Setington OÜ is a OÜ based in Tallinn, registry code 16092040, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. Its annual report for 2025 shows revenue of €36 217 and 1 employees.
Turnover
—
State taxes
2 115 €
↑ 0.0%vs Q2 2026
Labour taxes
2 146 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Labour taxes per employee2 146 €
above 77% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202536 217 €
above 49% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202571.1 %
above 98% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q3 2025 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 146 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 77% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 115 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
2 115
2 146
1
Q2 2026
—
2 115
2 146
1
Q1 2026
—
2 115
2 146
1
Q4 2025
—
2 115
2 146
1
Q3 2025
—
705
715
1
Labour taxes per employee per month
715 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € 2025: 36 217 € · +2.1% vs 2024 · industry median 37 328 € · above 49% 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: 25 742 € · −27.4% vs 2024 · industry median 561 € · above 88% 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: 71.1 % · −28.9 pp vs the year before · industry median 3.9 % · above 98% 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: 120 969 € · +30.2% vs 2024Equity, € thousand 2025: 118 677 € · +27.7% vs 2024Employees2025: 1 · industry median 1 · above 5% 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
36 217
25 742
10 292
120 969
118 677
1
2024
35 476
35 476
0
92 935
92 935
0
2023
32 591
32 591
0
57 459
57 459
0
2022
10 122
10 122
0
24 869
24 869
0
2021
14 747
14 747
0
14 747
14 747
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
71.1 %
Net profit / revenue
Return on equity (ROE)
21.7 %
Net profit / equity
Return on assets (ROA)
21.3 %
Net profit / assets
Equity ratio
98.1 %
Equity / assets
Debt ratio
1.9 %
Liabilities / assets
Current ratio
52.78
Current assets / current liabilities
Revenue per employee
36 217 €
Revenue / average full-time employees
Labour cost per employee per month
858 €
Labour costs / employees / 12 months (incl. employer taxes)
