Balcon Grupp OÜ

Active Registry code 16294742 OÜ Põltsamaa linn Registered 18 Aug 2021
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Balcon Grupp OÜ is a OÜ based in Põltsamaa linn, registry code 16294742, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €101 320 with 2 employees.

Turnover
101 320 €
↑ 72.1% vs Q2 2026
State taxes
13 797 €
↑ 76.5% vs Q2 2026
Labour taxes
2 519 €
↑ 164.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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 101 320 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 1 260 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 107 015 €
    industry median 38 239 € · companies in the industry: 6 999
  • Net profit margin · 2025 8.2 %
    industry median 3.5 % · companies in the industry: 5 561

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 101 320 € · +72.1% vs Q2 2026 · industry median 25 252 € · above 79% of the industry
0255075100125Q4 2023 Company: 21 272 € Industry median: 26 427 €Q4·23Q1 2024 Company: 2 500 € Industry median: 19 618 €Q2 2024 Company: 3 842 € Industry median: 21 373 €Q2·24Q3 2024 Company: 18 043 € Industry median: 26 160 €Q4 2024 Company: 38 718 € Industry median: 25 496 €Q4·24Q1 2025 Company: 3 866 € Industry median: 19 568 €Q2 2025 Company: 10 656 € Industry median: 22 577 €Q2·25Q3 2025 Company: 34 369 € Industry median: 25 533 €Q4 2025 Company: 41 963 € Industry median: 25 721 €Q4·25Q1 2026 Company: 14 297 € Industry median: 20 483 €Q2 2026 Company: 58 859 € Industry median: 22 672 €Q2·26Q3 2026 Company: 101 320 € Industry median: 25 252 €Q3·260255075100125Q4 2024 Company: 38 718 € Industry median: 25 496 €Q1 2025 Company: 3 866 € Industry median: 19 568 €Q1·25Q2 2025 Company: 10 656 € Industry median: 22 577 €Q3 2025 Company: 34 369 € Industry median: 25 533 €Q3·25Q4 2025 Company: 41 963 € Industry median: 25 721 €Q1 2026 Company: 14 297 € Industry median: 20 483 €Q1·26Q2 2026 Company: 58 859 € Industry median: 22 672 €Q3 2026 Company: 101 320 € 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.

Labour taxes per employee, € Q3 2026: 1 260 € · +164.0% vs Q2 2026 · industry median 1 211 € · above 53% of the industry
01 0002 0003 000Q4 2023 Company: 2 956 € Industry median: 1 145 €Q4·23Q1 2024 Company: 869 € Industry median: 1 097 €Q2 2024 Company: 964 € Industry median: 1 083 €Q2·24Q3 2024 Company: 598 € Industry median: 1 142 €Q4 2024 Company: 1 151 € Industry median: 1 179 €Q4·24Q1 2025 Company: 1 804 € Industry median: 1 188 €Q2 2025 Company: 1 555 € Industry median: 1 149 €Q2·25Q3 2025 Company: 391 € Industry median: 1 208 €Q4 2025 Company: — Industry median: 1 254 €Q4·25Q1 2026 Company: 513 € Industry median: 1 183 €Q2 2026 Company: 477 € Industry median: 1 166 €Q2·26Q3 2026 Company: 1 260 € Industry median: 1 211 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 151 € Industry median: 1 179 €Q1 2025 Company: 1 804 € Industry median: 1 188 €Q1·25Q2 2025 Company: 1 555 € Industry median: 1 149 €Q3 2025 Company: 391 € Industry median: 1 208 €Q3·25Q4 2025 Company: — Industry median: 1 254 €Q1 2026 Company: 513 € Industry median: 1 183 €Q1·26Q2 2026 Company: 477 € Industry median: 1 166 €Q3 2026 Company: 1 260 € Industry median: 1 211 €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.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 3Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260123Q4 2024 Company: 3Q1 2025 Company: 2Q1·25Q2 2025 Company: 1Q3 2025 Company: 3Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 13 797 € · +76.5% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 2 800 €Q4·23Q1 2024 Company: 1 214 €Q2 2024 Company: 1 167 €Q2·24Q3 2024 Company: 2 730 €Q4 2024 Company: 6 728 €Q4·24Q1 2025 Company: 3 788 €Q2 2025 Company: 2 680 €Q2·25Q3 2025 Company: 1 416 €Q4 2025 Company: 12 310 €Q4·25Q1 2026 Company: 3 552 €Q2 2026 Company: 7 818 €Q2·26Q3 2026 Company: 13 797 €Q3·2605 00010 00015 000Q4 2024 Company: 6 728 €Q1 2025 Company: 3 788 €Q1·25Q2 2025 Company: 2 680 €Q3 2025 Company: 1 416 €Q3·25Q4 2025 Company: 12 310 €Q1 2026 Company: 3 552 €Q1·26Q2 2026 Company: 7 818 €Q3 2026 Company: 13 797 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 101 320 13 797 2 519 2
Q2 2026 58 859 7 818 954 2
Q1 2026 14 297 3 552 513 1
Q4 2025 41 963 12 310 3 444 —
Q3 2025 34 369 1 416 1 173 3
Q2 2025 10 656 2 680 1 555 1
Q1 2025 3 866 3 788 3 607 2
Q4 2024 38 718 6 728 3 452 3
Q3 2024 18 043 2 730 1 793 3
Q2 2024 3 842 1 167 964 1
Q1 2024 2 500 1 214 869 1
Q4 2023 21 272 2 800 2 956 1
Q3 2023 49 646 7 726 3 137 3
Q2 2023 36 177 5 323 1 615 3
Q1 2023 2 578 164 2 051 2
Q4 2022 89 438 13 630 3 525 3
Q3 2022 83 396 12 796 2 124 4
Q2 2022 21 654 2 798 734 2
Q1 2022 — — — 1
Labour taxes per employee per month
420 €
Turnover per employee in the quarter
50 660 €

Q3 2026 · calculated from EMTA data

Financials by year

2022 – 2025
Revenue, € thousand 2025: 107 015 € · +82.3% vs 2024 · industry median 38 239 € · above 69% of the industry
0501001502002502022 Company: 200 676 € Industry median: 39 550 €20222023 Company: 103 371 € Industry median: 37 270 €20232024 Company: 58 705 € Industry median: 37 693 €20242025 Company: 107 015 € Industry median: 38 239 €20250501001502002502022 Company: 200 676 € Industry median: 39 550 €2023 Company: 103 371 € Industry median: 37 270 €20232024 Company: 58 705 € Industry median: 37 693 €2025 Company: 107 015 € 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, € 2025: 8 820 € · +149.2% vs 2024 · industry median 411 € · above 74% of the industry
-20 000020 00040 00060 00080 000100 0002022 Company: 81 078 € Industry median: 398 €20222023 Company: -5 506 € Industry median: 253 €20232024 Company: -17 928 € Industry median: 108 €20242025 Company: 8 820 € Industry median: 411 €2025-20 000020 00040 00060 00080 000100 0002022 Company: 81 078 € Industry median: 398 €2023 Company: -5 506 € Industry median: 253 €20232024 Company: -17 928 € Industry median: 108 €2025 Company: 8 820 € Industry median: 411 €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: 8.2 % · +38.8 pp vs the year before · industry median 3.5 % · above 63% of the industry
-40-2002040602022 Company: 40.4 % Industry median: 3.9 %20222023 Company: -5.3 % Industry median: 3.9 %20232024 Company: -30.5 % Industry median: 2.8 %20242025 Company: 8.2 % Industry median: 3.5 %2025-40-2002040602022 Company: 40.4 % Industry median: 3.9 %2023 Company: -5.3 % Industry median: 3.9 %20232024 Company: -30.5 % Industry median: 2.8 %2025 Company: 8.2 % 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: 69 624 € · −8.2% vs 2024
02550751001252022 Company: 102 059 €20222023 Company: 88 726 €20232024 Company: 75 876 €20242025 Company: 69 624 €202502550751001252022 Company: 102 059 €2023 Company: 88 726 €20232024 Company: 75 876 €2025 Company: 69 624 €2025
Equity, € 2025: 65 964 € · +15.4% vs 2024
020 00040 00060 00080 000100 0002022 Company: 80 578 €20222023 Company: 75 072 €20232024 Company: 57 145 €20242025 Company: 65 964 €2025020 00040 00060 00080 000100 0002022 Company: 80 578 €2023 Company: 75 072 €20232024 Company: 57 145 €2025 Company: 65 964 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
0.00.51.01.52.02022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 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 107 015 8 820 23 833 69 624 65 964 2
2024 58 705 -17 928 29 499 75 876 57 145 2
2023 103 371 -5 506 29 994 88 726 75 072 2
2022 200 676 81 078 25 485 102 059 80 578 2

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
8.2 %
Net profit / revenue
Return on equity (ROE)
13.4 %
Net profit / equity
Return on assets (ROA)
12.7 %
Net profit / assets
Equity ratio
94.7 %
Equity / assets
Debt ratio
5.3 %
Liabilities / assets
Current ratio
14.37
Current assets / current liabilities
Revenue per employee
53 508 €
Revenue / average full-time employees
Labour cost per employee per month
993 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 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 18 Jul 2024 Company’s own e-Äriregister
2022 18 Aug 2021 – 31 Dec 2022 28 Apr 2023 Company’s own e-Äriregister

Board

  • Keio Soo
    Board member · since 18 Aug 2021

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Keio Soo
    Natural person · 2 500 €

Beneficial owners

  • Keio Soo
    Member of a senior management body (management or supervisory board) · since 18 Aug 2021

Founders and other persons

  • Keio Soo
    Founder · 2 500 € · 17 Aug 2021
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50180862 / M1
18 Jul 2024
Warning of deletion from the register: annual report not filed 21 Oct 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 50180862 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50180862 / 2
5 Jan 2023
Amendment entry In force
5 Jan 2023
PDF
Ä 50180862
18 Aug 2021
First entry In force
18 Aug 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data