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OÜ Ehitustrust

RegisteredPrivate limited company (OÜ)Registry code 12310585

Key factsTartu linn, Construction of residential and non-residential buildings
Registry code
12310585
VAT number
EE101554989
Registered
04 Jul 2012
Address
Tartu maakond, Tartu linn, Tartu linn, Paju tn 2Tartu maakondTartu linnTartu linn
Base map and address location: Estonian Land and Spatial Development Board
Capital
€200,000
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€69,244,789
+8.7%
€63,683,550
+5.3%
€60,470,911
+31%
€46,052,899
+32%
€34,923,785
−16%
€41,651,484
−27%
€57,019,294
Operating profit€4,674,950€4,276,031€4,634,880€1,235,727€241,169€798,418€1,611,868
Net profit€5,312,042
+7%
€4,964,017
+3%
€4,820,244
+273%
€1,293,053
+331%
€300,313
−63%
€800,744
−50%
€1,607,568
Profit margin7.7%7.8%8%2.8%0.9%1.9%2.8%
Labour costs———————
Balance sheet
Total assets€33,913,394
+25%
€27,133,635
−13%
€31,131,491
+82%
€17,122,112
+33%
€12,918,650
−22%
€16,491,211
+3.2%
€15,979,154
Current assets€20,815,662€17,252,879€25,304,369€11,469,481€8,962,678€12,988,212€12,586,738
Cash€6,824,761€5,924,163€11,359,401€4,533,180€2,652,662€5,288,870€4,984,080
Current liabilities€13,317,883€11,093,566€17,791,658€8,227,523€5,196,652€8,944,826€8,857,513
Non-current liabilities—€0€32,281€32,281€37,743€37,743€37,743
Equity€20,595,511
+28%
€16,040,069
+21%
€13,307,552
+50%
€8,862,308
+15%
€7,684,255
+2.3%
€7,508,642
+6%
€7,083,898
Ratios and staff
Current ratio1.561.561.421.391.721.451.42
Employees (FTE)———————
Revenue per employee———————

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€18,945,436€1,286,202€455,82052€5,248
2026 Q1€16,605,564€1,329,201€509,98144€6,855
2025 Q4€23,535,183€1,894,905€278,35245€3,518
2025 Q3€19,278,306€669,183€313,68444€4,055
2025 Q2€15,266,608€981,376€309,49045€3,912
2025 Q1€16,510,020€913,206€501,60141€6,958
2024 Q4€17,090,907€393,053€345,56741€4,957
2024 Q3€13,408,790€957,225€582,66840€8,567
2024 Q2€17,229,299€1,061,941€389,97946€4,986
2024 Q1€19,453,185€1,097,125€516,76840€7,598
2023 Q4€18,845,132€976,485€282,87742€3,961
2023 Q3€19,469,824€1,552,856€341,98142€4,789
2023 Q2€11,203,350€732,807€362,20748€4,438
2023 Q1€8,473,973€669,920€362,13944€4,840
2022 Q4€10,544,364€443,127€286,60643€3,920
2022 Q3€14,309,394€1,008,386€277,37541€3,979
2022 Q2€9,994,887€283,708€250,91642€3,513
2022 Q1€9,468,466€819,273€272,78740€4,011

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.