OÜ Celsius Healthcare

Active Registry code 10997069 OÜ Tallinn Registered 29 Dec 2003
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OÜ Celsius Healthcare is a OÜ based in Tallinn, registry code 10997069, status: active. Main activity: Organisation of conventions and trade shows. According to EMTA, turnover for Q3 2026 was €233 426 with 18 employees.

Turnover
233 426 €
↓ 43.0% vs Q2 2026
State taxes
88 249 €
↓ 23.5% vs Q2 2026
Labour taxes
71 234 €
↓ 14.8% vs Q2 2026
Employees
18
−14 vs Q2 2026

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 233 426 €
    industry median 14 685 € · companies in the industry: 1 227
  • Labour taxes per employee 3 957 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 1.5 mn €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 3.6 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 233 426 € · −43.0% vs Q2 2026 · industry median 14 685 € · above 91% of the industry
0200400600800Q4 2023 Company: 598 151 € Industry median: 14 047 €Q4·23Q1 2024 Company: 348 434 € Industry median: 13 582 €Q2 2024 Company: 348 408 € Industry median: 14 014 €Q2·24Q3 2024 Company: 136 327 € Industry median: 13 256 €Q4 2024 Company: 651 293 € Industry median: 14 616 €Q4·24Q1 2025 Company: 391 465 € Industry median: 13 419 €Q2 2025 Company: 294 911 € Industry median: 14 570 €Q2·25Q3 2025 Company: 210 430 € Industry median: 13 911 €Q4 2025 Company: 674 526 € Industry median: 14 039 €Q4·25Q1 2026 Company: 422 242 € Industry median: 14 308 €Q2 2026 Company: 409 685 € Industry median: 13 894 €Q2·26Q3 2026 Company: 233 426 € Industry median: 14 685 €Q3·260200400600800Q4 2024 Company: 651 293 € Industry median: 14 616 €Q1 2025 Company: 391 465 € Industry median: 13 419 €Q1·25Q2 2025 Company: 294 911 € Industry median: 14 570 €Q3 2025 Company: 210 430 € Industry median: 13 911 €Q3·25Q4 2025 Company: 674 526 € Industry median: 14 039 €Q1 2026 Company: 422 242 € Industry median: 14 308 €Q1·26Q2 2026 Company: 409 685 € Industry median: 13 894 €Q3 2026 Company: 233 426 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 957 € · +51.4% vs Q2 2026 · industry median 1 350 € · above 83% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 989 € Industry median: 1 251 €Q4·23Q1 2024 Company: 2 515 € Industry median: 1 292 €Q2 2024 Company: 2 355 € Industry median: 1 265 €Q2·24Q3 2024 Company: 2 150 € Industry median: 1 305 €Q4 2024 Company: 2 352 € Industry median: 1 355 €Q4·24Q1 2025 Company: 2 403 € Industry median: 1 354 €Q2 2025 Company: 3 707 € Industry median: 1 393 €Q2·25Q3 2025 Company: 2 308 € Industry median: 1 405 €Q4 2025 Company: 2 975 € Industry median: 1 417 €Q4·25Q1 2026 Company: 2 731 € Industry median: 1 316 €Q2 2026 Company: 2 614 € Industry median: 1 296 €Q2·26Q3 2026 Company: 3 957 € Industry median: 1 350 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 352 € Industry median: 1 355 €Q1 2025 Company: 2 403 € Industry median: 1 354 €Q1·25Q2 2025 Company: 3 707 € Industry median: 1 393 €Q3 2025 Company: 2 308 € Industry median: 1 405 €Q3·25Q4 2025 Company: 2 975 € Industry median: 1 417 €Q1 2026 Company: 2 731 € Industry median: 1 316 €Q1·26Q2 2026 Company: 2 614 € Industry median: 1 296 €Q3 2026 Company: 3 957 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 18 · −43.8% vs Q2 2026
010203040Q4 2023 Company: 35Q4·23Q1 2024 Company: 33Q2 2024 Company: 36Q2·24Q3 2024 Company: 33Q4 2024 Company: 36Q4·24Q1 2025 Company: 35Q2 2025 Company: 23Q2·25Q3 2025 Company: 32Q4 2025 Company: 30Q4·25Q1 2026 Company: 33Q2 2026 Company: 32Q2·26Q3 2026 Company: 18Q3·26010203040Q4 2024 Company: 36Q1 2025 Company: 35Q1·25Q2 2025 Company: 23Q3 2025 Company: 32Q3·25Q4 2025 Company: 30Q1 2026 Company: 33Q1·26Q2 2026 Company: 32Q3 2026 Company: 18Q3·26
State taxes, € thousand Q3 2026: 88 249 € · −23.5% vs Q2 2026
050100150200Q4 2023 Company: 128 959 €Q4·23Q1 2024 Company: 116 102 €Q2 2024 Company: 119 066 €Q2·24Q3 2024 Company: 100 066 €Q4 2024 Company: 162 697 €Q4·24Q1 2025 Company: 116 363 €Q2 2025 Company: 102 141 €Q2·25Q3 2025 Company: 85 374 €Q4 2025 Company: 173 917 €Q4·25Q1 2026 Company: 111 407 €Q2 2026 Company: 115 405 €Q2·26Q3 2026 Company: 88 249 €Q3·26050100150200Q4 2024 Company: 162 697 €Q1 2025 Company: 116 363 €Q1·25Q2 2025 Company: 102 141 €Q3 2025 Company: 85 374 €Q3·25Q4 2025 Company: 173 917 €Q1 2026 Company: 111 407 €Q1·26Q2 2026 Company: 115 405 €Q3 2026 Company: 88 249 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 233 426 88 249 71 234 18
Q2 2026 409 685 115 405 83 641 32
Q1 2026 422 242 111 407 90 117 33
Q4 2025 674 526 173 917 89 259 30
Q3 2025 210 430 85 374 73 853 32
Q2 2025 294 911 102 141 85 267 23
Q1 2025 391 465 116 363 84 112 35
Q4 2024 651 293 162 697 84 670 36
Q3 2024 136 327 100 066 70 959 33
Q2 2024 348 408 119 066 84 794 36
Q1 2024 348 434 116 102 83 011 33
Q4 2023 598 151 128 959 69 628 35
Q3 2023 138 256 77 299 69 510 24
Q2 2023 341 055 100 649 72 902 23
Q1 2023 331 268 111 140 75 758 31
Q4 2022 518 542 109 518 72 760 35
Q3 2022 226 360 183 196 66 398 28
Q2 2022 418 838 121 238 71 465 29
Q1 2022 297 980 107 169 72 379 48
Labour taxes per employee per month
1 319 €
Turnover per employee in the quarter
12 968 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 503 199 € · −2.6% vs 2024 · industry median 3 483 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 017 987 € Industry median: 4 303 €20192020 Company: 1 160 671 € Industry median: 3 140 €20202021 Company: 1 265 898 € Industry median: 2 988 €20212022 Company: 1 458 569 € Industry median: 3 000 €20222023 Company: 1 366 781 € Industry median: 3 062 €20232024 Company: 1 542 639 € Industry median: 3 141 €20242025 Company: 1 503 199 € Industry median: 3 483 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 017 987 € Industry median: 4 303 €20192020 Company: 1 160 671 € Industry median: 3 140 €2021 Company: 1 265 898 € Industry median: 2 988 €20212022 Company: 1 458 569 € Industry median: 3 000 €2023 Company: 1 366 781 € Industry median: 3 062 €20232024 Company: 1 542 639 € Industry median: 3 141 €2025 Company: 1 503 199 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 54 679 € · +303.2% vs 2024 · industry median 0 € · above 93% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 221 126 € Industry median: 0 €20192020 Company: 296 270 € Industry median: 0 €20202021 Company: 219 688 € Industry median: 0 €20212022 Company: 54 025 € Industry median: 0 €20222023 Company: 98 016 € Industry median: 0 €20232024 Company: 13 560 € Industry median: 0 €20242025 Company: 54 679 € Industry median: 0 €202501002003002018 Company: — Industry median: —2019 Company: 221 126 € Industry median: 0 €20192020 Company: 296 270 € Industry median: 0 €2021 Company: 219 688 € Industry median: 0 €20212022 Company: 54 025 € Industry median: 0 €2023 Company: 98 016 € Industry median: 0 €20232024 Company: 13 560 € Industry median: 0 €2025 Company: 54 679 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.6 % · +2.8 pp vs the year before · industry median 11.2 % · above 37% of the industry
01020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21.7 % Industry median: 12.7 %20192020 Company: 25.5 % Industry median: 13.9 %20202021 Company: 17.4 % Industry median: 15.6 %20212022 Company: 3.7 % Industry median: 12.6 %20222023 Company: 7.2 % Industry median: 12.8 %20232024 Company: 0.9 % Industry median: 12.8 %20242025 Company: 3.6 % Industry median: 11.2 %202501020302018 Company: — Industry median: —2019 Company: 21.7 % Industry median: 12.7 %20192020 Company: 25.5 % Industry median: 13.9 %2021 Company: 17.4 % Industry median: 15.6 %20212022 Company: 3.7 % Industry median: 12.6 %2023 Company: 7.2 % Industry median: 12.8 %20232024 Company: 0.9 % Industry median: 12.8 %2025 Company: 3.6 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 502 890 € · +46.8% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 415 752 €20192020 Company: 624 146 €20202021 Company: 698 436 €20212022 Company: 361 793 €20222023 Company: 459 893 €20232024 Company: 342 642 €20242025 Company: 502 890 €202502004006008002018 Company: —2019 Company: 415 752 €20192020 Company: 624 146 €2021 Company: 698 436 €20212022 Company: 361 793 €2023 Company: 459 893 €20232024 Company: 342 642 €2025 Company: 502 890 €2025
Equity, € thousand 2025: 283 868 € · +23.9% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 342 554 €20192020 Company: 546 924 €20202021 Company: 606 612 €20212022 Company: 260 636 €20222023 Company: 358 652 €20232024 Company: 229 189 €20242025 Company: 283 868 €202502004006008002018 Company: —2019 Company: 342 554 €20192020 Company: 546 924 €2021 Company: 606 612 €20212022 Company: 260 636 €2023 Company: 358 652 €20232024 Company: 229 189 €2025 Company: 283 868 €2025
Employees 2025: 17 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 19 Industry median: —20162017 Company: 19 Industry median: —20172018 Company: 19 Industry median: 120182019 Company: 17 Industry median: 120192020 Company: 16 Industry median: 120202021 Company: 16 Industry median: 120212022 Company: 17 Industry median: 120222023 Company: 16 Industry median: 120232024 Company: 17 Industry median: 120242025 Company: 17 Industry median: 12025051015202018 Company: 19 Industry median: 12019 Company: 17 Industry median: 120192020 Company: 16 Industry median: 12021 Company: 16 Industry median: 120212022 Company: 17 Industry median: 12023 Company: 16 Industry median: 120232024 Company: 17 Industry median: 12025 Company: 17 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 1 503 199 54 679 801 705 502 890 283 868 17
2024 1 542 639 13 560 792 049 342 642 229 189 17
2023 1 366 781 98 016 723 428 459 893 358 652 16
2022 1 458 569 54 025 697 974 361 793 260 636 17
2021 1 265 898 219 688 617 844 698 436 606 612 16
2020 1 160 671 296 270 498 041 624 146 546 924 16
2019 1 017 987 221 126 519 890 415 752 342 554 17
2018 — — — — — 19
2017 — — — — — 19
2016 — — — — — 19
2015 — — — — — 16
2014 — — — — — 16
2013 — — — — — 11
2012 — — — — — 11
2011 — — — — — 10
2010 — — — — — 10
2009 — — — — — 9
2008 — — — — — 8
2007 — — — — — 2
2006 — — — — — 1
2005 — — — — — 1

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
3.6 %
Net profit / revenue
Return on equity (ROE)
19.3 %
Net profit / equity
Return on assets (ROA)
10.9 %
Net profit / assets
Equity ratio
56.4 %
Equity / assets
Debt ratio
43.6 %
Liabilities / assets
Current ratio
1.65
Current assets / current liabilities
Revenue per employee
88 423 €
Revenue / average full-time employees
Labour cost per employee per month
3 930 €
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 30 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 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 65 000 € AS SEB Pank 21 Jul 2026 – in force

Board

  • Agne Annist
    Board member · since 22 Jul 2019
  • Rain Teimann
    Board member · since 27 Nov 2024
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82301Organisation of conventions and trade shows Main
  • 58131Publishing of journals and periodicals
  • 73301Public relations and communication activities
Rulings
Number, date Title Deadline State Document
K 10075769 / 18
21 Jul 2026
Commercial pledge entered In force
21 Jul 2026
PDF
Ä 10075769 / 17
29 Jun 2026
Amendment entry In force
29 Jun 2026
PDF
Ä 10075769 / M11
27 May 2026
Refund of the state fee In force
27 May 2026
PDF
Ä 10075769 / M10
27 May 2026
Procedural ruling In force
27 May 2026
PDF
Ä 10075769 / 16
27 Nov 2024
Amendment entry In force
27 Nov 2024
PDF
Ä 10075769 / 15
22 Jul 2019
Amendment entry In force
22 Jul 2019
PDF
Ä 10075769 / 14
13 Jun 2019
Amendment entry In force
13 Jun 2019
PDF
Ä 10075769 / 13
17 Apr 2019
Entry refused: deficiencies not eliminated In force
4 May 2019
PDF
Ä 10075769 / M9
3 Apr 2019
Ruling to eliminate deficiencies 13 Apr 2019 In force
3 Apr 2019
PDF
Ä 10075769 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10075769 / M8
13 Dec 2017
Ruling to eliminate deficiencies 12 Jan 2018 Deficiencies eliminated
13 Dec 2017
PDF
Ä 10075769 / 11
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 10075769 / 10
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10075769 / 9
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10075769 / 8
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10075769 / 7
10 Mar 2016
Division entry (second, constitutive) In force
10 Mar 2016
PDF
Ä 10075769 / M7
7 Mar 2016
Ruling to eliminate deficiencies 22 Mar 2016 Deficiencies eliminated
10 Mar 2016
PDF
Ä 10075769 / 6
4 Jan 2012
Amendment entry In force
4 Jan 2012
PDF
Ä 75769 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 75769 / 4
19 Nov 2008
Amendment entry In force
19 Nov 2008
PDF
Ä 75769 / M6
13 Nov 2008
Ruling to eliminate deficiencies (to be served) 19 Dec 2008 In force
19 Nov 2008
PDF
Ä 75769 / M5
6 Nov 2008
Ruling to eliminate deficiencies (to be served) 19 Dec 2008 In force
19 Nov 2008
PDF
Ä 75769 / M4
27 Oct 2008
Ruling to eliminate deficiencies (to be served) 19 Dec 2008 In force
19 Nov 2008
PDF
Ä 75769 / 3
30 Sep 2008
Note on registration of shares in the Estonian central register of securities In force
30 Sep 2008
PDF
Ä 75769 / 2
8 Sep 2004
Amendment entry In force PDF
Ä 75769 / M3
27 Aug 2004
Ruling to eliminate deficiencies (to be served) In force PDF
Ä 75769
23 Dec 2003
First entry In force PDF
Ä 75769 / M2
12 Dec 2003
Refund of the state fee In force PDF
Ä 75769 / M1
11 Nov 2003
Ruling to eliminate deficiencies (to be served) 20 Dec 2003 In force PDF

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