PVC Katusetööd OÜ is a OÜ based in Annikvere küla, registry code 14891681, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €108 269 with 5 employees.
Turnover
108 269 €
↑ 7.0%vs Q2 2026
State taxes
21 985 €
↑ 63.6%vs Q2 2026
Labour taxes
12 042 €
↑ 8.6%vs Q2 2026
Employees
5
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026108 269 €
above 84% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 408 €
above 82% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025539 275 €
above 92% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-9.5 %
above 17% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 108 269 € · +7.0% vs Q2 2026 · industry median 23 017 € · above 84% of the industry
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: 2 408 € · +30.4% vs Q2 2026 · industry median 1 236 € · above 82% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · −16.7% vs Q2 2026State taxes, € Q3 2026: 21 985 € · +63.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
108 269
21 985
12 042
5
Q2 2026
101 184
13 439
11 085
6
Q1 2026
124 038
25 283
13 322
5
Q4 2025
174 507
24 191
11 042
6
Q3 2025
66 877
6 599
11 342
5
Q2 2025
126 358
15 353
8 289
5
Q1 2025
211 771
23 386
10 523
5
Q4 2024
149 530
15 671
9 985
6
Q3 2024
123 980
24 086
11 328
6
Q2 2024
81 125
14 902
8 055
6
Q1 2024
71 795
12 404
8 331
4
Q4 2023
104 471
15 127
9 514
4
Q3 2023
152 342
20 982
10 424
5
Q2 2023
83 642
18 832
11 611
5
Q1 2023
72 451
17 994
16 595
5
Q4 2022
158 580
26 819
14 561
6
Q3 2022
146 675
27 247
16 006
7
Q2 2022
103 503
20 415
13 626
6
Q1 2022
95 379
19 348
13 794
6
Labour taxes per employee per month
803 €
Turnover per employee in the quarter
21 654 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 539 275 € · +15.2% vs 2024 · industry median 37 328 € · above 92% of the industry
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, € 2025: -51 379 € · −1 280.4% vs 2024 · industry median 561 € · above 2% of the industry
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, % 2025: -9.5 % · −8.7 pp vs the year before · industry median 3.9 % · above 17% of the industry
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 2025: 59 308 € · −52.0% vs 2024Equity, € 2025: 22 786 € · −29.4% vs 2024Employees2025: 5 · +25.0% vs 2024 · industry median 1 · above 85% of the industry
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
2025
539 275
-51 379
105 902
59 308
22 786
5
2024
468 054
-3 722
94 546
123 442
32 252
4
2023
416 972
5 987
100 861
73 820
35 974
4
2022
459 977
-24 432
141 645
89 000
29 987
5
2021
413 227
29 711
129 515
120 540
54 419
4
2020
161 494
14 451
41 090
38 170
24 709
3
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
-9.5 %
Net profit / revenue
Return on equity (ROE)
-225.5 %
Net profit / equity
Return on assets (ROA)
-86.6 %
Net profit / assets
Equity ratio
38.4 %
Equity / assets
Debt ratio
61.6 %
Liabilities / assets
Current ratio
1.38
Current assets / current liabilities
Revenue per employee
107 855 €
Revenue / average full-time employees
Labour cost per employee per month
1 765 €
Labour costs / employees / 12 months (incl. employer taxes)
