CELTIS FINANCE OÜ

Active Registry code 11312139 OÜ Tallinn Registered 31 Oct 2006
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CELTIS FINANCE OÜ is a OÜ based in Tallinn, registry code 11312139, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €34 995 with employees.

Turnover
34 995 €
↓ 7.5% vs Q2 2026
State taxes
5 673 €
↑ 3.6% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Legal and accounting activities · EMTAK 69

  • Turnover · Q3 2026 34 995 €
    industry median 9 740 € · companies in the industry: 3 327
  • Revenue · 2025 67 421 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 37.4 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 34 995 € · −7.5% vs Q2 2026 · industry median 9 740 € · above 83% of the industry
010 00020 00030 00040 000Q4 2023 Company: 4 942 € Industry median: 8 379 €Q4·23Q1 2024 Company: 5 656 € Industry median: 8 662 €Q2 2024 Company: 8 075 € Industry median: 9 055 €Q2·24Q3 2024 Company: 7 435 € Industry median: 9 026 €Q4 2024 Company: 4 750 € Industry median: 8 663 €Q4·24Q1 2025 Company: 8 593 € Industry median: 8 739 €Q2 2025 Company: 9 339 € Industry median: 8 935 €Q2·25Q3 2025 Company: 9 552 € Industry median: 9 025 €Q4 2025 Company: 30 885 € Industry median: 8 820 €Q4·25Q1 2026 Company: 33 783 € Industry median: 9 182 €Q2 2026 Company: 37 827 € Industry median: 9 921 €Q2·26Q3 2026 Company: 34 995 € Industry median: 9 740 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 4 750 € Industry median: 8 663 €Q1 2025 Company: 8 593 € Industry median: 8 739 €Q1·25Q2 2025 Company: 9 339 € Industry median: 8 935 €Q3 2025 Company: 9 552 € Industry median: 9 025 €Q3·25Q4 2025 Company: 30 885 € Industry median: 8 820 €Q1 2026 Company: 33 783 € Industry median: 9 182 €Q1·26Q2 2026 Company: 37 827 € Industry median: 9 921 €Q3 2026 Company: 34 995 € Industry median: 9 740 €Q3·26
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 5 673 € · +3.6% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 465 €Q4·23Q1 2024 Company: 195 €Q2 2024 Company: 1 401 €Q2·24Q3 2024 Company: 1 775 €Q4 2024 Company: 118 €Q4·24Q1 2025 Company: 1 003 €Q2 2025 Company: 2 225 €Q2·25Q3 2025 Company: 1 856 €Q4 2025 Company: 4 095 €Q4·25Q1 2026 Company: 4 208 €Q2 2026 Company: 5 478 €Q2·26Q3 2026 Company: 5 673 €Q3·2602 0004 0006 000Q4 2024 Company: 118 €Q1 2025 Company: 1 003 €Q1·25Q2 2025 Company: 2 225 €Q3 2025 Company: 1 856 €Q3·25Q4 2025 Company: 4 095 €Q1 2026 Company: 4 208 €Q1·26Q2 2026 Company: 5 478 €Q3 2026 Company: 5 673 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 34 995 5 673 — —
Q2 2026 37 827 5 478 — —
Q1 2026 33 783 4 208 — —
Q4 2025 30 885 4 095 — —
Q3 2025 9 552 1 856 — —
Q2 2025 9 339 2 225 — —
Q1 2025 8 593 1 003 — —
Q4 2024 4 750 118 — —
Q3 2024 7 435 1 775 — —
Q2 2024 8 075 1 401 — —
Q1 2024 5 656 195 — —
Q4 2023 4 942 465 — —
Q3 2023 5 449 800 — —
Q2 2023 4 885 856 — —
Q1 2023 3 497 443 — —
Q4 2022 4 769 601 — —
Q3 2022 5 309 599 — —
Q2 2022 3 966 1 218 — —
Q1 2022 3 655 2 249 — —

Financials by year

2016 – 2025
Revenue, € 2025: 67 421 € · +150.4% vs 2024 · industry median 12 784 € · above 88% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33 618 € Industry median: 10 920 €20192020 Company: 15 685 € Industry median: 10 651 €20202021 Company: 34 237 € Industry median: 10 862 €20212022 Company: 17 976 € Industry median: 11 500 €20222023 Company: 18 362 € Industry median: 12 140 €20232024 Company: 26 920 € Industry median: 12 266 €20242025 Company: 67 421 € Industry median: 12 784 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 33 618 € Industry median: 10 920 €20192020 Company: 15 685 € Industry median: 10 651 €2021 Company: 34 237 € Industry median: 10 862 €20212022 Company: 17 976 € Industry median: 11 500 €2023 Company: 18 362 € Industry median: 12 140 €20232024 Company: 26 920 € Industry median: 12 266 €2025 Company: 67 421 € Industry median: 12 784 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 25 196 € · +37.6% vs 2024 · industry median 1 062 € · above 91% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20 809 € Industry median: 1 072 €20192020 Company: 4 272 € Industry median: 1 156 €20202021 Company: 18 729 € Industry median: 1 164 €20212022 Company: 10 249 € Industry median: 1 042 €20222023 Company: 12 364 € Industry median: 1 210 €20232024 Company: 18 312 € Industry median: 987 €20242025 Company: 25 196 € Industry median: 1 062 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 20 809 € Industry median: 1 072 €20192020 Company: 4 272 € Industry median: 1 156 €2021 Company: 18 729 € Industry median: 1 164 €20212022 Company: 10 249 € Industry median: 1 042 €2023 Company: 12 364 € Industry median: 1 210 €20232024 Company: 18 312 € Industry median: 987 €2025 Company: 25 196 € Industry median: 1 062 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 37.4 % · −30.7 pp vs the year before · industry median 14.8 % · above 71% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61.9 % Industry median: 15.7 %20192020 Company: 27.2 % Industry median: 17.8 %20202021 Company: 54.7 % Industry median: 17.9 %20212022 Company: 57.0 % Industry median: 16.2 %20222023 Company: 67.3 % Industry median: 16.9 %20232024 Company: 68.0 % Industry median: 15.0 %20242025 Company: 37.4 % Industry median: 14.8 %20250204060802018 Company: — Industry median: —2019 Company: 61.9 % Industry median: 15.7 %20192020 Company: 27.2 % Industry median: 17.8 %2021 Company: 54.7 % Industry median: 17.9 %20212022 Company: 57.0 % Industry median: 16.2 %2023 Company: 67.3 % Industry median: 16.9 %20232024 Company: 68.0 % Industry median: 15.0 %2025 Company: 37.4 % Industry median: 14.8 %2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 212 419 € · +13.5% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 297 €20192020 Company: 127 569 €20202021 Company: 146 298 €20212022 Company: 156 547 €20222023 Company: 168 911 €20232024 Company: 187 223 €20242025 Company: 212 419 €20250501001502002502018 Company: —2019 Company: 123 297 €20192020 Company: 127 569 €2021 Company: 146 298 €20212022 Company: 156 547 €2023 Company: 168 911 €20232024 Company: 187 223 €2025 Company: 212 419 €2025
Equity, € thousand 2025: 212 419 € · +13.5% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 297 €20192020 Company: 127 569 €20202021 Company: 146 298 €20212022 Company: 156 547 €20222023 Company: 168 911 €20232024 Company: 187 223 €20242025 Company: 212 419 €20250501001502002502018 Company: —2019 Company: 123 297 €20192020 Company: 127 569 €2021 Company: 146 298 €20212022 Company: 156 547 €2023 Company: 168 911 €20232024 Company: 187 223 €2025 Company: 212 419 €2025
Employees 2025: 0 · industry median 1 · above 2% 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: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 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: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Legal and accounting activities (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 67 421 25 196 0 212 419 212 419 0
2024 26 920 18 312 0 187 223 187 223 0
2023 18 362 12 364 0 168 911 168 911 0
2022 17 976 10 249 0 156 547 156 547 0
2021 34 237 18 729 0 146 298 146 298 0
2020 15 685 4 272 0 127 569 127 569 0
2019 33 618 20 809 0 123 297 123 297 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 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
37.4 %
Net profit / revenue
Return on equity (ROE)
11.9 %
Net profit / equity
Return on assets (ROA)
11.9 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 28 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 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 14 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 May 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 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

  • Vivian Urb
    Over 50% of voting rights in the consolidated entity · since 11 Sep 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 69202Bookkeeping, tax consulting Main

Rulings 12

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10103425 / M5
15 Sep 2026
 Warning of deletion from the register: annual report not filed 19 Dec 2026 Deficiencies eliminated
29 Sep 2026
 PDF
Ä 10103425 / 7
18 Nov 2025
 Amendment entry In force
18 Nov 2025
 PDF
Ä 10103425 / M4
26 Sep 2023
 Warning of deletion from the register: annual report not filed 30 Dec 2023 Deficiencies eliminated
15 Nov 2023
 PDF
Ä 10103425 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10103425 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10103425 / 4
30 Nov 2017
 Amendment entry In force
30 Nov 2017
 PDF
Ä 10103425 / 3
18 Jan 2016
 Amendment under Commercial Code § 525 (2) In force
18 Jan 2016
 PDF
Ä 10103425 / M3
11 Nov 2015
 Ruling to eliminate deficiencies in the annual report 9 May 2016 Deficiencies eliminated
13 May 2016
 PDF
Ä 10103425 / 2
2 Jul 2010
 Deletion of activities from the registry card In force
2 Jul 2010
 PDF
Ä 103425 / M2
9 Jan 2009
 Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
 PDF
Ä 103425 / M1
9 Oct 2008
 Fine for not filing the report 26 Feb 2009 In force
11 Feb 2009
 PDF
Ä 103425
31 Oct 2006
 First entry In force
31 Oct 2006
 PDF

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