osaühing Elvior

Active Registry code 10031987 OÜ Tallinn Registered 16 May 1996
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osaühing Elvior is a OÜ based in Tallinn, registry code 10031987, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €58 890 with 6 employees.

Turnover
58 890 €
↑ 1.1% vs Q2 2026
State taxes
27 132 €
↓ 42.1% vs Q2 2026
Labour taxes
24 263 €
↑ 1.9% vs Q2 2026
Employees
6
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 58 890 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 4 044 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 413 876 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 13.9 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 58 890 € · +1.1% vs Q2 2026 · industry median 19 078 € · above 76% of the industry
050100150200Q4 2023 Company: 187 364 € Industry median: 20 666 €Q4·23Q1 2024 Company: 170 110 € Industry median: 20 684 €Q2 2024 Company: 103 866 € Industry median: 20 460 €Q2·24Q3 2024 Company: 68 738 € Industry median: 19 818 €Q4 2024 Company: 180 378 € Industry median: 20 482 €Q4·24Q1 2025 Company: 128 845 € Industry median: 20 692 €Q2 2025 Company: 82 093 € Industry median: 21 060 €Q2·25Q3 2025 Company: 56 438 € Industry median: 20 327 €Q4 2025 Company: 143 374 € Industry median: 21 191 €Q4·25Q1 2026 Company: 169 268 € Industry median: 20 665 €Q2 2026 Company: 58 255 € Industry median: 20 000 €Q2·26Q3 2026 Company: 58 890 € Industry median: 19 078 €Q3·26050100150200Q4 2024 Company: 180 378 € Industry median: 20 482 €Q1 2025 Company: 128 845 € Industry median: 20 692 €Q1·25Q2 2025 Company: 82 093 € Industry median: 21 060 €Q3 2025 Company: 56 438 € Industry median: 20 327 €Q3·25Q4 2025 Company: 143 374 € Industry median: 21 191 €Q1 2026 Company: 169 268 € Industry median: 20 665 €Q1·26Q2 2026 Company: 58 255 € Industry median: 20 000 €Q3 2026 Company: 58 890 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 044 € · +1.9% vs Q2 2026 · industry median 2 345 € · above 68% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 664 € Industry median: 2 319 €Q4·23Q1 2024 Company: 6 150 € Industry median: 2 529 €Q2 2024 Company: 4 169 € Industry median: 2 514 €Q2·24Q3 2024 Company: 4 400 € Industry median: 2 481 €Q4 2024 Company: 4 423 € Industry median: 2 431 €Q4·24Q1 2025 Company: 7 069 € Industry median: 2 523 €Q2 2025 Company: 4 799 € Industry median: 2 506 €Q2·25Q3 2025 Company: 4 123 € Industry median: 2 577 €Q4 2025 Company: 4 298 € Industry median: 2 632 €Q4·25Q1 2026 Company: 5 109 € Industry median: 2 408 €Q2 2026 Company: 3 969 € Industry median: 2 335 €Q2·26Q3 2026 Company: 4 044 € Industry median: 2 345 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 423 € Industry median: 2 431 €Q1 2025 Company: 7 069 € Industry median: 2 523 €Q1·25Q2 2025 Company: 4 799 € Industry median: 2 506 €Q3 2025 Company: 4 123 € Industry median: 2 577 €Q3·25Q4 2025 Company: 4 298 € Industry median: 2 632 €Q1 2026 Company: 5 109 € Industry median: 2 408 €Q1·26Q2 2026 Company: 3 969 € Industry median: 2 335 €Q3 2026 Company: 4 044 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +0.0% vs Q2 2026
0246Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 6Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 6Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 27 132 € · −42.1% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 38 251 €Q4·23Q1 2024 Company: 78 846 €Q2 2024 Company: 32 164 €Q2·24Q3 2024 Company: 29 811 €Q4 2024 Company: 34 156 €Q4·24Q1 2025 Company: 44 408 €Q2 2025 Company: 59 122 €Q2·25Q3 2025 Company: 28 318 €Q4 2025 Company: 31 430 €Q4·25Q1 2026 Company: 39 018 €Q2 2026 Company: 46 847 €Q2·26Q3 2026 Company: 27 132 €Q3·26020 00040 00060 000Q4 2024 Company: 34 156 €Q1 2025 Company: 44 408 €Q1·25Q2 2025 Company: 59 122 €Q3 2025 Company: 28 318 €Q3·25Q4 2025 Company: 31 430 €Q1 2026 Company: 39 018 €Q1·26Q2 2026 Company: 46 847 €Q3 2026 Company: 27 132 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 58 890 27 132 24 263 6
Q2 2026 58 255 46 847 23 811 6
Q1 2026 169 268 39 018 30 655 6
Q4 2025 143 374 31 430 25 787 6
Q3 2025 56 438 28 318 24 737 6
Q2 2025 82 093 59 122 23 995 5
Q1 2025 128 845 44 408 35 347 5
Q4 2024 180 378 34 156 26 538 6
Q3 2024 68 738 29 811 26 401 6
Q2 2024 103 866 32 164 25 013 6
Q1 2024 170 110 78 846 36 901 6
Q4 2023 187 364 38 251 27 986 6
Q3 2023 108 718 36 617 26 035 7
Q2 2023 122 037 36 306 27 059 7
Q1 2023 132 004 81 640 38 064 7
Q4 2022 190 573 31 145 24 958 7
Q3 2022 143 978 32 895 24 490 7
Q2 2022 124 487 39 237 31 450 7
Q1 2022 122 059 77 824 38 790 8
Labour taxes per employee per month
1 348 €
Turnover per employee in the quarter
9 815 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 413 876 € · −19.3% vs 2024 · industry median 14 309 € · above 92% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 385 816 € Industry median: 11 130 €20192020 Company: 566 940 € Industry median: 11 075 €20202021 Company: 560 865 € Industry median: 13 105 €20212022 Company: 613 102 € Industry median: 15 007 €20222023 Company: 572 120 € Industry median: 15 500 €20232024 Company: 512 999 € Industry median: 13 785 €20242025 Company: 413 876 € Industry median: 14 309 €202502004006008002018 Company: — Industry median: —2019 Company: 385 816 € Industry median: 11 130 €20192020 Company: 566 940 € Industry median: 11 075 €2021 Company: 560 865 € Industry median: 13 105 €20212022 Company: 613 102 € Industry median: 15 007 €2023 Company: 572 120 € Industry median: 15 500 €20232024 Company: 512 999 € Industry median: 13 785 €2025 Company: 413 876 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 57 601 € · −60.4% vs 2024 · industry median 106 € · above 89% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 116 758 € Industry median: 618 €20192020 Company: 243 468 € Industry median: 617 €20202021 Company: 173 042 € Industry median: 829 €20212022 Company: 218 009 € Industry median: 300 €20222023 Company: 185 171 € Industry median: 383 €20232024 Company: 145 537 € Industry median: 249 €20242025 Company: 57 601 € Industry median: 106 €20250501001502002502018 Company: — Industry median: —2019 Company: 116 758 € Industry median: 618 €20192020 Company: 243 468 € Industry median: 617 €2021 Company: 173 042 € Industry median: 829 €20212022 Company: 218 009 € Industry median: 300 €2023 Company: 185 171 € Industry median: 383 €20232024 Company: 145 537 € Industry median: 249 €2025 Company: 57 601 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 13.9 % · −14.5 pp vs the year before · industry median 15.1 % · above 49% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30.3 % Industry median: 21.0 %20192020 Company: 42.9 % Industry median: 22.4 %20202021 Company: 30.9 % Industry median: 23.6 %20212022 Company: 35.6 % Industry median: 19.1 %20222023 Company: 32.4 % Industry median: 17.8 %20232024 Company: 28.4 % Industry median: 16.3 %20242025 Company: 13.9 % Industry median: 15.1 %2025010203040502018 Company: — Industry median: —2019 Company: 30.3 % Industry median: 21.0 %20192020 Company: 42.9 % Industry median: 22.4 %2021 Company: 30.9 % Industry median: 23.6 %20212022 Company: 35.6 % Industry median: 19.1 %2023 Company: 32.4 % Industry median: 17.8 %20232024 Company: 28.4 % Industry median: 16.3 %2025 Company: 13.9 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 140 412 € · −37.0% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 202 534 €20192020 Company: 352 838 €20202021 Company: 322 069 €20212022 Company: 328 689 €20222023 Company: 267 966 €20232024 Company: 222 833 €20242025 Company: 140 412 €202501002003004002018 Company: —2019 Company: 202 534 €20192020 Company: 352 838 €2021 Company: 322 069 €20212022 Company: 328 689 €2023 Company: 267 966 €20232024 Company: 222 833 €2025 Company: 140 412 €2025
Equity, € thousand 2025: 112 105 € · −37.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 170 278 €20192020 Company: 313 746 €20202021 Company: 280 787 €20212022 Company: 289 796 €20222023 Company: 243 967 €20232024 Company: 179 504 €20242025 Company: 112 105 €202501002003004002018 Company: —2019 Company: 170 278 €20192020 Company: 313 746 €2021 Company: 280 787 €20212022 Company: 289 796 €2023 Company: 243 967 €20232024 Company: 179 504 €2025 Company: 112 105 €2025
Employees 2025: 6 · −14.3% vs 2024 · industry median 1 · above 91% of the industry
02468102016 Company: 9 Industry median: —20162017 Company: 8 Industry median: —20172018 Company: 8 Industry median: 120182019 Company: 8 Industry median: 120192020 Company: 8 Industry median: 120202021 Company: 8 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 6 Industry median: 12025024682018 Company: 8 Industry median: 12019 Company: 8 Industry median: 120192020 Company: 8 Industry median: 12021 Company: 8 Industry median: 120212022 Company: 7 Industry median: 12023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 6 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 413 876 57 601 248 678 140 412 112 105 6
2024 512 999 145 537 260 068 222 833 179 504 7
2023 572 120 185 171 264 373 267 966 243 967 7
2022 613 102 218 009 270 356 328 689 289 796 7
2021 560 865 173 042 278 571 322 069 280 787 8
2020 566 940 243 468 256 110 352 838 313 746 8
2019 385 816 116 758 234 676 202 534 170 278 8
2018 — — — — — 8
2017 — — — — — 8
2016 — — — — — 9
2015 — — — — — 9
2014 — — — — — 9
2013 — — — — — 9
2012 — — — — — 9
2011 — — — — — 11
2010 — — — — — 10
2009 — — — — — 9
2008 — — — — — 8
2007 — — — — — 8
2006 — — — — — 9
2005 — — — — — 10
2004 — — — — — 9
2003 — — — — — 9
2002 — — — — — 9
2001 — — — — — 8
2000 — — — — — 4
1999 — — — — — 5
1998 — — — — — 5
1997 — — — — — 3

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
13.9 %
Net profit / revenue
Return on equity (ROE)
51.4 %
Net profit / equity
Return on assets (ROA)
41.0 %
Net profit / assets
Equity ratio
79.8 %
Equity / assets
Debt ratio
20.2 %
Liabilities / assets
Current ratio
4.84
Current assets / current liabilities
Revenue per employee
68 979 €
Revenue / average full-time employees
Labour cost per employee per month
3 454 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Jun 2020 Company’s own e-Äriregister

Board

  • Andres Kull
    Board member · since 16 May 1996
  • Margus Metsanurm
    Board member · since 16 May 1996
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 10002024 / 14
30 Jan 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Jan 2026
PDF
Ä 10002024 / 13
13 Jun 2018
Amendment entry In force
13 Jun 2018
PDF
Ä 10002024 / 12
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10002024 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10002024 / 10
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10002024 / 9
31 Aug 2012
Amendment under Commercial Code § 525 (2) In force
31 Aug 2012
PDF
Ä 10002024 / 8
10 Oct 2011
Amendment under Commercial Code § 525 (2) In force
10 Oct 2011
PDF
Ä 10002024 / 7
10 May 2011
Amendment entry In force
10 May 2011
PDF
Ä 10002024 / 6
10 May 2011
Note on registration of shares in the Estonian central register of securities In force
10 May 2011
PDF
Ä 10002024 / 5
27 Apr 2011
Amendment under Commercial Code § 525 (2) In force
27 Apr 2011
PDF
Ä 10002024 / 4
21 Dec 2010
Amendment entry In force
21 Dec 2010
PDF
Ä 10002024 / M2
15 Dec 2010
Ruling to eliminate deficiencies In force
15 Dec 2010
PDF
Ä 10002024 / M1
7 Dec 2010
Ruling to eliminate deficiencies In force
7 Dec 2010
PDF
Ä 2024 / 3
3 Dec 2008
Deletion of activities from the registry card In force
9 Dec 2008
PDF
Ä 2024 / 2
17 Feb 2003
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data