TOPfactory OÜ

Active Registry code 14837664 OÜ Vellavere küla Registered 30 Oct 2019
Compare

TOPfactory OÜ is a OÜ based in Vellavere küla, registry code 14837664, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €520 763 with employees.

Turnover
520 763 €
↑ 1 037.6% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
—

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 2026 520 763 €
    industry median 25 252 € · companies in the industry: 4 696
  • Revenue · 2025 924 441 €
    industry median 38 239 € · companies in the industry: 7 001
  • Net profit margin · 2025 9.2 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 520 763 € · +1 037.6% vs Q2 2026 · industry median 25 252 € · above 95% of the industry
0200400600800Q4 2023 Company: 49 907 € Industry median: 26 427 €Q4·23Q1 2024 Company: 229 173 € Industry median: 19 618 €Q2 2024 Company: 664 115 € Industry median: 21 373 €Q2·24Q3 2024 Company: 0 € Industry median: 26 160 €Q4 2024 Company: 0 € Industry median: 25 496 €Q4·24Q1 2025 Company: 229 508 € Industry median: 19 568 €Q2 2025 Company: 446 721 € Industry median: 22 577 €Q2·25Q3 2025 Company: 221 840 € Industry median: 25 533 €Q4 2025 Company: 26 371 € Industry median: 25 721 €Q4·25Q1 2026 Company: 42 810 € Industry median: 20 483 €Q2 2026 Company: 45 778 € Industry median: 22 672 €Q2·26Q3 2026 Company: 520 763 € Industry median: 25 252 €Q3·260200400600Q4 2024 Company: 0 € Industry median: 25 496 €Q1 2025 Company: 229 508 € Industry median: 19 568 €Q1·25Q2 2025 Company: 446 721 € Industry median: 22 577 €Q3 2025 Company: 221 840 € Industry median: 25 533 €Q3·25Q4 2025 Company: 26 371 € Industry median: 25 721 €Q1 2026 Company: 42 810 € Industry median: 20 483 €Q1·26Q2 2026 Company: 45 778 € Industry median: 22 672 €Q3 2026 Company: 520 763 € Industry median: 25 252 €Q3·26
  • 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.

State taxes, € Q3 2026: 0 €
010 00020 00030 00040 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 32 879 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 9 032 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 39 168 €Q2·25Q3 2025 Company: 2 410 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 9 032 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 39 168 €Q3 2025 Company: 2 410 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 520 763 — — —
Q2 2026 45 778 — — —
Q1 2026 42 810 — — —
Q4 2025 26 371 — — —
Q3 2025 221 840 2 410 — —
Q2 2025 446 721 39 168 — —
Q1 2025 229 508 — — —
Q4 2024 — 9 032 — —
Q3 2024 — — — —
Q2 2024 664 115 32 879 — —
Q1 2024 229 173 — — —
Q4 2023 49 907 — — —
Q3 2023 — — — —
Q2 2023 — 1 — —
Q1 2023 534 258 31 219 — —
Q4 2022 577 009 88 570 — —
Q3 2022 206 918 — — —
Q2 2022 269 658 5 477 — —
Q1 2022 156 646 — — —

Financials by year

2020 – 2025
Revenue, € thousand 2025: 924 441 € · +3.5% vs 2024 · industry median 38 239 € · above 94% of the industry
05001 0001 5002020 Company: 16 167 € Industry median: 35 421 €20202021 Company: 726 582 € Industry median: 38 277 €20212022 Company: 1 275 315 € Industry median: 39 540 €20222023 Company: 412 416 € Industry median: 37 253 €20232024 Company: 893 288 € Industry median: 37 686 €20242025 Company: 924 441 € Industry median: 38 239 €202505001 0001 5002020 Company: 16 167 € Industry median: 35 421 €2021 Company: 726 582 € Industry median: 38 277 €20212022 Company: 1 275 315 € Industry median: 39 540 €2023 Company: 412 416 € Industry median: 37 253 €20232024 Company: 893 288 € Industry median: 37 686 €2025 Company: 924 441 € Industry median: 38 239 €2025
  • 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, € thousand 2025: 85 223 € · −40.7% vs 2024 · industry median 410 € · above 98% of the industry
02004006002020 Company: 15 547 € Industry median: 279 €20202021 Company: 517 399 € Industry median: 315 €20212022 Company: 89 074 € Industry median: 398 €20222023 Company: 95 678 € Industry median: 253 €20232024 Company: 143 676 € Industry median: 107 €20242025 Company: 85 223 € Industry median: 410 €202502004006002020 Company: 15 547 € Industry median: 279 €2021 Company: 517 399 € Industry median: 315 €20212022 Company: 89 074 € Industry median: 398 €2023 Company: 95 678 € Industry median: 253 €20232024 Company: 143 676 € Industry median: 107 €2025 Company: 85 223 € Industry median: 410 €2025
  • 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: 9.2 % · −6.9 pp vs the year before · industry median 3.5 % · above 65% of the industry
0204060801002020 Company: 96.2 % Industry median: 4.0 %20202021 Company: 71.2 % Industry median: 3.8 %20212022 Company: 7.0 % Industry median: 3.9 %20222023 Company: 23.2 % Industry median: 3.9 %20232024 Company: 16.1 % Industry median: 2.8 %20242025 Company: 9.2 % Industry median: 3.5 %20250204060801002020 Company: 96.2 % Industry median: 4.0 %2021 Company: 71.2 % Industry median: 3.8 %20212022 Company: 7.0 % Industry median: 3.9 %2023 Company: 23.2 % Industry median: 3.9 %20232024 Company: 16.1 % Industry median: 2.8 %2025 Company: 9.2 % Industry median: 3.5 %2025
  • 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: 2 388 129 € · +12.7% vs 2024
05001 0001 5002 0002 5002020 Company: 158 369 €20202021 Company: 868 508 €20212022 Company: 1 069 627 €20222023 Company: 1 524 676 €20232024 Company: 2 118 867 €20242025 Company: 2 388 129 €202505001 0001 5002 0002 5002020 Company: 158 369 €2021 Company: 868 508 €20212022 Company: 1 069 627 €2023 Company: 1 524 676 €20232024 Company: 2 118 867 €2025 Company: 2 388 129 €2025
Equity, € thousand 2025: 949 105 € · +9.9% vs 2024
02004006008001 0002020 Company: 18 055 €20202021 Company: 535 454 €20212022 Company: 624 528 €20222023 Company: 720 206 €20232024 Company: 863 882 €20242025 Company: 949 105 €202502004006008001 0002020 Company: 18 055 €2021 Company: 535 454 €20212022 Company: 624 528 €2023 Company: 720 206 €20232024 Company: 863 882 €2025 Company: 949 105 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 924 441 85 223 0 2 388 129 949 105 0
2024 893 288 143 676 0 2 118 867 863 882 0
2023 412 416 95 678 0 1 524 676 720 206 0
2022 1 275 315 89 074 0 1 069 627 624 528 0
2021 726 582 517 399 0 868 508 535 454 0
2020 16 167 15 547 0 158 369 18 055 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
9.2 %
Net profit / revenue
Return on equity (ROE)
9.0 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
39.7 %
Equity / assets
Debt ratio
60.3 %
Liabilities / assets
Current ratio
1.66
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Jul 2022 Company’s own e-Äriregister
2020 30 Oct 2019 – 31 Dec 2020 30 May 2022 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

Founders and other persons

No other persons.

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50131872 / 5
13 Nov 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
13 Nov 2023
PDF
Ä 50131872 / 4
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50131872 / M1
6 May 2022
Warning of a fine: annual report not filed 5 Jun 2022 Deficiencies eliminated
30 May 2022
PDF
Ä 50131872 / 3
18 Mar 2020
Transformation entry In force
18 Mar 2020
PDF
Ä 50131872 / 2
12 Mar 2020
Amendment entry In force
12 Mar 2020
PDF
Ä 50131872
30 Oct 2019
First entry In force
30 Oct 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data