Secret Invest osaühing

Active Registry code 11277130 OÜ Tallinn Registered 1 Aug 2006
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Secret Invest osaühing is a OÜ based in Tallinn, registry code 11277130, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €78 114 with employees.

Turnover
78 114 €
↓ 67.9% vs Q2 2026
State taxes
10 757 €
↓ 51.3% vs Q2 2026
Labour taxes
6 693 €
↓ 17.9% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 78 114 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 833 954 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 1.9 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 78 114 € · −67.9% vs Q2 2026 · industry median 23 652 € · above 72% of the industry
0100200300Q4 2023 Company: 192 844 € Industry median: 26 822 €Q4·23Q1 2024 Company: 202 098 € Industry median: 23 246 €Q2 2024 Company: 203 396 € Industry median: 26 103 €Q2·24Q3 2024 Company: 185 230 € Industry median: 24 905 €Q4 2024 Company: 163 337 € Industry median: 25 283 €Q4·24Q1 2025 Company: 208 187 € Industry median: 21 556 €Q2 2025 Company: 268 153 € Industry median: 24 404 €Q2·25Q3 2025 Company: 177 029 € Industry median: 24 441 €Q4 2025 Company: 161 650 € Industry median: 23 532 €Q4·25Q1 2026 Company: 197 975 € Industry median: 20 253 €Q2 2026 Company: 243 364 € Industry median: 23 917 €Q2·26Q3 2026 Company: 78 114 € Industry median: 23 652 €Q3·260100200300Q4 2024 Company: 163 337 € Industry median: 25 283 €Q1 2025 Company: 208 187 € Industry median: 21 556 €Q1·25Q2 2025 Company: 268 153 € Industry median: 24 404 €Q3 2025 Company: 177 029 € Industry median: 24 441 €Q3·25Q4 2025 Company: 161 650 € Industry median: 23 532 €Q1 2026 Company: 197 975 € Industry median: 20 253 €Q1·26Q2 2026 Company: 243 364 € Industry median: 23 917 €Q3 2026 Company: 78 114 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2026: 4 075 € · −44.9% vs Q1 2026 · industry median 1 131 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 036 € Industry median: 971 €Q4·23Q1 2024 Company: 4 078 € Industry median: 1 002 €Q2 2024 Company: 3 646 € Industry median: 1 009 €Q2·24Q3 2024 Company: 4 165 € Industry median: 1 048 €Q4 2024 Company: 4 238 € Industry median: 1 053 €Q4·24Q1 2025 Company: 4 325 € Industry median: 1 099 €Q2 2025 Company: 4 056 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 269 € Industry median: 1 156 €Q4 2025 Company: 3 145 € Industry median: 1 151 €Q4·25Q1 2026 Company: 7 401 € Industry median: 1 116 €Q2 2026 Company: 4 075 € Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 238 € Industry median: 1 053 €Q1 2025 Company: 4 325 € Industry median: 1 099 €Q1·25Q2 2025 Company: 4 056 € Industry median: 1 126 €Q3 2025 Company: 3 269 € Industry median: 1 156 €Q3·25Q4 2025 Company: 3 145 € Industry median: 1 151 €Q1 2026 Company: 7 401 € Industry median: 1 116 €Q1·26Q2 2026 Company: 4 075 € Industry median: 1 131 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 2 · +0.0% vs Q1 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 3Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: —Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 3Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 10 757 € · −51.3% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 21 395 €Q4·23Q1 2024 Company: 24 257 €Q2 2024 Company: 16 431 €Q2·24Q3 2024 Company: 20 750 €Q4 2024 Company: 28 872 €Q4·24Q1 2025 Company: 34 450 €Q2 2025 Company: 24 851 €Q2·25Q3 2025 Company: 31 597 €Q4 2025 Company: 12 674 €Q4·25Q1 2026 Company: 27 210 €Q2 2026 Company: 22 104 €Q2·26Q3 2026 Company: 10 757 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 28 872 €Q1 2025 Company: 34 450 €Q1·25Q2 2025 Company: 24 851 €Q3 2025 Company: 31 597 €Q3·25Q4 2025 Company: 12 674 €Q1 2026 Company: 27 210 €Q1·26Q2 2026 Company: 22 104 €Q3 2026 Company: 10 757 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 78 114 10 757 6 693 —
Q2 2026 243 364 22 104 8 149 2
Q1 2026 197 975 27 210 14 802 2
Q4 2025 161 650 12 674 12 581 4
Q3 2025 177 029 31 597 13 074 4
Q2 2025 268 153 24 851 12 169 3
Q1 2025 208 187 34 450 17 301 4
Q4 2024 163 337 28 872 16 952 4
Q3 2024 185 230 20 750 16 658 4
Q2 2024 203 396 16 431 14 584 4
Q1 2024 202 098 24 257 16 313 4
Q4 2023 192 844 21 395 16 143 4
Q3 2023 157 814 15 598 15 586 4
Q2 2023 254 323 33 367 16 918 4
Q1 2023 188 348 26 582 18 629 4
Q4 2022 155 037 19 390 14 878 4
Q3 2022 211 702 28 413 12 897 4
Q2 2022 254 244 22 469 13 370 4
Q1 2022 172 531 19 266 12 915 4

Financials by year

2016 – 2025
Revenue, € thousand 2025: 833 954 € · +8.7% vs 2024 · industry median 16 974 € · above 92% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 790 846 € Industry median: 25 000 €20192020 Company: 721 119 € Industry median: 21 390 €20202021 Company: 812 126 € Industry median: 23 333 €20212022 Company: 793 770 € Industry median: 22 891 €20222023 Company: 784 726 € Industry median: 20 218 €20232024 Company: 766 906 € Industry median: 18 875 €20242025 Company: 833 954 € Industry median: 16 974 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 790 846 € Industry median: 25 000 €20192020 Company: 721 119 € Industry median: 21 390 €2021 Company: 812 126 € Industry median: 23 333 €20212022 Company: 793 770 € Industry median: 22 891 €2023 Company: 784 726 € Industry median: 20 218 €20232024 Company: 766 906 € Industry median: 18 875 €2025 Company: 833 954 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 16 203 € · +147.7% vs 2024 · industry median 0 € · above 88% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 339 € Industry median: 246 €20192020 Company: 6 978 € Industry median: 98 €20202021 Company: 28 542 € Industry median: 245 €20212022 Company: -52 504 € Industry median: 96 €20222023 Company: -45 903 € Industry median: 20 €20232024 Company: -33 999 € Industry median: 0 €20242025 Company: 16 203 € Industry median: 0 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 4 339 € Industry median: 246 €20192020 Company: 6 978 € Industry median: 98 €2021 Company: 28 542 € Industry median: 245 €20212022 Company: -52 504 € Industry median: 96 €2023 Company: -45 903 € Industry median: 20 €20232024 Company: -33 999 € Industry median: 0 €2025 Company: 16 203 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.9 % · +6.4 pp vs the year before · industry median 1.3 % · above 54% of the industry
-8-5-30352016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 2.6 %20192020 Company: 1.0 % Industry median: 2.7 %20202021 Company: 3.5 % Industry median: 3.3 %20212022 Company: -6.6 % Industry median: 2.8 %20222023 Company: -5.8 % Industry median: 2.2 %20232024 Company: -4.4 % Industry median: 1.5 %20242025 Company: 1.9 % Industry median: 1.3 %2025-8-5-30352018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 2.6 %20192020 Company: 1.0 % Industry median: 2.7 %2021 Company: 3.5 % Industry median: 3.3 %20212022 Company: -6.6 % Industry median: 2.8 %2023 Company: -5.8 % Industry median: 2.2 %20232024 Company: -4.4 % Industry median: 1.5 %2025 Company: 1.9 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 245 106 € · −2.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 291 593 €20192020 Company: 310 985 €20202021 Company: 296 505 €20212022 Company: 298 224 €20222023 Company: 263 886 €20232024 Company: 251 473 €20242025 Company: 245 106 €202501002003004002018 Company: —2019 Company: 291 593 €20192020 Company: 310 985 €2021 Company: 296 505 €20212022 Company: 298 224 €2023 Company: 263 886 €20232024 Company: 251 473 €2025 Company: 245 106 €2025
Equity, € thousand 2025: 143 644 € · +12.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 197 326 €20192020 Company: 204 304 €20202021 Company: 232 846 €20212022 Company: 180 343 €20222023 Company: 134 440 €20232024 Company: 127 441 €20242025 Company: 143 644 €20250501001502002502018 Company: —2019 Company: 197 326 €20192020 Company: 204 304 €2021 Company: 232 846 €20212022 Company: 180 343 €2023 Company: 134 440 €20232024 Company: 127 441 €2025 Company: 143 644 €2025
Employees 2025: 4 · −20.0% vs 2024 · industry median 2 · above 80% of the industry
02462016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 220242025 Company: 4 Industry median: 2202502462018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 5 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 833 954 16 203 128 249 245 106 143 644 4
2024 766 906 -33 999 162 746 251 473 127 441 5
2023 784 726 -45 903 164 724 263 886 134 440 5
2022 793 770 -52 504 148 196 298 224 180 343 6
2021 812 126 28 542 75 701 296 505 232 846 5
2020 721 119 6 978 51 823 310 985 204 304 4
2019 790 846 4 339 56 428 291 593 197 326 4
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 0
2009 — — — — — 0
2007 — — — — — 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
1.9 %
Net profit / revenue
Return on equity (ROE)
11.3 %
Net profit / equity
Return on assets (ROA)
6.6 %
Net profit / assets
Equity ratio
58.6 %
Equity / assets
Debt ratio
41.4 %
Liabilities / assets
Current ratio
1.17
Current assets / current liabilities
Revenue per employee
208 489 €
Revenue / average full-time employees
Labour cost per employee per month
2 672 €
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 27 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 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)

  • 47789Retail sale of goods n.e.c. Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10100669 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10100669 / 12
29 Mar 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
29 Mar 2023
PDF
Ä 10100669 / 11
30 Nov 2018
Amendment entry In force
30 Nov 2018
PDF
Ä 10100669 / 10
5 Jul 2018
Amendment entry In force
5 Jul 2018
PDF
Ä 10100669 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10100669 / 8
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10100669 / 7
22 Nov 2016
Amendment under Commercial Code § 525 (2) In force
22 Nov 2016
PDF
Ä 10100669 / 6
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10100669 / 5
24 Aug 2012
Third (informative) division entry In force
24 Aug 2012
PDF
Ä 10100669 / 4
24 Aug 2012
First (declaratory) division entry In force
24 Aug 2012
PDF
Ä 10100669 / M1
30 Jul 2012
Ruling to eliminate deficiencies 15 Oct 2012 In force
30 Jul 2012
PDF
Ä 100669 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 100669 / 2
6 Sep 2007
Amendment entry In force
6 Sep 2007
PDF
Ä 100669
1 Aug 2006
First entry In force
1 Aug 2006
PDF

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