Osaühing AR-PORTFOLIO

Active Registry code 10307648 OÜ Tallinn Registered 29 Oct 1997
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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 2026 130 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 38 772 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 35.3 %
    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
05 00010 00015 00020 000Q4 2023 Company: 0 € Industry median: 15 091 €Q4·23Q1 2024 Company: 480 € Industry median: 14 762 €Q2 2024 Company: 0 € Industry median: 14 762 €Q2·24Q3 2024 Company: 140 € Industry median: 14 140 €Q4 2024 Company: 3 627 € Industry median: 15 052 €Q4·24Q1 2025 Company: 8 824 € Industry median: 14 703 €Q2 2025 Company: 6 323 € Industry median: 13 688 €Q2·25Q3 2025 Company: 9 611 € Industry median: 13 984 €Q4 2025 Company: 500 € Industry median: 14 505 €Q4·25Q1 2026 Company: 16 364 € Industry median: 14 237 €Q2 2026 Company: 6 498 € Industry median: 14 128 €Q2·26Q3 2026 Company: 130 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 3 627 € Industry median: 15 052 €Q1 2025 Company: 8 824 € Industry median: 14 703 €Q1·25Q2 2025 Company: 6 323 € Industry median: 13 688 €Q3 2025 Company: 9 611 € Industry median: 13 984 €Q3·25Q4 2025 Company: 500 € Industry median: 14 505 €Q1 2026 Company: 16 364 € Industry median: 14 237 €Q1·26Q2 2026 Company: 6 498 € Industry median: 14 128 €Q3 2026 Company: 130 € Industry median: 13 705 €Q3·26
  • 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
01 0002 0003 0004 000Q4 2023 Company: 1 526 €Q4·23Q1 2024 Company: 1 200 €Q2 2024 Company: 1 144 €Q2·24Q3 2024 Company: 1 144 €Q4 2024 Company: 1 724 €Q4·24Q1 2025 Company: 1 974 €Q2 2025 Company: 3 396 €Q2·25Q3 2025 Company: 3 258 €Q4 2025 Company: 1 435 €Q4·25Q1 2026 Company: 1 236 €Q2 2026 Company: 2 700 €Q2·26Q3 2026 Company: 1 175 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 724 €Q1 2025 Company: 1 974 €Q1·25Q2 2025 Company: 3 396 €Q3 2025 Company: 3 258 €Q3·25Q4 2025 Company: 1 435 €Q1 2026 Company: 1 236 €Q1·26Q2 2026 Company: 2 700 €Q3 2026 Company: 1 175 €Q3·26
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
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 484 € Industry median: 8 998 €20192020 Company: 27 812 € Industry median: 8 779 €20202021 Company: 69 350 € Industry median: 9 884 €20212022 Company: 58 435 € Industry median: 10 945 €20222023 Company: 4 615 € Industry median: 11 079 €20232024 Company: 6 816 € Industry median: 10 766 €20242025 Company: 38 772 € Industry median: 10 800 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 35 484 € Industry median: 8 998 €20192020 Company: 27 812 € Industry median: 8 779 €2021 Company: 69 350 € Industry median: 9 884 €20212022 Company: 58 435 € Industry median: 10 945 €2023 Company: 4 615 € Industry median: 11 079 €20232024 Company: 6 816 € Industry median: 10 766 €2025 Company: 38 772 € Industry median: 10 800 €2025
  • 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
-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6 965 € Industry median: 966 €20192020 Company: -5 377 € Industry median: 760 €20202021 Company: 17 650 € Industry median: 1 171 €20212022 Company: 9 829 € Industry median: 470 €20222023 Company: -42 783 € Industry median: 681 €20232024 Company: -11 036 € Industry median: 538 €20242025 Company: 13 697 € Industry median: 284 €2025-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -6 965 € Industry median: 966 €20192020 Company: -5 377 € Industry median: 760 €2021 Company: 17 650 € Industry median: 1 171 €20212022 Company: 9 829 € Industry median: 470 €2023 Company: -42 783 € Industry median: 681 €20232024 Company: -11 036 € Industry median: 538 €2025 Company: 13 697 € Industry median: 284 €2025
  • 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
-1 000-800-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -19.6 % Industry median: 31.9 %20192020 Company: -19.3 % Industry median: 32.1 %20202021 Company: 25.5 % Industry median: 35.7 %20212022 Company: 16.8 % Industry median: 27.6 %20222023 Company: -927.0 % Industry median: 28.4 %20232024 Company: -161.9 % Industry median: 25.0 %20242025 Company: 35.3 % Industry median: 22.0 %2025-1 000-800-600-400-20002002018 Company: — Industry median: —2019 Company: -19.6 % Industry median: 31.9 %20192020 Company: -19.3 % Industry median: 32.1 %2021 Company: 25.5 % Industry median: 35.7 %20212022 Company: 16.8 % Industry median: 27.6 %2023 Company: -927.0 % Industry median: 28.4 %20232024 Company: -161.9 % Industry median: 25.0 %2025 Company: 35.3 % Industry median: 22.0 %2025
  • 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 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 139 140 €20192020 Company: 118 843 €20202021 Company: 107 142 €20212022 Company: 113 035 €20222023 Company: 58 858 €20232024 Company: 61 522 €20242025 Company: 65 706 €20250501001502018 Company: —2019 Company: 139 140 €20192020 Company: 118 843 €2021 Company: 107 142 €20212022 Company: 113 035 €2023 Company: 58 858 €20232024 Company: 61 522 €2025 Company: 65 706 €2025
Equity, € 2025: 18 775 € · +269.7% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 393 €20192020 Company: 3 016 €20202021 Company: 20 665 €20212022 Company: 30 494 €20222023 Company: 16 114 €20232024 Company: 5 078 €20242025 Company: 18 775 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 8 393 €20192020 Company: 3 016 €2021 Company: 20 665 €20212022 Company: 30 494 €2023 Company: 16 114 €20232024 Company: 5 078 €2025 Company: 18 775 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Dec 2020 Company’s own 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

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10019085 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10019085 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10019085 / 6
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10019085 / 5
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10019085 / 4
2 Jan 2012
Amendment entry In force
2 Jan 2012
PDF
Ä 19085 / 3
3 Dec 2008
Deletion of activities from the registry card In force
17 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data