Osaühing UTREK CONSULT

Active Registry code 11468278 OÜ Kelvingi küla Registered 8 Feb 2008
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Osaühing UTREK CONSULT is a OÜ based in Kelvingi küla, registry code 11468278, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €15 096 with employees.

Turnover
15 096 €
↑ 13.5% vs Q2 2026
State taxes
2 247 €
↑ 164.7% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 15 096 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 54 162 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 5.1 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 096 € · +13.5% vs Q2 2026 · industry median 19 078 € · above 45% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 44 430 € Industry median: 20 666 €Q4·23Q1 2024 Company: 21 510 € Industry median: 20 684 €Q2 2024 Company: 5 280 € Industry median: 20 460 €Q2·24Q3 2024 Company: 4 625 € Industry median: 19 818 €Q4 2024 Company: 12 215 € Industry median: 20 482 €Q4·24Q1 2025 Company: 37 132 € Industry median: 20 692 €Q2 2025 Company: 14 655 € Industry median: 21 060 €Q2·25Q3 2025 Company: 7 019 € Industry median: 20 327 €Q4 2025 Company: 7 122 € Industry median: 21 191 €Q4·25Q1 2026 Company: 11 921 € Industry median: 20 665 €Q2 2026 Company: 13 296 € Industry median: 20 000 €Q2·26Q3 2026 Company: 15 096 € Industry median: 19 078 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 12 215 € Industry median: 20 482 €Q1 2025 Company: 37 132 € Industry median: 20 692 €Q1·25Q2 2025 Company: 14 655 € Industry median: 21 060 €Q3 2025 Company: 7 019 € Industry median: 20 327 €Q3·25Q4 2025 Company: 7 122 € Industry median: 21 191 €Q1 2026 Company: 11 921 € Industry median: 20 665 €Q1·26Q2 2026 Company: 13 296 € Industry median: 20 000 €Q3 2026 Company: 15 096 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 247 € · +164.7% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 2 583 €Q4·23Q1 2024 Company: 1 240 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 490 €Q4·24Q1 2025 Company: 2 680 €Q2 2025 Company: 594 €Q2·25Q3 2025 Company: 169 €Q4 2025 Company: 41 €Q4·25Q1 2026 Company: 1 185 €Q2 2026 Company: 849 €Q2·26Q3 2026 Company: 2 247 €Q3·2601 0002 0003 000Q4 2024 Company: 490 €Q1 2025 Company: 2 680 €Q1·25Q2 2025 Company: 594 €Q3 2025 Company: 169 €Q3·25Q4 2025 Company: 41 €Q1 2026 Company: 1 185 €Q1·26Q2 2026 Company: 849 €Q3 2026 Company: 2 247 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 15 096 2 247 — —
Q2 2026 13 296 849 — —
Q1 2026 11 921 1 185 — —
Q4 2025 7 122 41 — —
Q3 2025 7 019 169 — —
Q2 2025 14 655 594 — —
Q1 2025 37 132 2 680 — —
Q4 2024 12 215 490 — —
Q3 2024 4 625 — — —
Q2 2024 5 280 — — —
Q1 2024 21 510 1 240 — —
Q4 2023 44 430 2 583 — —
Q3 2023 29 673 4 459 — —
Q2 2023 36 415 2 754 — —
Q1 2023 83 610 7 505 — —
Q4 2022 101 548 1 321 — —
Q3 2022 100 221 267 — —
Q2 2022 98 059 1 741 — —
Q1 2022 92 822 4 789 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 54 162 € · +35.5% vs 2024 · industry median 14 309 € · above 68% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 110 689 € Industry median: 11 130 €20192020 Company: 181 718 € Industry median: 11 075 €20202021 Company: 259 762 € Industry median: 13 105 €20212022 Company: 390 240 € Industry median: 15 007 €20222023 Company: 153 628 € Industry median: 15 500 €20232024 Company: 39 968 € Industry median: 13 785 €20242025 Company: 54 162 € Industry median: 14 309 €202501002003004002018 Company: — Industry median: —2019 Company: 110 689 € Industry median: 11 130 €20192020 Company: 181 718 € Industry median: 11 075 €2021 Company: 259 762 € Industry median: 13 105 €20212022 Company: 390 240 € Industry median: 15 007 €2023 Company: 153 628 € Industry median: 15 500 €20232024 Company: 39 968 € Industry median: 13 785 €2025 Company: 54 162 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 757 € · +109.4% vs 2024 · industry median 106 € · above 61% of the industry
-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 412 € Industry median: 618 €20192020 Company: 15 856 € Industry median: 617 €20202021 Company: 42 257 € Industry median: 829 €20212022 Company: -4 767 € Industry median: 300 €20222023 Company: 18 259 € Industry median: 383 €20232024 Company: -29 347 € Industry median: 249 €20242025 Company: 2 757 € Industry median: 106 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 2 412 € Industry median: 618 €20192020 Company: 15 856 € Industry median: 617 €2021 Company: 42 257 € Industry median: 829 €20212022 Company: -4 767 € Industry median: 300 €2023 Company: 18 259 € Industry median: 383 €20232024 Company: -29 347 € Industry median: 249 €2025 Company: 2 757 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.1 % · +78.5 pp vs the year before · industry median 15.1 % · above 38% of the industry
-80-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.2 % Industry median: 21.0 %20192020 Company: 8.7 % Industry median: 22.4 %20202021 Company: 16.3 % Industry median: 23.6 %20212022 Company: -1.2 % Industry median: 19.1 %20222023 Company: 11.9 % Industry median: 17.8 %20232024 Company: -73.4 % Industry median: 16.3 %20242025 Company: 5.1 % Industry median: 15.1 %2025-80-60-40-20020402018 Company: — Industry median: —2019 Company: 2.2 % Industry median: 21.0 %20192020 Company: 8.7 % Industry median: 22.4 %2021 Company: 16.3 % Industry median: 23.6 %20212022 Company: -1.2 % Industry median: 19.1 %2023 Company: 11.9 % Industry median: 17.8 %20232024 Company: -73.4 % Industry median: 16.3 %2025 Company: 5.1 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 78 655 € · −27.4% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 22 747 €20192020 Company: 78 502 €20202021 Company: 132 500 €20212022 Company: 219 751 €20222023 Company: 185 129 €20232024 Company: 108 372 €20242025 Company: 78 655 €20250501001502002502018 Company: —2019 Company: 22 747 €20192020 Company: 78 502 €2021 Company: 132 500 €20212022 Company: 219 751 €2023 Company: 185 129 €20232024 Company: 108 372 €2025 Company: 78 655 €2025
Equity, € 2025: 62 124 € · +4.6% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 109 €20192020 Company: 32 965 €20202021 Company: 75 222 €20212022 Company: 70 454 €20222023 Company: 88 713 €20232024 Company: 59 366 €20242025 Company: 62 124 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 17 109 €20192020 Company: 32 965 €2021 Company: 75 222 €20212022 Company: 70 454 €2023 Company: 88 713 €20232024 Company: 59 366 €2025 Company: 62 124 €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: Computer programming, consultancy and related 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 54 162 2 757 0 78 655 62 124 0
2024 39 968 -29 347 0 108 372 59 366 0
2023 153 628 18 259 0 185 129 88 713 0
2022 390 240 -4 767 0 219 751 70 454 0
2021 259 762 42 257 0 132 500 75 222 0
2020 181 718 15 856 0 78 502 32 965 0
2019 110 689 2 412 0 22 747 17 109 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
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
5.1 %
Net profit / revenue
Return on equity (ROE)
4.4 %
Net profit / equity
Return on assets (ROA)
3.5 %
Net profit / assets
Equity ratio
79.0 %
Equity / assets
Debt ratio
21.0 %
Liabilities / assets
Current ratio
2.14
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Apr 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 7 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Feb 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)

  • 62101Computer programming activities Main
  • 77521Intermediation service activities for rental and leasing of other tangible goods and non-financial intangible assets

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10115882 / 6
8 Oct 2026
 Amendment entry In force
8 Oct 2026
 PDF
Ä 10115882 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10115882 / 4
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10115882 / 3
30 Nov 2017
 Amendment entry In force
30 Nov 2017
 PDF
Ä 10115882 / 2
14 Feb 2012
 Amendment entry In force
14 Feb 2012
 PDF
Ä 10115882 / M1
27 Jan 2012
 Ruling to eliminate deficiencies 20 Apr 2012 In force
27 Jan 2012
 PDF
Ä 115882
8 Feb 2008
 First entry In force
8 Feb 2008
 PDF

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