Up Varahalduse OÜ is a OÜ based in Tallinn, registry code 11051124, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €21 624 with 1 employees.
Turnover
21 624 €
↑ 2.0%vs Q2 2026
State taxes
5 820 €
↓ 63.1%vs Q2 2026
Labour taxes
1 096 €
↑ 10.8%vs Q2 2026
Employees
1
±0vs 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 202621 624 €
above 62% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 096 €
above 25% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202588 127 €
above 84% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025249.1 %
above 98% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 624 € · +2.0% vs Q2 2026 · industry median 13 705 € · above 62% of the industry
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: 1 096 € · +10.8% vs Q2 2026 · industry median 1 649 € · above 25% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 820 € · −63.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 624
5 820
1 096
1
Q2 2026
21 200
15 752
989
1
Q1 2026
21 328
10 244
1 172
1
Q4 2025
28 170
10 765
1 442
1
Q3 2025
7 012
8 657
1 442
1
Q2 2025
—
4 154
1 442
1
Q1 2025
—
4 190
1 372
1
Q4 2024
—
1 196
1 233
1
Q3 2024
—
1 137
1 233
1
Q2 2024
—
1 201
1 233
1
Q1 2024
—
721
782
1
Q4 2023
—
22
—
1
Q1 2023
—
64
—
—
Q4 2022
—
10
—
—
Q3 2022
—
9 457
1 633
—
Q1 2022
—
64
—
—
Labour taxes per employee per month
365 €
Turnover per employee in the quarter
21 624 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 88 127 € · +141.5% vs 2024 · industry median 10 800 € · above 84% of the industry
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: 219 552 € · +265.1% vs 2024 · industry median 284 € · above 98% of the industry
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: 249.1 % · +84.4 pp vs the year before · industry median 22.0 % · above 98% of the industry
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: 1 917 927 € · +9.0% vs 2024Equity, € thousand 2025: 1 911 669 € · +8.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
88 127
219 552
13 166
1 917 927
1 911 669
1
2024
36 499
60 136
11 546
1 759 829
1 757 117
1
2023
30 074
47 421
0
1 742 843
1 741 326
0
2022
56 264
141 162
0
1 758 143
1 754 296
0
2021
18 255
81 252
0
1 840 198
1 688 331
0
2020
15 990
62 783
0
1 608 713
1 607 079
0
2019
14 353
932 711
0
1 545 465
1 544 296
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
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
249.1 %
Net profit / revenue
Return on equity (ROE)
11.5 %
Net profit / equity
Return on assets (ROA)
11.4 %
Net profit / assets
Equity ratio
99.7 %
Equity / assets
Debt ratio
0.3 %
Liabilities / assets
Current ratio
199.18
Current assets / current liabilities
Revenue per employee
88 127 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)