ES Haldus OÜ is a OÜ based in Tartu linn, registry code 14620054, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €157 942 with 6 employees.
Turnover
157 942 €
↑ 120.4%vs Q2 2026
State taxes
26 267 €
↑ 75.5%vs Q2 2026
Labour taxes
8 399 €
↑ 4.7%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 2026157 942 €
above 85% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 400 €
above 59% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025373 959 €
above 86% of companies
industry median 38 239 € · companies in the industry: 6 999
Net profit margin · 20250.9 %
above 38% of companies
industry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 157 942 € · +120.4% vs Q2 2026 · industry median 25 252 € · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 400 € · +4.7% vs Q2 2026 · industry median 1 211 € · above 59% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 26 267 € · +75.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
157 942
26 267
8 399
6
Q2 2026
71 661
14 967
8 023
6
Q1 2026
67 158
11 798
8 773
6
Q4 2025
99 289
17 280
9 994
6
Q3 2025
101 046
16 998
10 717
6
Q2 2025
109 263
20 566
12 366
7
Q1 2025
80 335
11 214
7 141
6
Q4 2024
119 870
21 665
8 857
6
Q3 2024
126 180
19 035
11 628
6
Q2 2024
73 029
11 396
9 103
6
Q1 2024
110 046
23 514
10 343
5
Q4 2023
163 750
25 008
11 139
6
Q3 2023
115 946
18 640
10 369
8
Q2 2023
128 165
18 308
10 171
7
Q1 2023
169 850
28 020
8 326
6
Q4 2022
129 595
13 037
7 068
8
Q3 2022
148 903
18 967
7 443
7
Q2 2022
100 643
12 583
6 671
8
Q1 2022
100 814
14 045
7 049
6
Labour taxes per employee per month
467 €
Turnover per employee in the quarter
26 324 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 373 959 € · −12.2% vs 2024 · industry median 38 239 € · above 86% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 365 € · −24.7% vs 2024 · industry median 411 € · above 64% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.9 % · −0.1 pp vs the year before · industry median 3.5 % · above 38% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 181 383 € · −7.7% vs 2024Equity, € thousand 2025: 137 343 € · +1.9% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 2 · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
373 959
3 365
105 352
181 383
137 343
6
2024
425 981
4 470
108 302
196 468
134 828
6
2023
573 538
25 986
114 636
201 640
130 360
7
2022
487 094
5 865
85 667
176 698
104 374
6
2021
367 519
60 197
70 038
131 156
98 508
7
2020
203 458
5 736
33 385
61 357
41 811
3
2019
87 585
33 575
4 499
37 873
33 575
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
0.9 %
Net profit / revenue
Return on equity (ROE)
2.5 %
Net profit / equity
Return on assets (ROA)
1.9 %
Net profit / assets
Equity ratio
75.7 %
Equity / assets
Debt ratio
24.3 %
Liabilities / assets
Current ratio
3.23
Current assets / current liabilities
Revenue per employee
62 327 €
Revenue / average full-time employees
Labour cost per employee per month
1 463 €
Labour costs / employees / 12 months (incl. employer taxes)
