Carlos OÜ

Active Registry code 10731992 OÜ Tallinn Registered 9 Mar 2001

Carlos OÜ is a OÜ based in Tallinn, registry code 10731992, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €41 453 with 2 employees.

Turnover

41 453 €

↑ 8.1% vs Q2 2026

State taxes

10 783 €

↑ 3.4% vs Q2 2026

Labour taxes

4 575 €

↑ 0.0% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Legal and accounting activities · EMTAK 69

Turnover · Q3 2026 41 453 €

above 86% of companies

industry median 9 740 € · companies in the industry: 3 327
Labour taxes per employee 2 288 €

above 80% of companies

industry median 1 122 € · companies in the industry: 3 120
Revenue · 2025 207 679 €

above 98% of companies

industry median 12 784 € · companies in the industry: 8 416
Net profit margin · 2025 57.3 %

above 83% of companies

industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 41 453 € · +8.1% vs Q2 2026 · industry median 9 740 € · above 86% of the industry

Company
Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 288 € · +0.0% vs Q2 2026 · industry median 1 122 € · above 80% of the industry

Company
Industry median

Industry: Legal and accounting activities (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: 10 783 € · +3.4% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	41 453	10 783	4 575	2
Q2 2026	38 363	10 428	4 573	2
Q1 2026	40 496	12 110	4 727	2
Q4 2025	84 803	21 957	5 035	2
Q3 2025	41 853	12 683	4 464	2
Q2 2025	17 128	7 243	5 035	2
Q1 2025	73 428	17 473	4 591	2
Q4 2024	75 200	12 511	4 156	2
Q3 2024	17 181	5 207	4 237	2
Q2 2024	48 155	11 079	4 297	2
Q1 2024	22 882	5 363	4 096	2
Q4 2023	44 921	11 281	4 096	2
Q3 2023	46 805	4 600	4 134	2
Q2 2023	44 038	4 866	4 209	2
Q1 2023	44 622	11 814	3 866	2
Q4 2022	44 905	10 077	3 030	2
Q3 2022	41 453	9 123	2 742	1
Q2 2022	44 730	10 702	2 655	1
Q1 2022	44 382	10 645	2 655	1

Labour taxes per employee per month

763 €

Turnover per employee in the quarter

20 727 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 207 679 € · +9.9% vs 2024 · industry median 12 784 € · above 98% of the industry

Company
Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 119 023 € · +119.2% vs 2024 · industry median 1 062 € · above 98% of the industry

Company
Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 57.3 % · +28.6 pp vs the year before · industry median 14.8 % · above 83% of the industry

Company
Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 320 526 € · +7.3% vs 2024

Equity, € thousand 2025: 1 307 856 € · +10.0% vs 2024

Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 80% of the industry

Company
Industry median

Industry: Legal and accounting 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	207 679	119 023	43 622	1 320 526	1 307 856	2
2024	188 988	54 306	39 644	1 230 114	1 188 834	2
2023	180 413	117 747	39 183	1 191 564	1 154 528	2
2022	176 223	11 495	28 652	1 083 927	1 056 781	2
2021	156 467	250 497	22 879	1 084 588	1 045 286	1
2020	116 244	158 371	16 221	838 641	794 789	1
2019	95 980	134 702	19 267	654 438	636 418	1
2018	—	—	—	—	—	1
2017	—	—	—	—	—	1
2016	—	—	—	—	—	0
2015	—	—	—	—	—	1
2014	—	—	—	—	—	1
2013	—	—	—	—	—	1
2012	—	—	—	—	—	1
2011	—	—	—	—	—	1
2010	—	—	—	—	—	1
2009	—	—	—	—	—	1
2008	—	—	—	—	—	1
2007	—	—	—	—	—	1
2006	—	—	—	—	—	1
2005	—	—	—	—	—	2
2004	—	—	—	—	—	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

57.3 %

Net profit / revenue

Return on equity (ROE)

9.1 %

Net profit / equity

Return on assets (ROA)

9.0 %

Net profit / assets

Equity ratio

99.0 %

Equity / assets

Debt ratio

1.0 %

Liabilities / assets

Current ratio

96.57

Current assets / current liabilities

Revenue per employee

103 840 €

Revenue / average full-time employees

Labour cost per employee per month

1 818 €

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	30 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	22 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	29 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	30 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	23 Apr 2020	Company’s own	e-Äriregister

Board

Aivo Smitke
Board member · since 9 Jan 2017

Right of representation

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

Owners

Aivo Smitke
Natural person · 3 000 €

100%

Beneficial owners

Aivo Smitke
Direct ownership · since 31 Aug 2018

Founders and other persons

Aivo Smitke
Founder · 40 000 € · 9 Mar 2001

Activities (EMTAK)

69202Bookkeeping, tax consulting Main
46131Activities of agents involved in the wholesale of timber and building materials

Rulings 11

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10055155 / 10 26 Mar 2026	Amendment entry		In force 26 Mar 2026	PDF
Ä 10055155 / 9 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 10055155 / 8 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10055155 / 7 7 Nov 2017	Amendment entry		In force 7 Nov 2017	PDF
Ä 10055155 / 6 9 Jan 2017	Amendment entry		In force 9 Jan 2017	PDF
Ä 10055155 / M2 8 Dec 2016	Refund of the state fee		In force 8 Dec 2016	PDF
Ä 10055155 / 5 14 Sep 2016	Amendment entry		In force 14 Sep 2016	PDF
Ä 10055155 / 4 20 Jul 2015	Amendment entry		In force 20 Jul 2015	PDF
Ä 10055155 / 3 12 Jan 2012	Amendment entry		In force 12 Jan 2012	PDF
Ä 10055155 / M1 15 Nov 2011	Ruling to eliminate deficiencies	10 Jan 2012	In force 15 Nov 2011	PDF
Ä 55155 / 2 3 Dec 2008	Deletion of activities from the registry card		In force 3 Dec 2008	PDF

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