: 4 090
Net profit margin · 20242.4 %
above 42% of companies
industry median 5.7 % · companies in the industry: 3 210
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 53 353 € · −15.2% vs Q2 2026 · industry median 16 777 € · above 76% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 13 792 € · +442.6% vs Q2 2026 · industry median 1 039 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · −66.7% vs Q2 2026State taxes, € Q3 2026: 20 547 € · +109.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
53 353
20 547
13 792
1
Q2 2026
62 884
9 813
7 626
3
Q1 2026
72 760
12 434
7 009
2
Q4 2025
92 775
15 931
8 234
2
Q3 2025
59 339
11 183
8 005
2
Q2 2025
72 428
8 294
8 005
2
Q1 2025
74 394
8 815
7 782
2
Q4 2024
86 834
14 016
7 539
2
Q3 2024
61 613
13 798
10 144
2
Q2 2024
69 906
11 979
8 256
3
Q1 2024
100 534
17 108
10 452
3
Q4 2023
78 709
17 525
12 073
3
Q3 2023
74 943
16 789
13 322
4
Q2 2023
75 446
19 139
13 322
4
Q1 2023
74 263
17 990
12 450
4
Q4 2022
87 511
20 411
11 997
4
Q3 2022
76 821
18 051
11 341
4
Q2 2022
66 134
11 430
8 541
4
Q1 2022
84 824
11 540
6 467
3
Labour taxes per employee per month
4 597 €
Turnover per employee in the quarter
53 353 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2024
Revenue, € thousand 2024: 318 253 € · +1.1% vs 2023 · industry median 14 119 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 7 600 € · +736.1% vs 2023 · industry median 308 € · above 81% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 2.4 % · +2.1 pp vs the year before · industry median 5.7 % · above 42% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 159 315 € · −3.6% vs 2023Equity, € thousand 2024: 139 762 € · +5.8% vs 2023Employees2024: 2 · −50.0% vs 2023 · industry median 1 · above 60% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
318 253
7 600
82 818
159 315
139 762
2
2023
314 790
909
121 759
165 276
132 162
4
2022
308 721
12 540
107 218
158 914
132 309
4
2021
239 573
42 863
64 757
135 483
119 768
2
2020
197 978
32 551
40 033
86 891
76 905
3
2019
148 738
30 322
34 971
52 147
44 354
2
2018
—
—
—
—
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2
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
2.4 %
Net profit / revenue
Return on equity (ROE)
5.4 %
Net profit / equity
Return on assets (ROA)
4.8 %
Net profit / assets
Equity ratio
87.7 %
Equity / assets
Debt ratio
12.3 %
Liabilities / assets
Current ratio
7.64
Current assets / current liabilities
Revenue per employee
159 127 €
Revenue / average full-time employees
Labour cost per employee per month
3 451 €
Labour costs / employees / 12 months (incl. employer taxes)
