Osaühing CAMELLIA pluss

Active Registry code 11015855 OÜ Tallinn Registered 17 Feb 2004
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Osaühing CAMELLIA pluss is a OÜ based in Tallinn, registry code 11015855, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €19 300 with employees.

Turnover
19 300 €
State taxes
—
Labour taxes
—
Employees
—

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 19 300 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 845 €
    industry median 10 800 € · companies in the industry: 9 687

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 300 € · industry median 13 705 € · above 59% of the industry
05 00010 00015 00020 000Q4 2023 Company: 18 294 € Industry median: 15 091 €Q4·23Q1 2024 Company: 13 663 € Industry median: 14 762 €Q2 2024 Company: 3 072 € Industry median: 14 762 €Q2·24Q3 2024 Company: 0 € Industry median: 14 140 €Q4 2024 Company: 0 € Industry median: 15 052 €Q4·24Q1 2025 Company: 795 € Industry median: 14 703 €Q2 2025 Company: 50 € Industry median: 13 688 €Q2·25Q3 2025 Company: 0 € Industry median: 13 984 €Q4 2025 Company: 0 € Industry median: 14 505 €Q4·25Q1 2026 Company: 0 € Industry median: 14 237 €Q2 2026 Company: 0 € Industry median: 14 128 €Q2·26Q3 2026 Company: 19 300 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 0 € Industry median: 15 052 €Q1 2025 Company: 795 € Industry median: 14 703 €Q1·25Q2 2025 Company: 50 € Industry median: 13 688 €Q3 2025 Company: 0 € Industry median: 13 984 €Q3·25Q4 2025 Company: 0 € Industry median: 14 505 €Q1 2026 Company: 0 € Industry median: 14 237 €Q1·26Q2 2026 Company: 0 € Industry median: 14 128 €Q3 2026 Company: 19 300 € 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, € Q4 2023: 840 € · industry median 1 639 € · above 23% of the industry
05001 0001 5002 000Q4 2023 Company: 840 € Industry median: 1 639 €Q4·23Q1 2024 Company: — Industry median: 1 650 €Q2 2024 Company: — Industry median: 1 721 €Q2·24Q3 2024 Company: — Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — 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 Q4 2023: 1
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q2 2026: 0 €
01 0002 0003 000Q4 2023 Company: 1 961 €Q4·23Q1 2024 Company: 2 804 €Q2 2024 Company: 1 833 €Q2·24Q3 2024 Company: 902 €Q4 2024 Company: 902 €Q4·24Q1 2025 Company: 660 €Q2 2025 Company: —Q2·25Q3 2025 Company: 0 €Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 0 €Q2·26Q3 2026 Company: —Q3·2602004006008001 000Q4 2024 Company: 902 €Q1 2025 Company: 660 €Q1·25Q2 2025 Company: —Q3 2025 Company: 0 €Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 0 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 19 300 — — —
Q2 2026 — — — —
Q1 2026 — — — —
Q4 2025 — — — —
Q3 2025 — — — —
Q2 2025 50 — — —
Q1 2025 795 660 637 —
Q4 2024 — 902 951 —
Q3 2024 — 902 951 —
Q2 2024 3 072 1 833 1 261 —
Q1 2024 13 663 2 804 1 211 —
Q4 2023 18 294 1 961 840 1
Q3 2023 10 334 1 756 840 1
Q2 2023 11 185 1 703 840 1
Q1 2023 14 275 3 345 2 282 1
Q4 2022 17 708 5 358 4 095 1
Q3 2022 17 177 5 243 4 110 1
Q2 2022 17 380 4 563 3 424 2
Q1 2022 28 887 5 777 2 874 2

Financials by year

2016 – 2025
Revenue, € 2025: 845 € · −89.9% vs 2024 · industry median 10 800 € · above 32% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43 024 € Industry median: 8 998 €20192020 Company: 38 486 € Industry median: 8 779 €20202021 Company: 57 708 € Industry median: 9 884 €20212022 Company: 57 711 € Industry median: 10 945 €20222023 Company: 36 628 € Industry median: 11 079 €20232024 Company: 8 374 € Industry median: 10 766 €20242025 Company: 845 € Industry median: 10 800 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 43 024 € Industry median: 8 998 €20192020 Company: 38 486 € Industry median: 8 779 €2021 Company: 57 708 € Industry median: 9 884 €20212022 Company: 57 711 € Industry median: 10 945 €2023 Company: 36 628 € Industry median: 11 079 €20232024 Company: 8 374 € Industry median: 10 766 €2025 Company: 845 € 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, € 2025: 0 € · +100.0% vs 2024 · industry median 284 € · above 35% of the industry
-2 000-1 00001 0002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 € Industry median: 966 €20192020 Company: 7 € Industry median: 760 €20202021 Company: 1 830 € Industry median: 1 171 €20212022 Company: -1 846 € Industry median: 470 €20222023 Company: 0 € Industry median: 681 €20232024 Company: -3 € Industry median: 538 €20242025 Company: 0 € Industry median: 284 €2025-2 000-1 00001 0002 0002018 Company: — Industry median: —2019 Company: 10 € Industry median: 966 €20192020 Company: 7 € Industry median: 760 €2021 Company: 1 830 € Industry median: 1 171 €20212022 Company: -1 846 € Industry median: 470 €2023 Company: 0 € Industry median: 681 €20232024 Company: -3 € Industry median: 538 €2025 Company: 0 € 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, % 2024: 0.0 % · −0.0 pp vs the year before · industry median 25.0 % · above 25% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.0 % Industry median: 31.9 %20192020 Company: 0.0 % Industry median: 32.1 %20202021 Company: 3.2 % Industry median: 35.7 %20212022 Company: -3.2 % Industry median: 27.6 %20222023 Company: 0.0 % Industry median: 28.4 %20232024 Company: 0.0 % Industry median: 25.0 %20242025 Company: — Industry median: 22.0 %2025-100102030402018 Company: — Industry median: —2019 Company: 0.0 % Industry median: 31.9 %20192020 Company: 0.0 % Industry median: 32.1 %2021 Company: 3.2 % Industry median: 35.7 %20212022 Company: -3.2 % Industry median: 27.6 %2023 Company: 0.0 % Industry median: 28.4 %20232024 Company: 0.0 % Industry median: 25.0 %2025 Company: — 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: 91 009 € · +80.1% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 119 843 €20192020 Company: 112 415 €20202021 Company: 135 657 €20212022 Company: 96 073 €20222023 Company: 66 840 €20232024 Company: 50 538 €20242025 Company: 91 009 €20250501001502018 Company: —2019 Company: 119 843 €20192020 Company: 112 415 €2021 Company: 135 657 €20212022 Company: 96 073 €2023 Company: 66 840 €20232024 Company: 50 538 €2025 Company: 91 009 €2025
Equity, € 2025: 2 812 € · +0.0% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 824 €20192020 Company: 2 831 €20202021 Company: 4 662 €20212022 Company: 2 815 €20222023 Company: 2 815 €20232024 Company: 2 812 €20242025 Company: 2 812 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 824 €20192020 Company: 2 831 €2021 Company: 4 662 €20212022 Company: 2 815 €2023 Company: 2 815 €20232024 Company: 2 812 €2025 Company: 2 812 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 12025012342018 Company: 2 Industry median: 12019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 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 845 0 0 91 009 2 812 0
2024 8 374 -3 14 916 50 538 2 812 1
2023 36 628 0 11 422 66 840 2 815 1
2022 57 711 -1 846 37 268 96 073 2 815 2
2021 57 708 1 830 29 618 135 657 4 662 2
2020 38 486 7 15 152 112 415 2 831 4
2019 43 024 10 27 797 119 843 2 824 4
2018 — — — — — 2
2017 — — — — — 3
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 3
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 5
2007 — — — — — 5
2006 — — — — — 5
2005 — — — — — 5
2004 — — — — — 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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
3.1 %
Equity / assets
Debt ratio
96.9 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Mar 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

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 10077880 / 15
31 Jan 2025
Amendment entry In force
31 Jan 2025
PDF
Ä 10077880 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10077880 / 13
30 Apr 2021
Amendment under Commercial Code § 525 (2) In force
30 Apr 2021
PDF
Ä 10077880 / 12
1 Jun 2020
Amendment under Commercial Code § 525 (2) In force
1 Jun 2020
PDF
Ä 10077880 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10077880 / 10
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10077880 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10077880 / 8
27 Oct 2017
Amendment entry In force
27 Oct 2017
PDF
Ä 10077880 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10077880 / 6
1 Apr 2011
Amendment entry In force
1 Apr 2011
PDF
Ä 77880 / 5
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 77880 / 4
20 Mar 2008
Entry refused: deficiencies not eliminated In force
10 Apr 2008
PDF
Ä 77880 / M3
13 Feb 2008
Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
PDF
Ä 77880 / M2
30 Nov 2007
Ruling to eliminate deficiencies (to be served) 3 Feb 2008 In force
20 Dec 2007
PDF
Ä 77880 / M1
3 Jan 2007
Ruling to eliminate deficiencies (to be served) 30 Jul 2007 In force
15 Jun 2007
PDF
Ä 77880 / 3
2 Dec 2005
Amendment entry In force PDF
Ä 77880 / 2
29 Jun 2005
Amendment entry In force PDF
Ä 77880
16 Feb 2004
First entry In force PDF

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