OSAÜHING ESTIROL-A

Active Registry code 11245124 OÜ Tallinn Registered 18 Apr 2006
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OSAÜHING ESTIROL-A is a OÜ based in Tallinn, registry code 11245124, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €10 506 with 1 employees.

Turnover
10 506 €
↑ 1.5% vs Q2 2026
State taxes
747 €
↑ 0.0% vs Q2 2026
Labour taxes
843 €
↑ 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 10 506 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 843 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 42 485 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 6.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 506 € · +1.5% vs Q2 2026 · industry median 13 705 € · above 43% of the industry
010 00020 00030 000Q4 2023 Company: 29 104 € Industry median: 15 091 €Q4·23Q1 2024 Company: 29 588 € Industry median: 14 762 €Q2 2024 Company: 21 798 € Industry median: 14 762 €Q2·24Q3 2024 Company: 17 678 € Industry median: 14 140 €Q4 2024 Company: 13 836 € Industry median: 15 052 €Q4·24Q1 2025 Company: 14 098 € Industry median: 14 703 €Q2 2025 Company: 9 571 € Industry median: 13 688 €Q2·25Q3 2025 Company: 8 487 € Industry median: 13 984 €Q4 2025 Company: 10 930 € Industry median: 14 505 €Q4·25Q1 2026 Company: 12 322 € Industry median: 14 237 €Q2 2026 Company: 10 353 € Industry median: 14 128 €Q2·26Q3 2026 Company: 10 506 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 13 836 € Industry median: 15 052 €Q1 2025 Company: 14 098 € Industry median: 14 703 €Q1·25Q2 2025 Company: 9 571 € Industry median: 13 688 €Q3 2025 Company: 8 487 € Industry median: 13 984 €Q3·25Q4 2025 Company: 10 930 € Industry median: 14 505 €Q1 2026 Company: 12 322 € Industry median: 14 237 €Q1·26Q2 2026 Company: 10 353 € Industry median: 14 128 €Q3 2026 Company: 10 506 € 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: 843 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 14% of the industry
05001 0001 5002 000Q4 2023 Company: 840 € Industry median: 1 639 €Q4·23Q1 2024 Company: 840 € Industry median: 1 650 €Q2 2024 Company: 840 € Industry median: 1 721 €Q2·24Q3 2024 Company: 840 € Industry median: 1 700 €Q4 2024 Company: 840 € Industry median: 1 679 €Q4·24Q1 2025 Company: 842 € Industry median: 1 739 €Q2 2025 Company: 843 € Industry median: 1 758 €Q2·25Q3 2025 Company: 843 € Industry median: 1 758 €Q4 2025 Company: 843 € Industry median: 1 758 €Q4·25Q1 2026 Company: 843 € Industry median: 1 641 €Q2 2026 Company: 843 € Industry median: 1 597 €Q2·26Q3 2026 Company: 843 € Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: 840 € Industry median: 1 679 €Q1 2025 Company: 842 € Industry median: 1 739 €Q1·25Q2 2025 Company: 843 € Industry median: 1 758 €Q3 2025 Company: 843 € Industry median: 1 758 €Q3·25Q4 2025 Company: 843 € Industry median: 1 758 €Q1 2026 Company: 843 € Industry median: 1 641 €Q1·26Q2 2026 Company: 843 € Industry median: 1 597 €Q3 2026 Company: 843 € 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: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 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: 1Q1 2025 Company: 1Q1·25Q2 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: 747 € · +0.0% vs Q2 2026
0200400600800Q4 2023 Company: 745 €Q4·23Q1 2024 Company: 745 €Q2 2024 Company: 745 €Q2·24Q3 2024 Company: 745 €Q4 2024 Company: 745 €Q4·24Q1 2025 Company: 746 €Q2 2025 Company: 747 €Q2·25Q3 2025 Company: 747 €Q4 2025 Company: 747 €Q4·25Q1 2026 Company: 747 €Q2 2026 Company: 747 €Q2·26Q3 2026 Company: 747 €Q3·260200400600800Q4 2024 Company: 745 €Q1 2025 Company: 746 €Q1·25Q2 2025 Company: 747 €Q3 2025 Company: 747 €Q3·25Q4 2025 Company: 747 €Q1 2026 Company: 747 €Q1·26Q2 2026 Company: 747 €Q3 2026 Company: 747 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 10 506 747 843 1
Q2 2026 10 353 747 843 1
Q1 2026 12 322 747 843 1
Q4 2025 10 930 747 843 1
Q3 2025 8 487 747 843 1
Q2 2025 9 571 747 843 1
Q1 2025 14 098 746 842 1
Q4 2024 13 836 745 840 1
Q3 2024 17 678 745 840 1
Q2 2024 21 798 745 840 1
Q1 2024 29 588 745 840 1
Q4 2023 29 104 745 840 1
Q3 2023 29 054 496 560 1
Q2 2023 9 250 — — —
Labour taxes per employee per month
281 €
Turnover per employee in the quarter
10 506 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 42 485 € · −46.6% vs 2024 · industry median 10 800 € · above 72% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 8 998 €20192020 Company: — Industry median: 8 779 €20202021 Company: — Industry median: 9 884 €20212022 Company: — Industry median: 10 945 €20222023 Company: 72 000 € Industry median: 11 079 €20232024 Company: 79 494 € Industry median: 10 766 €20242025 Company: 42 485 € Industry median: 10 800 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 8 998 €20192020 Company: — Industry median: 8 779 €2021 Company: — Industry median: 9 884 €20212022 Company: — Industry median: 10 945 €2023 Company: 72 000 € Industry median: 11 079 €20232024 Company: 79 494 € Industry median: 10 766 €2025 Company: 42 485 € 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: 2 795 € · −76.4% vs 2024 · industry median 284 € · above 60% of the industry
-10 000010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -46 € Industry median: 966 €20192020 Company: -68 € Industry median: 760 €20202021 Company: -72 € Industry median: 1 171 €20212022 Company: -72 € Industry median: 470 €20222023 Company: 41 782 € Industry median: 681 €20232024 Company: 11 866 € Industry median: 538 €20242025 Company: 2 795 € Industry median: 284 €2025-10 000010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: -46 € Industry median: 966 €20192020 Company: -68 € Industry median: 760 €2021 Company: -72 € Industry median: 1 171 €20212022 Company: -72 € Industry median: 470 €2023 Company: 41 782 € Industry median: 681 €20232024 Company: 11 866 € Industry median: 538 €2025 Company: 2 795 € 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: 6.6 % · −8.3 pp vs the year before · industry median 22.0 % · above 36% of the industry
02040602016 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: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: 58.0 % Industry median: 28.4 %20232024 Company: 14.9 % Industry median: 25.0 %20242025 Company: 6.6 % Industry median: 22.0 %202502040602018 Company: — Industry median: —2019 Company: — Industry median: 31.9 %20192020 Company: — Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: 58.0 % Industry median: 28.4 %20232024 Company: 14.9 % Industry median: 25.0 %2025 Company: 6.6 % 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: 91 547 € · −10.5% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 751 €20192020 Company: 27 683 €20202021 Company: 27 611 €20212022 Company: 27 539 €20222023 Company: 76 139 €20232024 Company: 102 276 €20242025 Company: 91 547 €202502550751001252018 Company: —2019 Company: 27 751 €20192020 Company: 27 683 €2021 Company: 27 611 €20212022 Company: 27 539 €2023 Company: 76 139 €20232024 Company: 102 276 €2025 Company: 91 547 €2025
Equity, € 2025: 78 444 € · +3.7% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 22 213 €20192020 Company: 22 145 €20202021 Company: 22 073 €20212022 Company: 22 001 €20222023 Company: 63 783 €20232024 Company: 75 649 €20242025 Company: 78 444 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 22 213 €20192020 Company: 22 145 €2021 Company: 22 073 €20212022 Company: 22 001 €2023 Company: 63 783 €20232024 Company: 75 649 €2025 Company: 78 444 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 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: 0 Industry median: 120212022 Company: 0 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 42 485 2 795 11 641 91 547 78 444 1
2024 79 494 11 866 11 641 102 276 75 649 1
2023 72 000 41 782 5 820 76 139 63 783 1
2022 — -72 0 27 539 22 001 0
2021 — -72 0 27 611 22 073 0
2020 — -68 0 27 683 22 145 0
2019 0 -46 0 27 751 22 213 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 2
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 2025

Net profit margin
6.6 %
Net profit / revenue
Return on equity (ROE)
3.6 %
Net profit / equity
Return on assets (ROA)
3.1 %
Net profit / assets
Equity ratio
85.7 %
Equity / assets
Debt ratio
14.3 %
Liabilities / assets
Current ratio
4.93
Current assets / current liabilities
Revenue per employee
42 485 €
Revenue / average full-time employees
Labour cost per employee per month
970 €
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 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Nov 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 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10097832 / 8
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10097832 / 7
6 Oct 2020
 Amendment entry In force
6 Oct 2020
 PDF
Ä 10097832 / 6
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10097832 / 5
30 Nov 2017
 Amendment entry In force
30 Nov 2017
 PDF
Ä 10097832 / 4
15 Sep 2016
 Amendment entry In force
15 Sep 2016
 PDF
Ä 10097832 / 3
2 Dec 2011
 Amendment entry In force
2 Dec 2011
 PDF
Ä 97832 / 2
3 Dec 2008
 Deletion of activities from the registry card In force
22 Dec 2008
 PDF
Ä 97832
18 Apr 2006
 First entry In force
18 Apr 2006
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data