Yltson OÜ is a OÜ based in Ääsmäe küla, registry code 16903968, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2025 shows revenue of €33 674 and 1 employees.
Turnover
—
State taxes
231 €
↓ 91.3%vs Q2 2026
Labour taxes
231 €
↓ 91.7%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Revenue · 202533 674 €
above 47% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 2025-3.4 %
above 24% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q1 2024 – Q3 2026
Labour taxes per employee, € Q1 2026: 2 789 € · −7.3% vs Q4 2025 · industry median 1 183 € · above 87% 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.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q3 2026: 231 € · −91.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
231
231
—
Q2 2026
—
2 647
2 784
—
Q1 2026
—
2 659
2 789
1
Q4 2025
—
2 884
3 010
1
Q3 2025
—
2 645
2 761
1
Q2 2025
—
3 005
3 137
1
Q1 2025
—
2 353
2 458
1
Q4 2024
—
3 125
3 268
1
Q3 2024
—
2 844
2 974
1
Q2 2024
—
989
1 037
1
Q1 2024
—
—
—
1
Financials by year
2024 – 2025
Revenue, € 2025: 33 674 € · +15.6% vs 2024 · industry median 38 239 € · above 47% 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, € 2025: -1 156 € · −154.6% vs 2024 · industry median 410 € · above 23% 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, % 2025: -3.4 % · −10.7 pp vs the year before · industry median 3.5 % · above 24% 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, € 2025: 5 008 € · −1.9% vs 2024Equity, € 2025: 963 € · −54.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
2025
33 674
-1 156
33 266
5 008
963
1
2024
29 137
2 118
24 435
5 107
2 118
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 2025
Net profit margin
-3.4 %
Net profit / revenue
Return on equity (ROE)
-120.0 %
Net profit / equity
Return on assets (ROA)
-23.1 %
Net profit / assets
Equity ratio
19.2 %
Equity / assets
Debt ratio
80.8 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
33 674 €
Revenue / average full-time employees
Labour cost per employee per month
2 772 €
Labour costs / employees / 12 months (incl. employer taxes)
