Aed ja värav OÜ

Active Registry code 14675799 OÜ Tallinn Registered 5 Mar 2019
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Aed ja värav OÜ is a OÜ based in Tallinn, registry code 14675799, status: active. Main activity: Other specialised construction activities n.e.c.. According to EMTA, turnover for Q3 2026 was €90 104 with 1 employees.

Turnover
90 104 €
↑ 123.6% vs Q2 2026
State taxes
3 835 €
↓ 5.9% vs Q2 2026
Labour taxes
1 201 €
↑ 4.7% vs Q2 2026
Employees
1
±0 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 90 104 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 201 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2026 341 247 €
    industry median 32 634 € · companies in the industry: 113
  • Net profit margin · 2026 1.4 %
    industry median 5.9 % · companies in the industry: 96

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 90 104 € · +123.6% vs Q2 2026 · industry median 23 017 € · above 81% of the industry
050100150200Q4 2023 Company: 141 118 € Industry median: 23 403 €Q4·23Q1 2024 Company: 106 944 € Industry median: 16 922 €Q2 2024 Company: 63 609 € Industry median: 18 660 €Q2·24Q3 2024 Company: 45 777 € Industry median: 21 547 €Q4 2024 Company: 39 901 € Industry median: 23 300 €Q4·24Q1 2025 Company: 148 388 € Industry median: 17 914 €Q2 2025 Company: 41 953 € Industry median: 20 215 €Q2·25Q3 2025 Company: 78 798 € Industry median: 22 700 €Q4 2025 Company: 162 394 € Industry median: 23 111 €Q4·25Q1 2026 Company: 65 144 € Industry median: 17 425 €Q2 2026 Company: 40 292 € Industry median: 20 462 €Q2·26Q3 2026 Company: 90 104 € Industry median: 23 017 €Q3·26050100150200Q4 2024 Company: 39 901 € Industry median: 23 300 €Q1 2025 Company: 148 388 € Industry median: 17 914 €Q1·25Q2 2025 Company: 41 953 € Industry median: 20 215 €Q3 2025 Company: 78 798 € Industry median: 22 700 €Q3·25Q4 2025 Company: 162 394 € Industry median: 23 111 €Q1 2026 Company: 65 144 € Industry median: 17 425 €Q1·26Q2 2026 Company: 40 292 € Industry median: 20 462 €Q3 2026 Company: 90 104 € 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: 1 201 € · +4.7% vs Q2 2026 · industry median 1 236 € · above 47% of the industry
05001 0001 5002 000Q4 2023 Company: 1 517 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 727 € Industry median: 1 105 €Q2 2024 Company: 1 556 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 687 € Industry median: 1 141 €Q4 2024 Company: 1 687 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 724 € Industry median: 1 177 €Q2 2025 Company: 1 743 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 743 € Industry median: 1 250 €Q4 2025 Company: 1 636 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 274 € Industry median: 1 202 €Q2 2026 Company: 1 147 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 201 € Industry median: 1 236 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 687 € Industry median: 1 178 €Q1 2025 Company: 1 724 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 743 € Industry median: 1 194 €Q3 2025 Company: 1 743 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 636 € Industry median: 1 270 €Q1 2026 Company: 1 274 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 147 € Industry median: 1 197 €Q3 2026 Company: 1 201 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 835 € · −5.9% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 5 054 €Q4·23Q1 2024 Company: 6 403 €Q2 2024 Company: 3 341 €Q2·24Q3 2024 Company: 2 660 €Q4 2024 Company: 1 765 €Q4·24Q1 2025 Company: 8 557 €Q2 2025 Company: 2 294 €Q2·25Q3 2025 Company: 2 999 €Q4 2025 Company: 6 257 €Q4·25Q1 2026 Company: 2 171 €Q2 2026 Company: 4 076 €Q2·26Q3 2026 Company: 3 835 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 1 765 €Q1 2025 Company: 8 557 €Q1·25Q2 2025 Company: 2 294 €Q3 2025 Company: 2 999 €Q3·25Q4 2025 Company: 6 257 €Q1 2026 Company: 2 171 €Q1·26Q2 2026 Company: 4 076 €Q3 2026 Company: 3 835 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 90 104 3 835 1 201 1
Q2 2026 40 292 4 076 1 147 1
Q1 2026 65 144 2 171 1 274 1
Q4 2025 162 394 6 257 1 636 1
Q3 2025 78 798 2 999 1 743 1
Q2 2025 41 953 2 294 1 743 1
Q1 2025 148 388 8 557 1 724 1
Q4 2024 39 901 1 765 1 687 1
Q3 2024 45 777 2 660 1 687 1
Q2 2024 63 609 3 341 1 556 1
Q1 2024 106 944 6 403 1 727 1
Q4 2023 141 118 5 054 1 517 1
Q3 2023 157 214 5 902 1 517 1
Q2 2023 53 851 2 074 1 517 1
Q1 2023 65 764 5 383 1 460 1
Q4 2022 174 280 4 533 1 432 1
Q3 2022 55 585 2 281 1 432 1
Q2 2022 46 840 3 518 1 432 1
Q1 2022 24 719 4 895 1 730 1
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
90 104 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2026
Revenue, € thousand 2026: 341 247 € · +15.3% vs 2025 · industry median 32 634 € · above 95% of the industry
01002003004005002020 Company: 297 988 € Industry median: 33 953 €20202021 Company: 388 019 € Industry median: 35 073 €20212022 Company: 223 188 € Industry median: 37 940 €20222023 Company: 339 037 € Industry median: 35 936 €20232024 Company: 458 425 € Industry median: 35 372 €20242025 Company: 295 840 € Industry median: 37 328 €20252026 Company: 341 247 € Industry median: 32 634 €202601002003004005002020 Company: 297 988 € Industry median: 33 953 €20202021 Company: 388 019 € Industry median: 35 073 €2022 Company: 223 188 € Industry median: 37 940 €20222023 Company: 339 037 € Industry median: 35 936 €2024 Company: 458 425 € Industry median: 35 372 €20242025 Company: 295 840 € Industry median: 37 328 €2026 Company: 341 247 € Industry median: 32 634 €2026
  • 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, € 2026: 4 742 € · +162.5% vs 2025 · industry median 400 € · above 66% of the industry
-20 000020 00040 00060 00080 0002020 Company: 68 345 € Industry median: 507 €20202021 Company: 40 473 € Industry median: 785 €20212022 Company: -5 048 € Industry median: 823 €20222023 Company: 9 591 € Industry median: 581 €20232024 Company: 28 006 € Industry median: 432 €20242025 Company: -7 582 € Industry median: 561 €20252026 Company: 4 742 € Industry median: 400 €2026-20 000020 00040 00060 00080 0002020 Company: 68 345 € Industry median: 507 €20202021 Company: 40 473 € Industry median: 785 €2022 Company: -5 048 € Industry median: 823 €20222023 Company: 9 591 € Industry median: 581 €2024 Company: 28 006 € Industry median: 432 €20242025 Company: -7 582 € Industry median: 561 €2026 Company: 4 742 € Industry median: 400 €2026
  • 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, % 2026: 1.4 % · +4.0 pp vs the year before · industry median 5.9 % · above 37% of the industry
-1001020302020 Company: 22.9 % Industry median: 4.1 %20202021 Company: 10.4 % Industry median: 4.7 %20212022 Company: -2.3 % Industry median: 4.8 %20222023 Company: 2.8 % Industry median: 4.4 %20232024 Company: 6.1 % Industry median: 3.4 %20242025 Company: -2.6 % Industry median: 3.9 %20252026 Company: 1.4 % Industry median: 5.9 %2026-1001020302020 Company: 22.9 % Industry median: 4.1 %20202021 Company: 10.4 % Industry median: 4.7 %2022 Company: -2.3 % Industry median: 4.8 %20222023 Company: 2.8 % Industry median: 4.4 %2024 Company: 6.1 % Industry median: 3.4 %20242025 Company: -2.6 % Industry median: 3.9 %2026 Company: 1.4 % Industry median: 5.9 %2026
  • 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 2026: 93 319 € · −21.1% vs 2025
02550751001252020 Company: 86 120 €20202021 Company: 103 459 €20212022 Company: 80 974 €20222023 Company: 90 104 €20232024 Company: 115 285 €20242025 Company: 118 239 €20252026 Company: 93 319 €202602550751001252020 Company: 86 120 €20202021 Company: 103 459 €2022 Company: 80 974 €20222023 Company: 90 104 €2024 Company: 115 285 €20242025 Company: 118 239 €2026 Company: 93 319 €2026
Equity, € thousand 2026: 90 319 € · +5.5% vs 2025
02550751001252020 Company: 70 845 €20202021 Company: 96 318 €20212022 Company: 75 920 €20222023 Company: 85 511 €20232024 Company: 103 159 €20242025 Company: 85 577 €20252026 Company: 90 319 €202602550751001252020 Company: 70 845 €20202021 Company: 96 318 €2022 Company: 75 920 €20222023 Company: 85 511 €2024 Company: 103 159 €20242025 Company: 85 577 €2026 Company: 90 319 €2026
Employees 2026: 1 · +0.0% vs 2025 · industry median 1 · above 5% of the industry
0.00.51.01.52.02020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120252026 Company: 1 Industry median: 120260.00.51.01.52.02020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 12026 Company: 1 Industry median: 12026
  • 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
2026 341 247 4 742 14 450 93 319 90 319 1
2025 295 840 -7 582 14 450 118 239 85 577 1
2024 458 425 28 006 13 246 115 285 103 159 1
2023 339 037 9 591 12 176 90 104 85 511 1
2022 223 188 -5 048 12 042 80 974 75 920 1
2021 388 019 40 473 12 042 103 459 96 318 1
2020 297 988 68 345 9 791 86 120 70 845 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2026

Net profit margin
1.4 %
Net profit / revenue
Return on equity (ROE)
5.3 %
Net profit / equity
Return on assets (ROA)
5.1 %
Net profit / assets
Equity ratio
96.8 %
Equity / assets
Debt ratio
3.2 %
Liabilities / assets
Current ratio
31.00
Current assets / current liabilities
Revenue per employee
341 247 €
Revenue / average full-time employees
Labour cost per employee per month
1 204 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 3 Mar 2025 – 2 Mar 2026 7 Aug 2026 Company’s own e-Äriregister
2024 3 Mar 2024 – 2 Mar 2025 20 Aug 2025 Company’s own e-Äriregister
2023 3 Mar 2023 – 2 Mar 2024 24 Aug 2024 Company’s own e-Äriregister
2022 3 Mar 2022 – 2 Mar 2023 24 Aug 2023 Company’s own e-Äriregister
2021 3 Mar 2021 – 2 Mar 2022 26 Aug 2022 Company’s own e-Äriregister
2020 3 Mar 2020 – 2 Mar 2021 31 Jul 2021 Company’s own e-Äriregister
2019 5 Mar 2019 – 2 Mar 2020 9 Sep 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 4399Other specialised construction activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50114468 / 3
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50114468 / 2
2 Jan 2020
Amendment entry In force
2 Jan 2020
PDF
Ä 50114468
5 Mar 2019
First entry In force
5 Mar 2019
PDF

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