Worktrest OÜ is a OÜ based in Kohtla-Järve linn, registry code 16081242, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2024 was €33 408 with employees.
Turnover
33 408 €
↑ 38.0%vs Q2 2024
State taxes
5 422 €
↑ 208.9%vs Q2 2024
Labour taxes
0 €
↓ 100.0%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202433 408 €
above 61% of companies
industry median 21 547 € · companies in the industry: 6 604
Revenue · 2023231 354 €
above 84% of companies
industry median 35 936 € · companies in the industry: 10 614
Net profit margin · 20230.9 %
above 36% of companies
industry median 4.4 % · companies in the industry: 8 682
Taxes and turnover
Q1 2022 – Q3 2024
Turnover, € Q3 2024: 33 408 € · +38.0% vs Q2 2024 · industry median 21 547 € · above 61% 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, € Q2 2024: 285 € · −69.3% vs Q1 2024 · industry median 1 083 € · above 7% 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.
EmployeesQ2 2024: 1 · −50.0% vs Q1 2024State taxes, € Q3 2024: 5 422 € · +208.9% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
33 408
5 422
—
—
Q2 2024
24 207
1 755
285
1
Q1 2024
56 390
5 096
1 855
2
Q4 2023
23 759
3 915
1 293
2
Q3 2023
74 917
6 933
2 278
2
Q2 2023
74 441
4 318
1 484
2
Q1 2023
39 343
8 630
1 932
2
Q4 2022
52 399
12 639
4 016
2
Q3 2022
79 684
2 724
1 375
2
Q2 2022
37 569
3 805
1 330
2
Q1 2022
18 739
2 293
1 101
1
Financials by year
2021 – 2023
Revenue, € thousand 2023: 231 354 € · +14.5% vs 2022 · industry median 35 936 € · 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.
Net profit, € 2023: 2 018 € · −70.0% vs 2022 · industry median 581 € · above 58% 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, % 2023: 0.9 % · −2.5 pp vs the year before · industry median 4.4 % · above 36% 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, € 2023: 67 605 € · +56.0% vs 2022Equity, € 2023: 15 999 € · +14.4% vs 2022Employees2023: 2 · +0.0% vs 2022 · industry median 1 · above 55% 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
2023
231 354
2 018
25 042
67 605
15 999
2
2022
202 043
6 736
22 535
43 330
13 981
2
2021
118 417
4 745
12 673
37 147
7 245
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 2023
Net profit margin
0.9 %
Net profit / revenue
Return on equity (ROE)
12.6 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
23.7 %
Equity / assets
Debt ratio
76.3 %
Liabilities / assets
Current ratio
1.18
Current assets / current liabilities
Revenue per employee
115 677 €
Revenue / average full-time employees
Labour cost per employee per month
1 043 €
Labour costs / employees / 12 months (incl. employer taxes)
