Mathilde Finance OÜ is a OÜ based in Tallinn, registry code 11560015, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €9 857 and 1 employees.
Turnover
—
State taxes
1 260 €
↑ 28.8%vs Q2 2026
Labour taxes
1 205 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs 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 employee1 205 €
above 34% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 20259 857 €
above 49% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-20.0 %
above 15% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 205 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 34% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 260 € · +28.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 260
1 205
1
Q2 2026
—
978
1 205
1
Q1 2026
—
948
1 146
1
Q4 2025
—
949
1 099
1
Q3 2025
—
1 034
870
1
Q2 2025
—
1 056
1 222
1
Q1 2025
—
934
1 050
1
Q4 2024
—
1 744
1 890
1
Q3 2024
—
1 014
1 100
1
Q2 2024
—
1 141
1 237
1
Q1 2024
—
511
554
1
Q4 2023
—
414
449
1
Q3 2023
—
649
704
1
Q2 2023
—
414
449
1
Q1 2023
—
464
503
1
Q4 2022
—
376
408
1
Q3 2022
—
376
408
1
Q2 2022
—
367
408
1
Q1 2022
—
376
408
1
Labour taxes per employee per month
402 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 9 857 € · −26.9% vs 2024 · industry median 10 800 € · above 49% of the industry
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: -1 971 € · +50.5% vs 2024 · industry median 284 € · above 19% of the industry
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: -20.0 % · +9.5 pp vs the year before · industry median 22.0 % · above 15% of the industry
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: 5 985 € · −32.1% vs 2024Equity, € 2025: 4 360 € · −47.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
9 857
-1 971
8 918
5 985
4 360
1
2024
13 485
-3 981
11 907
8 810
8 331
1
2023
11 233
4 394
4 841
131 503
12 312
1
2022
7 235
1 321
4 014
21 187
7 918
1
2021
9 194
3 585
3 853
7 583
6 597
1
2020
9 270
1 192
6 621
4 869
3 012
1
2019
7 372
-1 617
7 980
5 187
1 820
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
-20.0 %
Net profit / revenue
Return on equity (ROE)
-45.2 %
Net profit / equity
Return on assets (ROA)
-32.9 %
Net profit / assets
Equity ratio
72.8 %
Equity / assets
Debt ratio
27.2 %
Liabilities / assets
Current ratio
3.12
Current assets / current liabilities
Revenue per employee
9 857 €
Revenue / average full-time employees
Labour cost per employee per month
743 €
Labour costs / employees / 12 months (incl. employer taxes)
