Osaühing AW Neoon

Active Registry code 10137616 OÜ Tallinn Registered 10 Dec 1996
Compare

Osaühing AW Neoon is a OÜ based in Tallinn, registry code 10137616, status: active. Main activity: Manufacture of other fabricated metal products n.e.c.. According to EMTA, turnover for Q3 2026 was €587 030 with 26 employees.

Turnover
587 030 €
↓ 38.8% vs Q2 2026
State taxes
114 957 €
↑ 14.0% vs Q2 2026
Labour taxes
123 031 €
↑ 13.8% vs Q2 2026
Employees
26
−6 vs Q2 2026

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

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

  • Turnover · Q3 2026 587 030 €
    industry median 54 051 € · companies in the industry: 1 358
  • Labour taxes per employee 4 732 €
    industry median 1 944 € · companies in the industry: 1 121
  • Revenue · 2024 3 mn €
    industry median 75 081 € · companies in the industry: 1 784
  • Net profit margin · 2024 -6.1 %
    industry median 2.9 % · companies in the industry: 1 497

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 587 030 € · −38.8% vs Q2 2026 · industry median 54 051 € · above 86% of the industry
05001 0001 500Q4 2023 Company: 1 019 529 € Industry median: 47 931 €Q4·23Q1 2024 Company: 717 530 € Industry median: 39 673 €Q2 2024 Company: 796 220 € Industry median: 43 108 €Q2·24Q3 2024 Company: 794 940 € Industry median: 46 432 €Q4 2024 Company: 905 310 € Industry median: 49 785 €Q4·24Q1 2025 Company: 677 028 € Industry median: 42 425 €Q2 2025 Company: 1 075 368 € Industry median: 50 007 €Q2·25Q3 2025 Company: 647 079 € Industry median: 48 528 €Q4 2025 Company: 1 269 551 € Industry median: 53 452 €Q4·25Q1 2026 Company: 704 921 € Industry median: 45 198 €Q2 2026 Company: 958 872 € Industry median: 54 700 €Q2·26Q3 2026 Company: 587 030 € Industry median: 54 051 €Q3·2605001 0001 500Q4 2024 Company: 905 310 € Industry median: 49 785 €Q1 2025 Company: 677 028 € Industry median: 42 425 €Q1·25Q2 2025 Company: 1 075 368 € Industry median: 50 007 €Q3 2025 Company: 647 079 € Industry median: 48 528 €Q3·25Q4 2025 Company: 1 269 551 € Industry median: 53 452 €Q1 2026 Company: 704 921 € Industry median: 45 198 €Q1·26Q2 2026 Company: 958 872 € Industry median: 54 700 €Q3 2026 Company: 587 030 € Industry median: 54 051 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 732 € · +40.0% vs Q2 2026 · industry median 1 944 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 784 € Industry median: 1 751 €Q4·23Q1 2024 Company: 2 860 € Industry median: 1 757 €Q2 2024 Company: 3 068 € Industry median: 1 735 €Q2·24Q3 2024 Company: 2 708 € Industry median: 1 864 €Q4 2024 Company: 2 671 € Industry median: 1 892 €Q4·24Q1 2025 Company: 3 165 € Industry median: 1 847 €Q2 2025 Company: 3 330 € Industry median: 1 858 €Q2·25Q3 2025 Company: 3 223 € Industry median: 1 902 €Q4 2025 Company: 3 295 € Industry median: 2 028 €Q4·25Q1 2026 Company: 3 240 € Industry median: 1 906 €Q2 2026 Company: 3 379 € Industry median: 1 845 €Q2·26Q3 2026 Company: 4 732 € Industry median: 1 944 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 671 € Industry median: 1 892 €Q1 2025 Company: 3 165 € Industry median: 1 847 €Q1·25Q2 2025 Company: 3 330 € Industry median: 1 858 €Q3 2025 Company: 3 223 € Industry median: 1 902 €Q3·25Q4 2025 Company: 3 295 € Industry median: 2 028 €Q1 2026 Company: 3 240 € Industry median: 1 906 €Q1·26Q2 2026 Company: 3 379 € Industry median: 1 845 €Q3 2026 Company: 4 732 € Industry median: 1 944 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 26 · −18.8% vs Q2 2026
010203040Q4 2023 Company: 26Q4·23Q1 2024 Company: 24Q2 2024 Company: 24Q2·24Q3 2024 Company: 28Q4 2024 Company: 31Q4·24Q1 2025 Company: 31Q2 2025 Company: 31Q2·25Q3 2025 Company: 32Q4 2025 Company: 32Q4·25Q1 2026 Company: 32Q2 2026 Company: 32Q2·26Q3 2026 Company: 26Q3·26010203040Q4 2024 Company: 31Q1 2025 Company: 31Q1·25Q2 2025 Company: 31Q3 2025 Company: 32Q3·25Q4 2025 Company: 32Q1 2026 Company: 32Q1·26Q2 2026 Company: 32Q3 2026 Company: 26Q3·26
State taxes, € thousand Q3 2026: 114 957 € · +14.0% vs Q2 2026
0255075100125Q4 2023 Company: 93 369 €Q4·23Q1 2024 Company: 64 523 €Q2 2024 Company: 69 291 €Q2·24Q3 2024 Company: 5 586 €Q4 2024 Company: 60 023 €Q4·24Q1 2025 Company: 55 128 €Q2 2025 Company: 97 046 €Q2·25Q3 2025 Company: 96 483 €Q4 2025 Company: 98 816 €Q4·25Q1 2026 Company: 96 706 €Q2 2026 Company: 100 852 €Q2·26Q3 2026 Company: 114 957 €Q3·260255075100125Q4 2024 Company: 60 023 €Q1 2025 Company: 55 128 €Q1·25Q2 2025 Company: 97 046 €Q3 2025 Company: 96 483 €Q3·25Q4 2025 Company: 98 816 €Q1 2026 Company: 96 706 €Q1·26Q2 2026 Company: 100 852 €Q3 2026 Company: 114 957 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 587 030 114 957 123 031 26
Q2 2026 958 872 100 852 108 123 32
Q1 2026 704 921 96 706 103 678 32
Q4 2025 1 269 551 98 816 105 442 32
Q3 2025 647 079 96 483 103 141 32
Q2 2025 1 075 368 97 046 103 226 31
Q1 2025 677 028 55 128 98 122 31
Q4 2024 905 310 60 023 82 803 31
Q3 2024 794 940 5 586 75 828 28
Q2 2024 796 220 69 291 73 623 24
Q1 2024 717 530 64 523 68 638 24
Q4 2023 1 019 529 93 369 72 371 26
Q3 2023 484 536 75 668 80 570 26
Q2 2023 475 230 71 601 76 087 29
Q1 2023 878 391 75 730 80 649 32
Q4 2022 783 197 80 055 85 318 33
Q3 2022 953 111 53 216 74 053 32
Q2 2022 827 802 — 62 210 28
Q1 2022 620 770 59 600 63 637 26
Labour taxes per employee per month
1 577 €
Turnover per employee in the quarter
22 578 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 3 020 007 € · +12.3% vs 2023 · industry median 75 081 € · above 92% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 440 078 € Industry median: 87 578 €20192020 Company: 2 225 544 € Industry median: 80 652 €20202021 Company: 2 602 324 € Industry median: 85 610 €20212022 Company: 3 218 524 € Industry median: 84 505 €20222023 Company: 2 689 324 € Industry median: 79 655 €20232024 Company: 3 020 007 € Industry median: 75 081 €20242025 Company: — Industry median: 71 144 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 440 078 € Industry median: 87 578 €20192020 Company: 2 225 544 € Industry median: 80 652 €2021 Company: 2 602 324 € Industry median: 85 610 €20212022 Company: 3 218 524 € Industry median: 84 505 €2023 Company: 2 689 324 € Industry median: 79 655 €20232024 Company: 3 020 007 € Industry median: 75 081 €2025 Company: — Industry median: 71 144 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: -183 031 € · −299.6% vs 2023 · industry median 714 € · above 2% of the industry
-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 173 507 € Industry median: 3 345 €20192020 Company: 201 318 € Industry median: 1 618 €20202021 Company: 111 244 € Industry median: 2 495 €20212022 Company: 168 666 € Industry median: 3 066 €20222023 Company: 91 717 € Industry median: 1 431 €20232024 Company: -183 031 € Industry median: 714 €20242025 Company: — Industry median: 904 €2025-200-10001002003002018 Company: — Industry median: —2019 Company: 173 507 € Industry median: 3 345 €20192020 Company: 201 318 € Industry median: 1 618 €2021 Company: 111 244 € Industry median: 2 495 €20212022 Company: 168 666 € Industry median: 3 066 €2023 Company: 91 717 € Industry median: 1 431 €20232024 Company: -183 031 € Industry median: 714 €2025 Company: — Industry median: 904 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -6.1 % · −9.5 pp vs the year before · industry median 2.9 % · above 22% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.1 % Industry median: 4.9 %20192020 Company: 9.0 % Industry median: 3.7 %20202021 Company: 4.3 % Industry median: 4.4 %20212022 Company: 5.2 % Industry median: 5.1 %20222023 Company: 3.4 % Industry median: 4.2 %20232024 Company: -6.1 % Industry median: 2.9 %20242025 Company: — Industry median: 3.4 %2025-10-505102018 Company: — Industry median: —2019 Company: 7.1 % Industry median: 4.9 %20192020 Company: 9.0 % Industry median: 3.7 %2021 Company: 4.3 % Industry median: 4.4 %20212022 Company: 5.2 % Industry median: 5.1 %2023 Company: 3.4 % Industry median: 4.2 %20232024 Company: -6.1 % Industry median: 2.9 %2025 Company: — Industry median: 3.4 %2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 1 975 557 € · +3.6% vs 2023
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 290 677 €20192020 Company: 1 502 614 €20202021 Company: 1 662 126 €20212022 Company: 1 854 723 €20222023 Company: 1 906 580 €20232024 Company: 1 975 557 €20242025 Company: —202505001 0001 5002 0002018 Company: —2019 Company: 1 290 677 €20192020 Company: 1 502 614 €2021 Company: 1 662 126 €20212022 Company: 1 854 723 €2023 Company: 1 906 580 €20232024 Company: 1 975 557 €2025 Company: —2025
Equity, € thousand 2024: 1 497 373 € · −10.9% vs 2023
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 107 459 €20192020 Company: 1 308 777 €20202021 Company: 1 420 021 €20212022 Company: 1 588 687 €20222023 Company: 1 680 404 €20232024 Company: 1 497 373 €20242025 Company: —202505001 0001 5002 0002018 Company: —2019 Company: 1 107 459 €20192020 Company: 1 308 777 €2021 Company: 1 420 021 €20212022 Company: 1 588 687 €2023 Company: 1 680 404 €20232024 Company: 1 497 373 €2025 Company: —2025
Employees 2025: 30 · +76.5% vs 2024 · industry median 3 · above 92% of the industry
01020302016 Company: 23 Industry median: —20162017 Company: 26 Industry median: —20172018 Company: 25 Industry median: 420182019 Company: 27 Industry median: 320192020 Company: 22 Industry median: 320202021 Company: 22 Industry median: 320212022 Company: 28 Industry median: 320222023 Company: 28 Industry median: 320232024 Company: 17 Industry median: 320242025 Company: 30 Industry median: 3202501020302018 Company: 25 Industry median: 42019 Company: 27 Industry median: 320192020 Company: 22 Industry median: 32021 Company: 22 Industry median: 320212022 Company: 28 Industry median: 32023 Company: 28 Industry median: 320232024 Company: 17 Industry median: 32025 Company: 30 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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 — — — — — 30
2024 3 020 007 -183 031 785 179 1 975 557 1 497 373 17
2023 2 689 324 91 717 712 306 1 906 580 1 680 404 28
2022 3 218 524 168 666 720 599 1 854 723 1 588 687 28
2021 2 602 324 111 244 572 859 1 662 126 1 420 021 22
2020 2 225 544 201 318 539 451 1 502 614 1 308 777 22
2019 2 440 078 173 507 726 974 1 290 677 1 107 459 27
2018 — — — — — 25
2017 — — — — — 26
2016 — — — — — 23
2015 — — — — — 15
2014 — — — — — 15
2013 — — — — — 13
2012 — — — — — 15
2011 — — — — — 15
2010 — — — — — 14
2009 — — — — — 27
2008 — — — — — 30
2007 — — — — — 28
2006 — — — — — 26
2005 — — — — — 25
2004 — — — — — 21
2003 — — — — — 19
2002 — — — — — 19
2001 — — — — — 15
2000 — — — — — 15
1999 — — — — — 13
1998 — — — — — 15
1997 — — — — — 16

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
-6.1 %
Net profit / revenue
Return on equity (ROE)
-12.2 %
Net profit / equity
Return on assets (ROA)
-9.3 %
Net profit / assets
Equity ratio
75.8 %
Equity / assets
Debt ratio
24.2 %
Liabilities / assets
Current ratio
3.97
Current assets / current liabilities
Revenue per employee
177 647 €
Revenue / average full-time employees
Labour cost per employee per month
3 849 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 21 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Oct 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Nov 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Nov 2023 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Nov 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Sep 2021 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 25991Manufacture of other fabricated metal products n.e.c. Main
  • 73111Activities of advertising agencies
Rulings
Number, date Title Deadline State Document
Ä 10008115 / M13
18 Sep 2026
Fine for not filing the report 14 Oct 2026 In force
15 Oct 2026
PDF
Ä 10008115 / M12
13 Jul 2026
Warning of a fine: annual report not filed 12 Aug 2026 In force
13 Jul 2026
PDF
Ä 10008115 / M11
30 Aug 2024
Fine for not filing the report 28 Sep 2024 In force
29 Sep 2024
PDF
Ä 10008115 / M10
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 In force
6 Jul 2024
PDF
Ä 10008115 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10008115 / M9
22 Aug 2023
Warning of a fine: annual report not filed 21 Sep 2023 Deficiencies eliminated
29 Nov 2023
PDF
Ä 10008115 / M8
4 Aug 2021
Public service of a ruling in Ametlikud Teadaanded In force
4 Aug 2021
PDF
Ä 10008115 / M7
16 Apr 2021
Warning of a fine: annual report not filed 16 May 2021 Deficiencies eliminated
7 Sep 2021
PDF
Ä 10008115 / M6
16 Apr 2018
Warning of deletion from the register: annual report not filed 16 Oct 2018 Deficiencies eliminated
2 Jul 2018
PDF
Ä 10008115 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10008115 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10008115 / 6
18 Nov 2015
Amendment entry In force
18 Nov 2015
PDF
Ä 10008115 / 5
8 Mar 2012
Entry refused: deficiencies not eliminated In force
28 Mar 2012
PDF
Ä 10008115 / M5
1 Mar 2012
Warning of deletion from the register: annual report not filed 1 Sep 2012 Deficiencies eliminated
9 Aug 2012
PDF
Ä 10008115 / M4
12 Jan 2012
Ruling to eliminate deficiencies 1 Mar 2012 In force
12 Jan 2012
PDF
Ä 8115 / M3
15 Jan 2010
Warning of deletion from the register: annual report not filed 26 Oct 2010 Deficiencies eliminated
27 Apr 2010
PDF
Ä 8115 / M2
8 Oct 2009
Fine for not filing the report 24 Oct 2009 In force
9 Oct 2009
PDF
Ä 8115 / 4
3 Dec 2008
Deletion of activities from the registry card In force
9 Dec 2008
PDF
Ä 8115 / M1
18 Sep 2006
Fine for not filing the report Deficiencies eliminated
25 Oct 2006
PDF

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