ElMon OÜ is a OÜ based in Tallinn, registry code 16306994, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2024 shows revenue of €616 736 and 15 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
14
±0vs 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
Revenue · 2024616 736 €
above 91% of companies
industry median 37 686 € · companies in the industry: 7 373
Net profit margin · 20247.0 %
above 62% of companies
industry median 2.8 % · companies in the industry: 5 757
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q2 2026: 2 115 € · −89.4% vs Q1 2026 · industry median 22 672 € · above 9% of the industry
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, € Q2 2026: 4 € · −97.4% vs Q1 2026 · industry median 1 166 € · above 2% of the industry
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.
EmployeesQ3 2026: 14 · +0.0% vs Q2 2026State taxes, € Q2 2026: 0 € · −100.0% vs Q1 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
—
—
14
Q2 2026
2 115
—
52
14
Q1 2026
19 978
1 404
2 037
14
Q4 2025
178 721
35 293
27 558
16
Q3 2025
196 607
42 860
27 038
13
Q2 2025
170 555
44 878
26 494
14
Q1 2025
106 996
25 716
21 793
11
Q4 2024
233 259
63 091
24 290
7
Q3 2024
141 715
51 488
23 208
14
Q2 2024
117 400
44 658
21 657
11
Q1 2024
143 363
47 528
20 844
11
Q4 2023
97 322
30 761
15 286
10
Q3 2023
105 838
30 799
10 902
9
Q2 2023
93 430
30 370
14 186
6
Q1 2023
79 834
26 062
13 075
6
Q4 2022
82 322
25 893
13 682
5
Q3 2022
62 831
18 702
9 480
7
Q2 2022
49 516
14 889
9 538
6
Q1 2022
38 960
13 342
7 078
5
Financials by year
2022 – 2024
Revenue, € thousand 2024: 616 736 € · +47.1% vs 2023 · industry median 37 686 € · above 91% of the industry
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, € 2024: 43 418 € · −19.5% vs 2023 · industry median 108 € · above 91% of the industry
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, % 2024: 7.0 % · −5.8 pp vs the year before · industry median 2.8 % · above 62% of the industry
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 2024: 153 829 € · +31.8% vs 2023Equity, € thousand 2024: 118 967 € · +57.5% vs 2023Employees2024: 15 · +25.0% vs 2023 · industry median 2 · above 98% of the industry
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
2024
616 736
43 418
260 114
153 829
118 967
15
2023
419 236
53 921
162 773
116 706
75 549
12
2022
257 913
21 628
130 897
47 780
21 628
8
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
7.0 %
Net profit / revenue
Return on equity (ROE)
36.5 %
Net profit / equity
Return on assets (ROA)
28.2 %
Net profit / assets
Equity ratio
77.3 %
Equity / assets
Debt ratio
22.7 %
Liabilities / assets
Current ratio
3.78
Current assets / current liabilities
Revenue per employee
41 116 €
Revenue / average full-time employees
Labour cost per employee per month
1 445 €
Labour costs / employees / 12 months (incl. employer taxes)
