Velts Sports One OÜ is a OÜ based in Tallinn, registry code 14449465, status: active. Main activity: Construction of other civil engineering projects n.e.c.. According to EMTA, turnover for Q3 2026 was €217 043 with 7 employees.
Turnover
217 043 €
↑ 77.7%vs Q2 2026
State taxes
12 490 €
↑ 9.6%vs Q2 2026
Labour taxes
13 433 €
↑ 11.1%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 2026217 043 €
above 73% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee1 919 €
above 54% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 2025635 357 €
above 78% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 2025-3.3 %
above 21% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 217 043 € · +77.7% vs Q2 2026 · industry median 52 240 € · above 73% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 919 € · +11.1% vs Q2 2026 · industry median 1 750 € · above 54% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 490 € · +9.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
217 043
12 490
13 433
7
Q2 2026
122 112
11 395
12 093
7
Q1 2026
4 400
19 286
16 240
7
Q4 2025
212 666
17 418
18 507
7
Q3 2025
367 045
19 535
20 900
8
Q2 2025
54 572
12 531
13 185
9
Q1 2025
20 798
16 742
14 373
6
Q4 2024
263 859
22 188
20 112
6
Q3 2024
285 419
13 863
13 883
8
Q2 2024
63 686
14 112
14 825
7
Q1 2024
716
14 652
14 014
6
Q4 2023
313 265
15 229
16 500
6
Q3 2023
176 651
13 731
14 848
8
Q2 2023
64 491
18 624
14 751
6
Q1 2023
—
15 090
14 610
6
Q4 2022
217 848
16 465
16 657
6
Q3 2022
305 815
15 048
16 131
8
Q2 2022
71 375
8 592
8 278
6
Q1 2022
33 680
9 090
8 706
6
Labour taxes per employee per month
640 €
Turnover per employee in the quarter
31 006 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 635 357 € · +0.8% vs 2024 · industry median 88 960 € · above 78% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -21 220 € · −120.8% vs 2024 · industry median 2 500 € · above 8% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.3 % · −19.6 pp vs the year before · industry median 5.0 % · above 21% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 600 018 € · +13.1% vs 2024Equity, € thousand 2025: 387 214 € · −8.6% vs 2024Employees2025: 7 · +16.7% vs 2024 · industry median 2 · above 77% of the industry
Company
Industry median
Industry: Civil engineering (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
635 357
-21 220
178 006
600 018
387 214
7
2024
630 121
102 265
166 641
530 377
423 434
6
2023
555 084
86 015
155 755
446 127
336 614
7
2022
597 035
64 232
140 971
422 838
264 429
7
2021
429 224
38 175
114 646
394 517
200 197
7
2020
540 111
115 977
135 942
257 920
167 232
7
2019
281 025
16 704
83 546
129 229
60 255
3
2018
—
—
—
—
—
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 2025
Net profit margin
-3.3 %
Net profit / revenue
Return on equity (ROE)
-5.5 %
Net profit / equity
Return on assets (ROA)
-3.5 %
Net profit / assets
Equity ratio
64.5 %
Equity / assets
Debt ratio
35.5 %
Liabilities / assets
Current ratio
2.17
Current assets / current liabilities
Revenue per employee
90 765 €
Revenue / average full-time employees
Labour cost per employee per month
2 119 €
Labour costs / employees / 12 months (incl. employer taxes)
