OSAÜHING LOREX-GRUPP is a OÜ based in Tallinn, registry code 10568121, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €270 439 with 18 employees.
Turnover
270 439 €
↑ 11.4%vs Q2 2026
State taxes
128 914 €
↑ 48.0%vs Q2 2026
Labour taxes
84 449 €
↑ 43.4%vs Q2 2026
Employees
18
±0vs 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 2026270 439 €
above 91% of companies
industry median 19 078 € · companies in the industry: 7 345
Labour taxes per employee4 692 €
above 74% of companies
industry median 2 345 € · companies in the industry: 2 783
Revenue · 20251.4 mn €
above 98% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 2025-6.4 %
above 21% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 270 439 € · +11.4% vs Q2 2026 · industry median 19 078 € · above 91% of the industry
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: 4 692 € · +43.4% vs Q2 2026 · industry median 2 345 € · above 74% of the industry
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.
Revenue, € thousand 2025: 1 413 917 € · −21.3% vs 2024 · industry median 14 309 € · above 98% of the industry
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: -91 103 € · −124.0% vs 2024 · industry median 106 € · above 2% of the industry
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: -6.4 % · −27.6 pp vs the year before · industry median 15.1 % · above 21% of the industry
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: 366 988 € · −42.7% vs 2024Equity, € thousand 2025: 131 417 € · −66.5% vs 2024Employees2025: 19 · +26.7% vs 2024 · industry median 1 · above 98% of the industry
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
1 413 917
-91 103
955 954
366 988
131 417
19
2024
1 795 977
380 080
585 035
640 110
392 600
15
2023
1 066 447
307 294
322 993
484 001
311 632
12
2022
577 860
175 760
210 618
276 355
208 510
7
2021
343 079
126 285
113 944
274 148
198 065
6
2020
368 362
174 640
103 064
259 294
178 962
5
2019
200 230
-11 338
111 277
157 609
39 781
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2005
—
—
—
—
—
3
2004
—
—
—
—
—
3
2003
—
—
—
—
—
3
2001
—
—
—
—
—
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
-6.4 %
Net profit / revenue
Return on equity (ROE)
-69.3 %
Net profit / equity
Return on assets (ROA)
-24.8 %
Net profit / assets
Equity ratio
35.8 %
Equity / assets
Debt ratio
64.2 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
74 417 €
Revenue / average full-time employees
Labour cost per employee per month
4 193 €
Labour costs / employees / 12 months (incl. employer taxes)