Osaühing NEGOORA

Active Registry code 10584321 OÜ Tallinn Registered 6 Oct 1999

Osaühing NEGOORA is a OÜ based in Tallinn, registry code 10584321, status: active. Main activity: Other service activities incidental to water transportation. According to EMTA, turnover for Q3 2026 was €40 581 with 2 employees.

Turnover

40 581 €

↓ 7.2% vs Q2 2026

State taxes

3 999 €

↓ 2.8% vs Q2 2026

Labour taxes

1 957 €

↑ 0.0% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

Turnover · Q3 2026 40 581 €

above 51% of companies

industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee 979 €

above 21% of companies

industry median 1 714 € · companies in the industry: 884
Revenue · 2025 160 511 €

above 70% of companies

industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 2025 2.4 %

above 48% of companies

industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 40 581 € · −7.2% vs Q2 2026 · industry median 38 439 € · above 51% of the industry

Company
Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 979 € · +0.0% vs Q2 2026 · industry median 1 714 € · above 21% of the industry

Company
Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 3 999 € · −2.8% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	40 581	3 999	1 957	2
Q2 2026	43 746	4 116	1 957	2
Q1 2026	29 656	2 498	1 992	2
Q4 2025	40 633	4 943	2 063	2
Q3 2025	53 640	6 824	2 063	2
Q2 2025	30 351	3 385	2 063	2
Q1 2025	40 195	4 529	2 017	2
Q4 2024	34 383	4 012	1 925	2
Q3 2024	25 993	3 565	1 925	2
Q2 2024	18 091	2 762	1 925	2
Q1 2024	28 128	3 856	1 852	2
Q4 2023	25 273	3 390	1 815	2
Q3 2023	27 603	5 754	1 815	2
Q2 2023	16 513	1 961	1 815	2
Q1 2023	34 923	3 429	1 884	2
Q4 2022	33 645	3 838	1 919	2
Q3 2022	24 283	4 700	1 919	2
Q2 2022	36 543	5 952	1 713	2
Q1 2022	16 885	4 073	1 407	2

Labour taxes per employee per month

326 €

Turnover per employee in the quarter

20 291 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 160 511 € · +45.7% vs 2024 · industry median 36 293 € · above 70% of the industry

Company
Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 3 902 € · +205.6% vs 2024 · industry median 123 € · above 65% of the industry

Company
Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.4 % · +5.8 pp vs the year before · industry median 2.9 % · above 48% of the industry

Company
Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 200 027 € · +1.3% vs 2024

Equity, € 2025: 81 608 € · +5.0% vs 2024

Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry

Company
Industry median

Industry: Warehousing, storage and support activities for transportation (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	160 511	3 902	27 451	200 027	81 608	2
2024	110 147	-3 694	26 267	197 377	77 706	2
2023	93 633	6 541	25 108	212 690	81 406	2
2022	124 570	-1 721	23 180	205 463	74 864	2
2021	255 177	28 009	41 217	213 399	78 736	2
2020	322 884	2 824	59 860	217 866	63 631	5
2019	347 672	-80	65 457	218 089	85 277	6
2018	—	—	—	—	—	6
2017	—	—	—	—	—	6
2016	—	—	—	—	—	6
2015	—	—	—	—	—	7
2014	—	—	—	—	—	6
2013	—	—	—	—	—	6
2012	—	—	—	—	—	6
2011	—	—	—	—	—	4
2010	—	—	—	—	—	0
2009	—	—	—	—	—	0
2008	—	—	—	—	—	0
2007	—	—	—	—	—	0
2006	—	—	—	—	—	0
2005	—	—	—	—	—	0
2004	—	—	—	—	—	0
2003	—	—	—	—	—	0
2002	—	—	—	—	—	0
2001	—	—	—	—	—	0
2000	—	—	—	—	—	0

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

2.4 %

Net profit / revenue

Return on equity (ROE)

4.8 %

Net profit / equity

Return on assets (ROA)

2.0 %

Net profit / assets

Equity ratio

40.8 %

Equity / assets

Debt ratio

59.2 %

Liabilities / assets

Current ratio

1.57

Current assets / current liabilities

Revenue per employee

80 736 €

Revenue / average full-time employees

Labour cost per employee per month

1 144 €

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	29 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	28 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	29 May 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	30 Nov 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	24 Nov 2023	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	26 Jul 2022	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	8 Dec 2020	Company’s own	e-Äriregister

Board

Janek Kalde
Board member · since 8 Dec 2023
Marek Kalde
Board member · since 8 Dec 2023

Right of representation

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

Owners

Marek Kalde
Natural person · 20 000 €

50%
Janek Kalde
Natural person · 20 000 €

50%

Beneficial owners

Janek Kalde
Direct ownership · since 8 Dec 2023
Marek Kalde
Direct ownership · since 8 Dec 2023

Founders and other persons

Osaühing Casa Consulting
Founder · 40 000 € · 6 Oct 1999

shared board members, owners or beneficial owners

Activities (EMTAK)

52229Other service activities incidental to water transportation Main

History of changes

What	Value	Period
Status	Active	8 Dec 2023 – now
Status	Deleted from the registry	30 Nov 2023 – now
Status	Active	6 Oct 1999 – now

Rulings 9

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10043293 / 9 8 Dec 2023	Restored to the register to continue operating		In force 8 Dec 2023	PDF
Ä 10043293 / 8 30 Nov 2023	Deleted from the register: annual report not filed		In force 30 Nov 2023	PDF
Ä 10043293 / 7 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 10043293 / M2 24 Aug 2023	Warning of deletion from the register: annual report not filed	27 Nov 2023	Deficiencies eliminated 8 Dec 2023	PDF
Ä 10043293 / M1 15 Mar 2018	Warning of deletion from the register: annual report not filed	17 Sep 2018	Deficiencies eliminated 29 Aug 2018	PDF
Ä 10043293 / 6 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10043293 / 5 7 Nov 2017	Amendment entry		In force 7 Nov 2017	PDF
Ä 10043293 / 4 14 Sep 2016	Amendment entry		In force 14 Sep 2016	PDF
Ä 10043293 / 3 6 Aug 2010	Deletion of activities from the registry card		In force 6 Aug 2010	PDF

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

Osaühing NEGOORA

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

History of changes

Rulings 9