OSAÜHING VERTEX INVESTMENT

Active Registry code 10779220 OÜ Tallinn Registered 13 Jun 2001
Compare

OSAÜHING VERTEX INVESTMENT is a OÜ based in Tallinn, registry code 10779220, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €40 746 with 1 employees.

Turnover
40 746 €
↑ 54.6% vs Q2 2026
State taxes
6 125 €
↓ 43.7% vs Q2 2026
Labour taxes
0 €
Employees
1
±0 vs Q2 2026

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 40 746 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 0 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 201 483 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 74.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 40 746 € · +54.6% vs Q2 2026 · industry median 13 705 € · above 78% of the industry
0100200300Q4 2023 Company: 38 098 € Industry median: 15 091 €Q4·23Q1 2024 Company: 39 634 € Industry median: 14 762 €Q2 2024 Company: 46 209 € Industry median: 14 762 €Q2·24Q3 2024 Company: 48 316 € Industry median: 14 140 €Q4 2024 Company: 41 444 € Industry median: 15 052 €Q4·24Q1 2025 Company: 253 424 € Industry median: 14 703 €Q2 2025 Company: 33 787 € Industry median: 13 688 €Q2·25Q3 2025 Company: 31 107 € Industry median: 13 984 €Q4 2025 Company: 45 564 € Industry median: 14 505 €Q4·25Q1 2026 Company: 65 854 € Industry median: 14 237 €Q2 2026 Company: 26 360 € Industry median: 14 128 €Q2·26Q3 2026 Company: 40 746 € Industry median: 13 705 €Q3·260100200300Q4 2024 Company: 41 444 € Industry median: 15 052 €Q1 2025 Company: 253 424 € Industry median: 14 703 €Q1·25Q2 2025 Company: 33 787 € Industry median: 13 688 €Q3 2025 Company: 31 107 € Industry median: 13 984 €Q3·25Q4 2025 Company: 45 564 € Industry median: 14 505 €Q1 2026 Company: 65 854 € Industry median: 14 237 €Q1·26Q2 2026 Company: 26 360 € Industry median: 14 128 €Q3 2026 Company: 40 746 € 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.

Labour taxes per employee, € Q3 2026: 0 € · industry median 1 649 € · above 2% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: — Industry median: 1 639 €Q4·23Q1 2024 Company: 4 806 € Industry median: 1 650 €Q2 2024 Company: 7 385 € Industry median: 1 721 €Q2·24Q3 2024 Company: 4 259 € Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: 4 183 € Industry median: 1 739 €Q2 2025 Company: 4 780 € Industry median: 1 758 €Q2·25Q3 2025 Company: 8 069 € Industry median: 1 758 €Q4 2025 Company: 2 535 € Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q2 2026 Company: 0 € Industry median: 1 597 €Q2·26Q3 2026 Company: 0 € Industry median: 1 649 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: 4 183 € Industry median: 1 739 €Q1·25Q2 2025 Company: 4 780 € Industry median: 1 758 €Q3 2025 Company: 8 069 € Industry median: 1 758 €Q3·25Q4 2025 Company: 2 535 € Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: 0 € Industry median: 1 597 €Q3 2026 Company: 0 € Industry median: 1 649 €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.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: —Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 6 125 € · −43.7% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 8 723 €Q4·23Q1 2024 Company: 10 587 €Q2 2024 Company: 11 148 €Q2·24Q3 2024 Company: 13 650 €Q4 2024 Company: 11 767 €Q4·24Q1 2025 Company: 51 636 €Q2 2025 Company: 8 349 €Q2·25Q3 2025 Company: 12 014 €Q4 2025 Company: 4 167 €Q4·25Q1 2026 Company: 9 728 €Q2 2026 Company: 10 886 €Q2·26Q3 2026 Company: 6 125 €Q3·26020 00040 00060 000Q4 2024 Company: 11 767 €Q1 2025 Company: 51 636 €Q1·25Q2 2025 Company: 8 349 €Q3 2025 Company: 12 014 €Q3·25Q4 2025 Company: 4 167 €Q1 2026 Company: 9 728 €Q1·26Q2 2026 Company: 10 886 €Q3 2026 Company: 6 125 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 40 746 6 125 — 1
Q2 2026 26 360 10 886 — 1
Q1 2026 65 854 9 728 223 —
Q4 2025 45 564 4 167 2 535 1
Q3 2025 31 107 12 014 8 069 1
Q2 2025 33 787 8 349 4 780 1
Q1 2025 253 424 51 636 4 183 1
Q4 2024 41 444 11 767 3 851 —
Q3 2024 48 316 13 650 4 259 1
Q2 2024 46 209 11 148 7 385 1
Q1 2024 39 634 10 587 4 806 1
Q4 2023 38 098 8 723 1 743 —
Q3 2023 38 344 8 119 2 133 —
Q2 2023 33 075 7 826 1 997 —
Q1 2023 27 209 5 879 1 857 —
Q4 2022 39 890 5 198 1 199 —
Q3 2022 29 746 7 249 1 480 —
Q2 2022 72 106 6 013 1 386 —
Q1 2022 29 151 5 789 1 278 —
Labour taxes per employee per month
0 €
Turnover per employee in the quarter
40 746 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 201 483 € · +15.8% vs 2024 · industry median 10 800 € · above 93% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 46 499 € Industry median: 8 998 €20192020 Company: 115 382 € Industry median: 8 779 €20202021 Company: 103 688 € Industry median: 9 884 €20212022 Company: 155 944 € Industry median: 10 945 €20222023 Company: 156 717 € Industry median: 11 079 €20232024 Company: 173 986 € Industry median: 10 766 €20242025 Company: 201 483 € Industry median: 10 800 €20250501001502002502018 Company: — Industry median: —2019 Company: 46 499 € Industry median: 8 998 €20192020 Company: 115 382 € Industry median: 8 779 €2021 Company: 103 688 € Industry median: 9 884 €20212022 Company: 155 944 € Industry median: 10 945 €2023 Company: 156 717 € Industry median: 11 079 €20232024 Company: 173 986 € Industry median: 10 766 €2025 Company: 201 483 € 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, € thousand 2025: 150 959 € · +1 421.3% vs 2024 · industry median 284 € · above 95% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 300 € Industry median: 966 €20192020 Company: 27 851 € Industry median: 760 €20202021 Company: 20 932 € Industry median: 1 171 €20212022 Company: 885 € Industry median: 470 €20222023 Company: 64 404 € Industry median: 681 €20232024 Company: 9 923 € Industry median: 538 €20242025 Company: 150 959 € Industry median: 284 €20250501001502002018 Company: — Industry median: —2019 Company: 3 300 € Industry median: 966 €20192020 Company: 27 851 € Industry median: 760 €2021 Company: 20 932 € Industry median: 1 171 €20212022 Company: 885 € Industry median: 470 €2023 Company: 64 404 € Industry median: 681 €20232024 Company: 9 923 € Industry median: 538 €2025 Company: 150 959 € 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: 74.9 % · +69.2 pp vs the year before · industry median 22.0 % · above 78% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.1 % Industry median: 31.9 %20192020 Company: 24.1 % Industry median: 32.1 %20202021 Company: 20.2 % Industry median: 35.7 %20212022 Company: 0.6 % Industry median: 27.6 %20222023 Company: 41.1 % Industry median: 28.4 %20232024 Company: 5.7 % Industry median: 25.0 %20242025 Company: 74.9 % Industry median: 22.0 %20250204060802018 Company: — Industry median: —2019 Company: 7.1 % Industry median: 31.9 %20192020 Company: 24.1 % Industry median: 32.1 %2021 Company: 20.2 % Industry median: 35.7 %20212022 Company: 0.6 % Industry median: 27.6 %2023 Company: 41.1 % Industry median: 28.4 %20232024 Company: 5.7 % Industry median: 25.0 %2025 Company: 74.9 % 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: 481 126 € · +4.4% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 668 €20192020 Company: 142 877 €20202021 Company: 155 651 €20212022 Company: 139 839 €20222023 Company: 153 516 €20232024 Company: 460 681 €20242025 Company: 481 126 €202501002003004005002018 Company: —2019 Company: 123 668 €20192020 Company: 142 877 €2021 Company: 155 651 €20212022 Company: 139 839 €2023 Company: 153 516 €20232024 Company: 460 681 €2025 Company: 481 126 €2025
Equity, € thousand 2025: 271 652 € · +90.1% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 92 165 €20192020 Company: 130 717 €20202021 Company: 130 632 €20212022 Company: 103 117 €20222023 Company: 143 471 €20232024 Company: 142 894 €20242025 Company: 271 652 €202501002003002018 Company: —2019 Company: 92 165 €20192020 Company: 130 717 €2021 Company: 130 632 €20212022 Company: 103 117 €2023 Company: 143 471 €20232024 Company: 142 894 €2025 Company: 271 652 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
0.00.51.01.52.02016 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: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 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: 2 Industry median: 12025 Company: 2 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 201 483 150 959 38 717 481 126 271 652 2
2024 173 986 9 923 47 887 460 681 142 894 2
2023 156 717 64 404 14 826 153 516 143 471 1
2022 155 944 885 10 787 139 839 103 117 1
2021 103 688 20 932 9 321 155 651 130 632 1
2020 115 382 27 851 9 262 142 877 130 717 1
2019 46 499 3 300 8 618 123 668 92 165 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 3
2006 — — — — — 3
2003 — — — — — 0
2002 — — — — — 0
2001 — — — — — 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
74.9 %
Net profit / revenue
Return on equity (ROE)
55.6 %
Net profit / equity
Return on assets (ROA)
31.4 %
Net profit / assets
Equity ratio
56.5 %
Equity / assets
Debt ratio
43.5 %
Liabilities / assets
Current ratio
4.83
Current assets / current liabilities
Revenue per employee
100 742 €
Revenue / average full-time employees
Labour cost per employee per month
1 613 €
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 28 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10058246 / 13
27 Dec 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
27 Dec 2024
PDF
Ä 10058246 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10058246 / 11
28 Oct 2022
Amendment under Commercial Code § 525 (2) In force
28 Oct 2022
PDF
Ä 10058246 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10058246 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10058246 / 8
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10058246 / 7
21 Dec 2011
Amendment entry In force
21 Dec 2011
PDF
Ä 10058246 / 6
20 Dec 2011
Entry refused: deficiencies not eliminated In force
21 Dec 2011
PDF
Ä 10058246 / M3
1 Nov 2011
Ruling to eliminate deficiencies 9 Dec 2011 In force
1 Nov 2011
PDF
Ä 58246 / 5
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
Ä 58246 / 4
16 Apr 2008
Amendment entry In force
16 Apr 2008
PDF
Ä 58246 / 3
7 Sep 2007
Amendment entry In force
7 Sep 2007
PDF
Ä 58246 / M2
26 Oct 2006
Appeal refused In force
31 Oct 2006
PDF
Ä 58246 / M1
25 Sep 2006
Fine for not filing the report Deficiencies eliminated
10 Oct 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data