Osaühing AR-PORTFOLIO is a OÜ based in Tallinn, registry code 10307648, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €130 with employees.
Turnover
130 €
↓ 98.0%vs Q2 2026
State taxes
1 175 €
↓ 56.5%vs Q2 2026
Labour taxes
1 235 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 2026130 €
above 2% of companies
industry median 13 705 € · companies in the industry: 4 338
Revenue · 202538 772 €
above 70% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202535.3 %
above 59% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 130 € · −98.0% vs Q2 2026 · industry median 13 705 € · above 2% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 1 175 € · −56.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
130
1 175
1 235
—
Q2 2026
6 498
2 700
1 235
—
Q1 2026
16 364
1 236
1 287
—
Q4 2025
500
1 435
1 391
—
Q3 2025
9 611
3 258
1 391
—
Q2 2025
6 323
3 396
1 391
—
Q1 2025
8 824
1 974
1 323
—
Q4 2024
3 627
1 724
1 188
—
Q3 2024
140
1 144
1 188
—
Q2 2024
—
1 144
1 188
—
Q1 2024
480
1 200
1 174
—
Q4 2023
—
1 526
1 583
—
Q3 2023
—
2 376
2 457
—
Q2 2023
1 820
4 652
2 644
—
Q1 2023
9 135
6 093
3 360
1
Q4 2022
50 500
11 486
1 411
1
Q3 2022
711
1 985
1 966
1
Q2 2022
60
1 570
1 629
1
Q1 2022
1 010
1 065
957
1
Financials by year
2016 – 2025
Revenue, € 2025: 38 772 € · +468.8% vs 2024 · industry median 10 800 € · above 70% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 13 697 € · +224.1% vs 2024 · industry median 284 € · above 74% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 35.3 % · +197.2 pp vs the year before · industry median 22.0 % · above 59% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 65 706 € · +6.8% vs 2024Equity, € 2025: 18 775 € · +269.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
38 772
13 697
13 327
65 706
18 775
1
2024
6 816
-11 036
11 697
61 522
5 078
1
2023
4 615
-42 783
19 717
58 858
16 114
1
2022
58 435
9 829
19 160
113 035
30 494
1
2021
69 350
17 650
26 244
107 142
20 665
1
2020
27 812
-5 377
14 690
118 843
3 016
1
2019
35 484
-6 965
18 810
139 140
8 393
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
0
2003
—
—
—
—
—
1
2002
—
—
—
—
—
1
2001
—
—
—
—
—
1
2000
—
—
—
—
—
1
1999
—
—
—
—
—
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 2025
Net profit margin
35.3 %
Net profit / revenue
Return on equity (ROE)
73.0 %
Net profit / equity
Return on assets (ROA)
20.8 %
Net profit / assets
Equity ratio
28.6 %
Equity / assets
Debt ratio
71.4 %
Liabilities / assets
Current ratio
4.35
Current assets / current liabilities
Revenue per employee
38 772 €
Revenue / average full-time employees
Labour cost per employee per month
1 111 €
Labour costs / employees / 12 months (incl. employer taxes)