Nortexplan OÜ is a OÜ based in Ulvi küla, registry code 16911376, status: active. Main activity: Other joinery installation. According to EMTA, turnover for Q3 2026 was €93 424 with 5 employees.
Turnover
93 424 €
↑ 15.3%vs Q2 2026
State taxes
7 677 €
↑ 65.0%vs Q2 2026
Labour taxes
8 108 €
↑ 68.1%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202693 424 €
above 82% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 622 €
above 65% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2024110 480 €
above 74% of companies
industry median 35 342 € · companies in the industry: 10 701
Net profit margin · 202419.2 %
above 77% of companies
industry median 3.4 % · companies in the industry: 8 843
Taxes and turnover
Q1 2024 – Q3 2026
Turnover, € thousand Q3 2026: 93 424 € · +15.3% vs Q2 2026 · industry median 23 017 € · above 82% 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.
Labour taxes per employee, € Q3 2026: 1 622 € · +68.1% vs Q2 2026 · industry median 1 236 € · above 65% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 677 € · +65.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
93 424
7 677
8 108
5
Q2 2026
81 044
4 652
4 824
5
Q1 2026
102 783
6 809
7 119
3
Q4 2025
130 521
12 947
13 457
6
Q3 2025
109 840
6 491
7 067
6
Q2 2025
59 038
5 640
5 851
6
Q1 2025
54 023
5 534
5 800
4
Q4 2024
46 036
5 160
5 419
2
Q3 2024
37 666
3 950
3 727
2
Q2 2024
2 300
506
—
1
Q1 2024
—
—
—
1
Labour taxes per employee per month
541 €
Turnover per employee in the quarter
18 685 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2024
Revenue, € thousand 2024: 110 480 € · industry median 35 342 € · above 74% 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, € 2024: 21 209 € · industry median 430 € · above 87% 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, % 2024: 19.2 % · industry median 3.4 % · 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.
Assets, € 2024: 46 323 €Equity, € 2024: 23 717 €Employees2024: 2 · industry median 1 · above 55% 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
2024
110 480
21 209
34 692
46 323
23 717
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 2024
Net profit margin
19.2 %
Net profit / revenue
Return on equity (ROE)
89.4 %
Net profit / equity
Return on assets (ROA)
45.8 %
Net profit / assets
Equity ratio
51.2 %
Equity / assets
Debt ratio
48.8 %
Liabilities / assets
Current ratio
2.68
Current assets / current liabilities
Revenue per employee
55 240 €
Revenue / average full-time employees
Labour cost per employee per month
1 446 €
Labour costs / employees / 12 months (incl. employer taxes)
