Osaühing Montelord

Active Registry code 11211421 OÜ Tallinn Registered 20 Jan 2006
Compare

Osaühing Montelord is a OÜ based in Tallinn, registry code 11211421, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €11 199 and 1 employees.

Turnover
—
State taxes
3 531 €
↑ 0.0% vs Q2 2026
Labour taxes
3 855 €
↑ 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

  • Labour taxes per employee 3 855 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 11 199 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -29.0 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q3 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 3 855 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 80% of the industry
01 0002 0003 0004 0005 000Q3 2023 Company: — Industry median: 1 580 €Q3·23Q4 2023 Company: — Industry median: 1 639 €Q1 2024 Company: — Industry median: 1 650 €Q1·24Q2 2024 Company: — Industry median: 1 721 €Q3 2024 Company: — Industry median: 1 700 €Q3·24Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: 4 129 € Industry median: 1 641 €Q2 2026 Company: 3 855 € Industry median: 1 597 €Q2·26Q3 2026 Company: 3 855 € Industry median: 1 649 €Q3·2601 0002 0003 0004 0005 000Q3 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 €Q2·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: 4 129 € Industry median: 1 641 €Q1·26Q2 2026 Company: 3 855 € Industry median: 1 597 €Q3 2026 Company: 3 855 € 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
0.00.20.40.60.81.0Q3 2023 Company: —Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 531 € · +0.0% vs Q2 2026
01 0002 0003 0004 000Q3 2023 Company: 647 €Q3·23Q4 2023 Company: 647 €Q1 2024 Company: 979 €Q1·24Q2 2024 Company: 1 144 €Q3 2024 Company: 1 144 €Q3·24Q4 2024 Company: 1 144 €Q1 2025 Company: 1 276 €Q1·25Q2 2025 Company: 895 €Q4 2025 Company: —Q4·25Q1 2026 Company: 3 796 €Q2 2026 Company: 3 531 €Q2·26Q3 2026 Company: 3 531 €Q3·2601 0002 0003 0004 000Q3 2024 Company: 1 144 €Q4 2024 Company: 1 144 €Q4·24Q1 2025 Company: 1 276 €Q2 2025 Company: 895 €Q2·25Q4 2025 Company: —Q1 2026 Company: 3 796 €Q1·26Q2 2026 Company: 3 531 €Q3 2026 Company: 3 531 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 3 531 3 855 1
Q2 2026 — 3 531 3 855 1
Q1 2026 — 3 796 4 129 1
Q4 2025 — — — 1
Q2 2025 — 895 928 —
Q1 2025 — 1 276 1 323 —
Q4 2024 — 1 144 1 188 —
Q3 2024 — 1 144 1 188 —
Q2 2024 — 1 144 1 188 —
Q1 2024 — 979 1 021 —
Q4 2023 — 647 687 —
Q3 2023 — 647 687 —
Q2 2023 — 647 687 —
Q1 2023 — 588 623 —
Q4 2022 — 622 657 —
Q3 2022 — 622 657 —
Q2 2022 — 622 657 —
Q1 2022 — 622 657 —
Labour taxes per employee per month
1 285 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 11 199 € · industry median 10 800 € · above 50% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 8 998 €20192020 Company: 0 € Industry median: 8 779 €20202021 Company: 23 021 € Industry median: 9 884 €20212022 Company: 54 579 € Industry median: 10 945 €20222023 Company: 30 879 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €20242025 Company: 11 199 € Industry median: 10 800 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 8 998 €20192020 Company: 0 € Industry median: 8 779 €2021 Company: 23 021 € Industry median: 9 884 €20212022 Company: 54 579 € Industry median: 10 945 €2023 Company: 30 879 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €2025 Company: 11 199 € 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: -3 253 € · +86.1% vs 2024 · industry median 284 € · above 16% of the industry
-30 000-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 966 €20192020 Company: 0 € Industry median: 760 €20202021 Company: 430 € Industry median: 1 171 €20212022 Company: 23 408 € Industry median: 470 €20222023 Company: 2 400 € Industry median: 681 €20232024 Company: -23 416 € Industry median: 538 €20242025 Company: -3 253 € Industry median: 284 €2025-30 000-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 966 €20192020 Company: 0 € Industry median: 760 €2021 Company: 430 € Industry median: 1 171 €20212022 Company: 23 408 € Industry median: 470 €2023 Company: 2 400 € Industry median: 681 €20232024 Company: -23 416 € Industry median: 538 €2025 Company: -3 253 € 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: -29.0 % · industry median 22.0 % · above 13% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 31.9 %20192020 Company: — Industry median: 32.1 %20202021 Company: 1.9 % Industry median: 35.7 %20212022 Company: 42.9 % Industry median: 27.6 %20222023 Company: 7.8 % Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: -29.0 % Industry median: 22.0 %2025-40-2002040602018 Company: — Industry median: —2019 Company: — Industry median: 31.9 %20192020 Company: — Industry median: 32.1 %2021 Company: 1.9 % Industry median: 35.7 %20212022 Company: 42.9 % Industry median: 27.6 %2023 Company: 7.8 % Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2025 Company: -29.0 % 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, € 2025: 14 071 € · −29.6% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 556 €20192020 Company: 2 556 €20202021 Company: 21 808 €20212022 Company: 40 293 €20222023 Company: 45 495 €20232024 Company: 19 975 €20242025 Company: 14 071 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 2 556 €20192020 Company: 2 556 €2021 Company: 21 808 €20212022 Company: 40 293 €2023 Company: 45 495 €20232024 Company: 19 975 €2025 Company: 14 071 €2025
Equity, € 2025: 2 124 € · −60.5% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 556 €20192020 Company: 2 556 €20202021 Company: 2 986 €20212022 Company: 26 394 €20222023 Company: 28 794 €20232024 Company: 5 377 €20242025 Company: 2 124 €2025010 00020 00030 0002018 Company: —2019 Company: 2 556 €20192020 Company: 2 556 €2021 Company: 2 986 €20212022 Company: 26 394 €2023 Company: 28 794 €20232024 Company: 5 377 €2025 Company: 2 124 €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: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 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: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 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 11 199 -3 253 7 921 14 071 2 124 1
2024 0 -23 416 11 571 19 975 5 377 1
2023 30 879 2 400 10 233 45 495 28 794 1
2022 54 579 23 408 9 321 40 293 26 394 1
2021 23 021 430 3 884 21 808 2 986 1
2020 0 0 0 2 556 2 556 0
2019 0 0 0 2 556 2 556 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2007 — — — — — 0
2006 — — — — — 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
-29.0 %
Net profit / revenue
Return on equity (ROE)
-153.2 %
Net profit / equity
Return on assets (ROA)
-23.1 %
Net profit / assets
Equity ratio
15.1 %
Equity / assets
Debt ratio
84.9 %
Liabilities / assets
Current ratio
1.04
Current assets / current liabilities
Revenue per employee
11 199 €
Revenue / average full-time employees
Labour cost per employee per month
660 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Jun 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

  • Osaühing WASP PROJECT
    Founder · 40 000 € · 20 Jan 2006

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10095039 / 11
24 Oct 2025
Amendment entry In force
24 Oct 2025
PDF
Ä 10095039 / 10
22 May 2025
Amendment entry In force
22 May 2025
PDF
Ä 10095039 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10095039 / M4
1 Jul 2022
Ruling to eliminate deficiencies in the annual report 31 Jul 2022 Deficiencies eliminated
19 Jul 2022
PDF
Ä 10095039 / 8
28 Jun 2022
Amendment entry In force
28 Jun 2022
PDF
Ä 10095039 / 7
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10095039 / 6
20 Jul 2018
Amendment entry In force
20 Jul 2018
PDF
Ä 10095039 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10095039 / 4
6 Jan 2012
Amendment entry In force
6 Jan 2012
PDF
Ä 95039 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 95039 / M3
1 Oct 2007
Warning of a fine: annual report not filed In force
18 Oct 2007
PDF
Ä 95039 / 2
4 Apr 2006
Amendment entry In force
4 Apr 2006
PDF
Ä 95039 / M2
13 Mar 2006
Ruling to eliminate deficiencies (to be served) In force
28 Mar 2006
PDF
Ä 95039
20 Jan 2006
First entry In force
20 Jan 2006
PDF
Ä 95039 / M1
16 Jan 2006
Ruling to eliminate deficiencies (to be served) 15 Mar 2006 In force
24 Jan 2006
PDF

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