Osaühing OM Teenused

Active Registry code 11195478 OÜ Rae küla Registered 30 Nov 2005
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Osaühing OM Teenused is a OÜ based in Rae küla, registry code 11195478, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €40 591 with 1 employees.

Turnover
40 591 €
↓ 55.4% vs Q2 2026
State taxes
4 627 €
↓ 91.3% vs Q2 2026
Labour taxes
2 977 €
↑ 0.0% vs Q2 2026
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 40 591 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 2 977 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 173 871 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 217.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 40 591 € · −55.4% vs Q2 2026 · industry median 13 705 € · above 78% of the industry
050100150Q4 2023 Company: 58 164 € Industry median: 15 091 €Q4·23Q1 2024 Company: 106 528 € Industry median: 14 762 €Q2 2024 Company: 58 133 € Industry median: 14 762 €Q2·24Q3 2024 Company: 80 067 € Industry median: 14 140 €Q4 2024 Company: 41 695 € Industry median: 15 052 €Q4·24Q1 2025 Company: 41 516 € Industry median: 14 703 €Q2 2025 Company: 46 542 € Industry median: 13 688 €Q2·25Q3 2025 Company: 35 647 € Industry median: 13 984 €Q4 2025 Company: 144 571 € Industry median: 14 505 €Q4·25Q1 2026 Company: 34 894 € Industry median: 14 237 €Q2 2026 Company: 90 936 € Industry median: 14 128 €Q2·26Q3 2026 Company: 40 591 € Industry median: 13 705 €Q3·26050100150Q4 2024 Company: 41 695 € Industry median: 15 052 €Q1 2025 Company: 41 516 € Industry median: 14 703 €Q1·25Q2 2025 Company: 46 542 € Industry median: 13 688 €Q3 2025 Company: 35 647 € Industry median: 13 984 €Q3·25Q4 2025 Company: 144 571 € Industry median: 14 505 €Q1 2026 Company: 34 894 € Industry median: 14 237 €Q1·26Q2 2026 Company: 90 936 € Industry median: 14 128 €Q3 2026 Company: 40 591 € 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: 2 977 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 72% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 375 € Industry median: 1 639 €Q4·23Q1 2024 Company: 2 375 € 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: 1 609 € Industry median: 1 758 €Q2·25Q3 2025 Company: 3 115 € Industry median: 1 758 €Q4 2025 Company: 2 265 € Industry median: 1 758 €Q4·25Q1 2026 Company: 2 955 € Industry median: 1 641 €Q2 2026 Company: 2 977 € Industry median: 1 597 €Q2·26Q3 2026 Company: 2 977 € Industry median: 1 649 €Q3·2601 0002 0003 0004 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: 1 609 € Industry median: 1 758 €Q3 2025 Company: 3 115 € Industry median: 1 758 €Q3·25Q4 2025 Company: 2 265 € Industry median: 1 758 €Q1 2026 Company: 2 955 € Industry median: 1 641 €Q1·26Q2 2026 Company: 2 977 € Industry median: 1 597 €Q3 2026 Company: 2 977 € 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: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 4 627 € · −91.3% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 7 272 €Q4·23Q1 2024 Company: 17 286 €Q2 2024 Company: 8 276 €Q2·24Q3 2024 Company: 9 301 €Q4 2024 Company: 7 582 €Q4·24Q1 2025 Company: 7 971 €Q2 2025 Company: 9 450 €Q2·25Q3 2025 Company: 8 955 €Q4 2025 Company: 6 644 €Q4·25Q1 2026 Company: 10 851 €Q2 2026 Company: 53 358 €Q2·26Q3 2026 Company: 4 627 €Q3·26020 00040 00060 000Q4 2024 Company: 7 582 €Q1 2025 Company: 7 971 €Q1·25Q2 2025 Company: 9 450 €Q3 2025 Company: 8 955 €Q3·25Q4 2025 Company: 6 644 €Q1 2026 Company: 10 851 €Q1·26Q2 2026 Company: 53 358 €Q3 2026 Company: 4 627 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 40 591 4 627 2 977 1
Q2 2026 90 936 53 358 2 977 1
Q1 2026 34 894 10 851 2 955 1
Q4 2025 144 571 6 644 2 265 1
Q3 2025 35 647 8 955 3 115 1
Q2 2025 46 542 9 450 1 609 1
Q1 2025 41 516 7 971 1 584 —
Q4 2024 41 695 7 582 1 535 —
Q3 2024 80 067 9 301 2 507 —
Q2 2024 58 133 8 276 2 375 —
Q1 2024 106 528 17 286 2 375 1
Q4 2023 58 164 7 272 2 375 1
Q3 2023 57 265 9 308 2 375 1
Q2 2023 114 789 17 669 2 375 1
Q1 2023 105 713 15 723 1 621 1
Q4 2022 57 059 6 555 1 535 —
Q3 2022 57 111 5 471 1 535 —
Q2 2022 56 576 5 803 1 535 —
Q1 2022 56 005 4 699 1 637 —
Labour taxes per employee per month
992 €
Turnover per employee in the quarter
40 591 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 173 871 € · −25.2% vs 2024 · industry median 10 800 € · above 91% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 207 877 € Industry median: 8 998 €20192020 Company: 224 320 € Industry median: 8 779 €20202021 Company: 210 797 € Industry median: 9 884 €20212022 Company: 312 737 € Industry median: 10 945 €20222023 Company: 309 621 € Industry median: 11 079 €20232024 Company: 232 488 € Industry median: 10 766 €20242025 Company: 173 871 € Industry median: 10 800 €202501002003004002018 Company: — Industry median: —2019 Company: 207 877 € Industry median: 8 998 €20192020 Company: 224 320 € Industry median: 8 779 €2021 Company: 210 797 € Industry median: 9 884 €20212022 Company: 312 737 € Industry median: 10 945 €2023 Company: 309 621 € Industry median: 11 079 €20232024 Company: 232 488 € Industry median: 10 766 €2025 Company: 173 871 € 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: 378 367 € · −84.9% vs 2024 · industry median 284 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 280 513 € Industry median: 966 €20192020 Company: 231 864 € Industry median: 760 €20202021 Company: 120 722 € Industry median: 1 171 €20212022 Company: 372 307 € Industry median: 470 €20222023 Company: 547 161 € Industry median: 681 €20232024 Company: 2 507 501 € Industry median: 538 €20242025 Company: 378 367 € Industry median: 284 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 280 513 € Industry median: 966 €20192020 Company: 231 864 € Industry median: 760 €2021 Company: 120 722 € Industry median: 1 171 €20212022 Company: 372 307 € Industry median: 470 €2023 Company: 547 161 € Industry median: 681 €20232024 Company: 2 507 501 € Industry median: 538 €2025 Company: 378 367 € 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: 217.6 % · −860.9 pp vs the year before · industry median 22.0 % · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 134.9 % Industry median: 31.9 %20192020 Company: 103.4 % Industry median: 32.1 %20202021 Company: 57.3 % Industry median: 35.7 %20212022 Company: 119.0 % Industry median: 27.6 %20222023 Company: 176.7 % Industry median: 28.4 %20232024 Company: 1 078.6 % Industry median: 25.0 %20242025 Company: 217.6 % Industry median: 22.0 %202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 134.9 % Industry median: 31.9 %20192020 Company: 103.4 % Industry median: 32.1 %2021 Company: 57.3 % Industry median: 35.7 %20212022 Company: 119.0 % Industry median: 27.6 %2023 Company: 176.7 % Industry median: 28.4 %20232024 Company: 1 078.6 % Industry median: 25.0 %2025 Company: 217.6 % 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: 6 300 254 € · −21.6% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 968 559 €20192020 Company: 2 250 615 €20202021 Company: 2 367 873 €20212022 Company: 3 749 787 €20222023 Company: 4 564 353 €20232024 Company: 8 040 465 €20242025 Company: 6 300 254 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 1 968 559 €20192020 Company: 2 250 615 €2021 Company: 2 367 873 €20212022 Company: 3 749 787 €2023 Company: 4 564 353 €20232024 Company: 8 040 465 €2025 Company: 6 300 254 €2025
Equity, € thousand 2025: 5 696 166 € · +2.5% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 855 243 €20192020 Company: 2 062 107 €20202021 Company: 2 182 829 €20212022 Company: 2 555 136 €20222023 Company: 3 102 297 €20232024 Company: 5 554 798 €20242025 Company: 5 696 166 €202502 0004 0006 0002018 Company: —2019 Company: 1 855 243 €20192020 Company: 2 062 107 €2021 Company: 2 182 829 €20212022 Company: 2 555 136 €2023 Company: 3 102 297 €20232024 Company: 5 554 798 €2025 Company: 5 696 166 €2025
Employees 2025: 2 · +100.0% 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: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 1 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 173 871 378 367 18 675 6 300 254 5 696 166 2
2024 232 488 2 507 501 18 695 8 040 465 5 554 798 1
2023 309 621 547 161 22 949 4 564 353 3 102 297 2
2022 312 737 372 307 11 970 3 749 787 2 555 136 1
2021 210 797 120 722 11 970 2 367 873 2 182 829 1
2020 224 320 231 864 11 970 2 250 615 2 062 107 1
2019 207 877 280 513 16 804 1 968 559 1 855 243 2
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 3
2014 — — — — — 12
2013 — — — — — 10
2012 — — — — — 7
2011 — — — — — 5
2010 — — — — — 4
2009 — — — — — 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
198.5 %
Net profit / revenue
Return on equity (ROE)
6.6 %
Net profit / equity
Return on assets (ROA)
6.0 %
Net profit / assets
Equity ratio
90.4 %
Equity / assets
Debt ratio
9.6 %
Liabilities / assets
Current ratio
5.22
Current assets / current liabilities
Revenue per employee
95 317 €
Revenue / average full-time employees
Labour cost per employee per month
778 €
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 4 Sep 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Sep 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Nov 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Oct 2020 Company’s own e-Äriregister

Board

  • Oliver Markvart
    Board member · since 17 Aug 2006
  • 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10093855 / 17
1 Apr 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
1 Apr 2026
PDF
Ä 10093855 / M6
22 Aug 2025
Warning of a fine: annual report not filed 26 Sep 2025 Deficiencies eliminated
26 Sep 2025
PDF
Ä 10093855 / M5
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
30 Jul 2024
PDF
Ä 10093855 / M4
26 Sep 2023
Warning of a fine: annual report not filed 26 Oct 2023 Deficiencies eliminated
2 Nov 2023
PDF
Ä 10093855 / 16
16 Aug 2022
Amendment entry In force
16 Aug 2022
PDF
Ä 10093855 / 15
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10093855 / 14
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10093855 / 13
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10093855 / 12
18 Nov 2016
Amendment entry In force
18 Nov 2016
PDF
Ä 10093855 / 11
2 Nov 2016
Second (constitutive) merger entry In force
2 Nov 2016
PDF
Ä 10093855 / M3
31 Oct 2016
Procedural ruling In force
31 Oct 2016
PDF
Ä 10093855 / 10
27 Jun 2016
Amendment entry In force
27 Jun 2016
PDF
Ä 10093855 / M2
17 Jun 2015
Refund of the state fee In force
17 Jun 2015
PDF
Ä 10093855 / 9
13 May 2015
Amendment entry In force
13 May 2015
PDF
Ä 10093855 / M1
7 May 2015
Ruling to eliminate deficiencies 17 May 2015 Deficiencies eliminated
13 May 2015
PDF
Ä 10093855 / 8
7 May 2015
Amendment entry In force
7 May 2015
PDF
Ä 10093855 / 7
25 Oct 2012
Amendment entry In force
25 Oct 2012
PDF
Ä 10093855 / 6
7 Aug 2012
Amendment under Commercial Code § 525 (2) In force
7 Aug 2012
PDF
Ä 10093855 / 5
20 Jan 2012
Amendment entry In force
20 Jan 2012
PDF
Ä 93855 / 4
8 Jun 2009
Amendment under Commercial Code § 525 (2) In force
8 Jun 2009
PDF
Ä 93855 / 3
3 Dec 2008
Deletion of activities from the registry card In force
11 Dec 2008
PDF
Ä 93855 / 2
17 Aug 2006
Amendment entry In force
17 Aug 2006
PDF
Ä 93855
30 Nov 2005
First entry In force PDF

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