Osaühing Apertura

Active Registry code 11198672 OÜ Roosna-Alliku alevik Registered 14 Dec 2005
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Osaühing Apertura is a OÜ based in Roosna-Alliku alevik, registry code 11198672, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2024 shows revenue of €12 750 and 1 employees.

Turnover
—
State taxes
9 726 €
Labour taxes
0 €
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2024 12 750 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 1 712.3 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q2 2022 – Q1 2026
State taxes, € Q1 2026: 9 726 € · +54.0% vs Q1 2025
02 0004 0006 0008 00010 000Q2 2022 Company: 1 754 €Q2·22Q3 2022 Company: 3 302 €Q4 2022 Company: 2 298 €Q4·22Q1 2023 Company: 1 052 €Q2 2023 Company: 4 030 €Q2·23Q3 2023 Company: 3 964 €Q4 2023 Company: 2 840 €Q4·23Q1 2024 Company: 4 631 €Q2 2024 Company: 3 618 €Q2·24Q4 2024 Company: 1 565 €Q1 2025 Company: 6 314 €Q1·25Q1 2026 Company: 9 726 €Q1·2602 0004 0006 0008 00010 000Q2 2023 Company: 4 030 €Q3 2023 Company: 3 964 €Q3·23Q4 2023 Company: 2 840 €Q1 2024 Company: 4 631 €Q1·24Q2 2024 Company: 3 618 €Q4 2024 Company: 1 565 €Q4·24Q1 2025 Company: 6 314 €Q1 2026 Company: 9 726 €Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — 9 726 — —
Q1 2025 — 6 314 482 —
Q4 2024 — 1 565 490 —
Q2 2024 — 3 618 1 376 —
Q1 2024 — 4 631 1 174 —
Q4 2023 — 2 840 1 147 —
Q3 2023 — 3 964 1 147 —
Q2 2023 — 4 030 2 033 —
Q1 2023 — 1 052 1 092 —
Q4 2022 — 2 298 883 —
Q3 2022 — 3 302 683 —
Q2 2022 — 1 754 1 033 —
Q1 2022 — 647 683 —

Financials by year

2016 – 2025
Revenue, € thousand 2024: 12 750 € · +0.7% vs 2023 · industry median 10 766 € · above 52% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 104 093 € Industry median: 8 998 €20192020 Company: 61 914 € Industry median: 8 779 €20202021 Company: 0 € Industry median: 9 884 €20212022 Company: 1 233 € Industry median: 10 945 €20222023 Company: 12 659 € Industry median: 11 079 €20232024 Company: 12 750 € Industry median: 10 766 €20242025 Company: — Industry median: 10 800 €202502550751001252018 Company: — Industry median: —2019 Company: 104 093 € Industry median: 8 998 €20192020 Company: 61 914 € Industry median: 8 779 €2021 Company: 0 € Industry median: 9 884 €20212022 Company: 1 233 € Industry median: 10 945 €2023 Company: 12 659 € Industry median: 11 079 €20232024 Company: 12 750 € Industry median: 10 766 €2025 Company: — 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 2024: 218 321 € · +41.4% vs 2023 · industry median 538 € · above 98% of the industry
-300-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 89 735 € Industry median: 966 €20192020 Company: 199 117 € Industry median: 760 €20202021 Company: 176 524 € Industry median: 1 171 €20212022 Company: -267 050 € Industry median: 470 €20222023 Company: 154 365 € Industry median: 681 €20232024 Company: 218 321 € Industry median: 538 €20242025 Company: — Industry median: 284 €2025-300-200-10001002003002018 Company: — Industry median: —2019 Company: 89 735 € Industry median: 966 €20192020 Company: 199 117 € Industry median: 760 €2021 Company: 176 524 € Industry median: 1 171 €20212022 Company: -267 050 € Industry median: 470 €2023 Company: 154 365 € Industry median: 681 €20232024 Company: 218 321 € Industry median: 538 €2025 Company: — 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: 1 712.3 % · +492.9 pp vs the year before · industry median 25.0 % · above 98% of the industry
-25 000-20 000-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 86.2 % Industry median: 31.9 %20192020 Company: 321.6 % Industry median: 32.1 %20202021 Company: — Industry median: 35.7 %20212022 Company: -21 658.6 % Industry median: 27.6 %20222023 Company: 1 219.4 % Industry median: 28.4 %20232024 Company: 1 712.3 % Industry median: 25.0 %20242025 Company: — Industry median: 22.0 %2025-25 000-20 000-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: 86.2 % Industry median: 31.9 %20192020 Company: 321.6 % Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: -21 658.6 % Industry median: 27.6 %2023 Company: 1 219.4 % Industry median: 28.4 %20232024 Company: 1 712.3 % 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 2024: 517 910 € · +50.0% vs 2023
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 218 823 €20192020 Company: 390 197 €20202021 Company: 539 059 €20212022 Company: 260 437 €20222023 Company: 345 248 €20232024 Company: 517 910 €20242025 Company: —202502004006002018 Company: —2019 Company: 218 823 €20192020 Company: 390 197 €2021 Company: 539 059 €20212022 Company: 260 437 €2023 Company: 345 248 €20232024 Company: 517 910 €2025 Company: —2025
Equity, € thousand 2024: 517 870 € · +50.3% vs 2023
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 167 700 €20192020 Company: 366 817 €20202021 Company: 524 591 €20212022 Company: 234 891 €20222023 Company: 344 476 €20232024 Company: 517 870 €20242025 Company: —202502004006002018 Company: —2019 Company: 167 700 €20192020 Company: 366 817 €2021 Company: 524 591 €20212022 Company: 234 891 €2023 Company: 344 476 €20232024 Company: 517 870 €2025 Company: —2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 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: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 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: 1 Industry median: 12025 Company: 1 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 — — — — — 1
2024 12 750 218 321 2 893 517 910 517 870 1
2023 12 659 154 365 11 172 345 248 344 476 1
2022 1 233 -267 050 9 576 260 437 234 891 1
2021 0 176 524 13 474 539 059 524 591 1
2020 61 914 199 117 21 522 390 197 366 817 1
2019 104 093 89 735 38 059 218 823 167 700 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 1
2006 — — — — — 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 2024

Net profit margin
1 712.3 %
Net profit / revenue
Return on equity (ROE)
42.2 %
Net profit / equity
Return on assets (ROA)
42.2 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Current ratio
12 947.75
Current assets / current liabilities
Revenue per employee
12 750 €
Revenue / average full-time employees
Labour cost per employee per month
241 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 21 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Nov 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Feb 2021 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 10094252 / M4
7 Sep 2026
Warning of a fine: annual report not filed 23 Oct 2026 Deficiencies eliminated
3 Oct 2026
PDF
Ä 10094252 / M3
23 Aug 2025
Warning of a fine: annual report not filed 6 Oct 2025 Deficiencies eliminated
21 Sep 2025
PDF
Ä 10094252 / M2
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
26 Jul 2024
PDF
Ä 10094252 / M1
23 Sep 2023
Warning of a fine: annual report not filed 23 Oct 2023 Deficiencies eliminated
21 Oct 2023
PDF
Ä 10094252 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10094252 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10094252 / 8
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 10094252 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10094252 / 6
17 May 2017
Amendment entry In force
17 May 2017
PDF
Ä 10094252 / 5
5 Oct 2012
Amendment entry In force
5 Oct 2012
PDF
Ä 10094252 / 4
13 Dec 2011
Amendment entry In force
13 Dec 2011
PDF
Ä 94252 / 3
26 Jun 2008
Deletion of activities from the registry card In force
26 Jun 2008
PDF
Ä 94252 / 2
8 Feb 2006
Amendment entry In force
8 Feb 2006
PDF
Ä 94252
14 Dec 2005
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