OÜ WARREN CONCRETE is a OÜ based in Harkujärve küla, registry code 14757712, status: active. Main activity: Manufacture of other concrete products for construction purposes. According to EMTA, turnover for Q3 2026 was €787 092 with 9 employees.
Turnover
787 092 €
↑ 114.7%vs Q2 2026
State taxes
102 168 €
↑ 197.5%vs Q2 2026
Labour taxes
25 064 €
↑ 22.2%vs Q2 2026
Employees
9
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Turnover · Q3 2026787 092 €
above 79% of companies
industry median 63 103 € · companies in the industry: 231
Labour taxes per employee2 785 €
above 67% of companies
industry median 1 860 € · companies in the industry: 208
Revenue · 20251.2 mn €
above 84% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 2025-9.7 %
above 18% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 787 092 € · +114.7% vs Q2 2026 · industry median 63 103 € · above 79% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 785 € · +22.2% vs Q2 2026 · industry median 1 860 € · above 67% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 228 542 € · −59.9% vs 2024 · industry median 34 797 € · above 84% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -118 939 € · −113.2% vs 2024 · industry median 260 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -9.7 % · −39.1 pp vs the year before · industry median 2.4 % · above 18% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 253 567 € · −5.6% vs 2024Equity, € thousand 2025: 785 211 € · −13.2% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 3 · above 68% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (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
1 228 542
-118 939
223 758
1 253 567
785 211
6
2024
3 060 866
901 362
204 948
1 327 586
904 150
6
2023
2 340 971
-107 849
152 267
751 499
2 788
5
2022
1 825 330
73 681
188 071
799 213
110 638
6
2021
1 231 348
28 726
24 319
612 517
42 956
1
2020
—
—
—
—
—
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
-9.7 %
Net profit / revenue
Return on equity (ROE)
-15.1 %
Net profit / equity
Return on assets (ROA)
-9.5 %
Net profit / assets
Equity ratio
62.6 %
Equity / assets
Debt ratio
37.4 %
Liabilities / assets
Current ratio
2.59
Current assets / current liabilities
Revenue per employee
204 757 €
Revenue / average full-time employees
Labour cost per employee per month
3 108 €
Labour costs / employees / 12 months (incl. employer taxes)
