Ellisoo OÜ is a OÜ based in Rakvere linn, registry code 14558190, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €12 297 with 1 employees.
Turnover
12 297 €
↓ 6.2%vs Q2 2026
State taxes
2 773 €
↓ 8.4%vs Q2 2026
Labour taxes
1 463 €
↑ 29.4%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 202612 297 €
above 34% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee1 463 €
above 46% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 202541 247 €
above 48% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20257.9 %
above 57% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 297 € · −6.2% vs Q2 2026 · industry median 21 365 € · above 34% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 463 € · +29.4% vs Q2 2026 · industry median 1 557 € · above 46% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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: 2 773 € · −8.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
12 297
2 773
1 463
1
Q2 2026
13 113
3 027
1 131
1
Q1 2026
9 116
1 924
731
1
Q4 2025
10 001
2 397
1 126
1
Q3 2025
7 091
3 189
1 160
1
Q2 2025
14 108
4 033
1 822
1
Q1 2025
6 526
2 643
1 566
1
Q4 2024
—
960
1 002
1
Q3 2024
—
2 168
1 419
1
Q2 2024
—
960
1 002
1
Q1 2024
—
—
—
1
Q4 2023
—
56
—
—
Q3 2023
—
1 250
—
—
Q1 2023
—
64
—
—
Q4 2022
—
56
—
—
Q1 2022
—
64
—
—
Labour taxes per employee per month
488 €
Turnover per employee in the quarter
12 297 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € 2025: 41 247 € · −1.2% vs 2024 · industry median 44 022 € · above 48% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 265 € · +102.0% vs 2024 · industry median 1 205 € · above 57% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.9 % · +4.0 pp vs the year before · industry median 5.4 % · above 57% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 67 737 € · −2.0% vs 2024Equity, € 2025: 54 375 € · −0.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
41 247
3 265
15 533
67 737
54 375
1
2024
41 733
1 616
12 738
69 098
54 810
1
2023
24 675
8 172
0
57 194
57 194
0
2022
2 910
-57
0
54 022
54 022
0
2021
12 000
10 111
0
52 646
51 446
0
2020
39 365
39 232
0
41 865
41 335
0
2019
0
-397
0
2 524
2 103
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
7.9 %
Net profit / revenue
Return on equity (ROE)
6.0 %
Net profit / equity
Return on assets (ROA)
4.8 %
Net profit / assets
Equity ratio
80.3 %
Equity / assets
Debt ratio
19.7 %
Liabilities / assets
Current ratio
8.95
Current assets / current liabilities
Revenue per employee
41 247 €
Revenue / average full-time employees
Labour cost per employee per month
1 294 €
Labour costs / employees / 12 months (incl. employer taxes)
