OÜ Utilext is a OÜ based in Tallinn, registry code 16875114, status: active. Main activity: Other real estate activities on a fee or contract basis. According to EMTA, turnover for Q3 2026 was €110 330 with 2 employees.
Turnover
110 330 €
↑ 67.7%vs Q2 2026
State taxes
14 940 €
↑ 230.6%vs Q2 2026
Labour taxes
2 938 €
↑ 11.8%vs Q2 2026
Employees
2
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q3 2026110 330 €
above 83% of companies
industry median 15 029 € · companies in the industry: 7 444
Labour taxes per employee1 469 €
above 76% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 2025360 400 €
above 98% of companies
industry median 13 620 € · companies in the industry: 30 470
Net profit margin · 202513.0 %
above 58% of companies
industry median 5.9 % · companies in the industry: 25 042
Taxes and turnover
Q1 2024 – Q3 2026
Turnover, € thousand Q3 2026: 110 330 € · +67.7% vs Q2 2026 · industry median 15 029 € · above 83% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 469 € · +123.6% vs Q2 2026 · industry median 857 € · above 76% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · −50.0% vs Q2 2026State taxes, € Q3 2026: 14 940 € · +230.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
110 330
14 940
2 938
2
Q2 2026
65 786
4 519
2 628
4
Q1 2026
109 605
14 906
2 531
2
Q4 2025
166 525
12 269
1 208
2
Q3 2025
85 793
4 525
644
1
Q2 2025
47 580
4 381
—
1
Q1 2025
7 730
1 038
—
—
Q4 2024
—
—
—
—
Q3 2024
—
—
—
—
Q2 2024
—
—
—
—
Q1 2024
—
—
—
—
Labour taxes per employee per month
490 €
Turnover per employee in the quarter
55 165 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € thousand 2025: 360 400 € · +133 381.5% vs 2024 · industry median 13 620 € · above 98% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 46 853 € · +17 253.0% vs 2024 · industry median 283 € · above 90% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 13.0 % · industry median 5.9 % · above 58% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 92 661 € · +27 979.1% vs 2024Equity, € 2025: 47 124 € · +17 288.9% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
360 400
46 853
8 970
92 661
47 124
1
2024
270
270
0
330
271
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
13.0 %
Net profit / revenue
Return on equity (ROE)
99.4 %
Net profit / equity
Return on assets (ROA)
50.6 %
Net profit / assets
Equity ratio
50.9 %
Equity / assets
Debt ratio
49.1 %
Liabilities / assets
Current ratio
2.03
Current assets / current liabilities
Revenue per employee
360 400 €
Revenue / average full-time employees
Labour cost per employee per month
748 €
Labour costs / employees / 12 months (incl. employer taxes)
