Business Centres Management Estonia OÜ

Active Registry code 11628003 OÜ Tallinn Registered 13 Apr 2009
Compare

Business Centres Management Estonia OÜ is a OÜ based in Tallinn, registry code 11628003, status: active. Main activity: Office administrative and support activities. According to EMTA, turnover for Q3 2026 was €534 831 with 9 employees.

Turnover
534 831 €
↓ 3.2% vs Q2 2026
State taxes
41 707 €
↓ 19.1% vs Q2 2026
Labour taxes
37 117 €
↑ 48.6% vs Q2 2026
Employees
9
−2 vs Q2 2026

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 534 831 €
    industry median 14 701 € · companies in the industry: 1 226
  • Labour taxes per employee 4 124 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 683 019 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 -56.1 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 534 831 € · −3.2% vs Q2 2026 · industry median 14 701 € · above 98% of the industry
0200400600800Q4 2023 Company: 522 473 € Industry median: 14 047 €Q4·23Q1 2024 Company: 462 642 € Industry median: 13 582 €Q2 2024 Company: 500 543 € Industry median: 14 014 €Q2·24Q3 2024 Company: 536 135 € Industry median: 13 256 €Q4 2024 Company: 612 664 € Industry median: 14 686 €Q4·24Q1 2025 Company: 688 954 € Industry median: 13 496 €Q2 2025 Company: 645 008 € Industry median: 14 598 €Q2·25Q3 2025 Company: 723 990 € Industry median: 13 958 €Q4 2025 Company: 453 374 € Industry median: 14 042 €Q4·25Q1 2026 Company: 561 785 € Industry median: 14 350 €Q2 2026 Company: 552 474 € Industry median: 13 933 €Q2·26Q3 2026 Company: 534 831 € Industry median: 14 701 €Q3·260200400600800Q4 2024 Company: 612 664 € Industry median: 14 686 €Q1 2025 Company: 688 954 € Industry median: 13 496 €Q1·25Q2 2025 Company: 645 008 € Industry median: 14 598 €Q3 2025 Company: 723 990 € Industry median: 13 958 €Q3·25Q4 2025 Company: 453 374 € Industry median: 14 042 €Q1 2026 Company: 561 785 € Industry median: 14 350 €Q1·26Q2 2026 Company: 552 474 € Industry median: 13 933 €Q3 2026 Company: 534 831 € Industry median: 14 701 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 124 € · +81.6% vs Q2 2026 · industry median 1 350 € · above 84% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 019 € Industry median: 1 251 €Q4·23Q1 2024 Company: 2 185 € Industry median: 1 292 €Q2 2024 Company: 2 772 € Industry median: 1 265 €Q2·24Q3 2024 Company: 2 464 € Industry median: 1 305 €Q4 2024 Company: 2 573 € Industry median: 1 355 €Q4·24Q1 2025 Company: 2 798 € Industry median: 1 354 €Q2 2025 Company: 2 561 € Industry median: 1 393 €Q2·25Q3 2025 Company: 4 567 € Industry median: 1 405 €Q4 2025 Company: 1 441 € Industry median: 1 417 €Q4·25Q1 2026 Company: 2 408 € Industry median: 1 316 €Q2 2026 Company: 2 271 € Industry median: 1 296 €Q2·26Q3 2026 Company: 4 124 € Industry median: 1 350 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 573 € Industry median: 1 355 €Q1 2025 Company: 2 798 € Industry median: 1 354 €Q1·25Q2 2025 Company: 2 561 € Industry median: 1 393 €Q3 2025 Company: 4 567 € Industry median: 1 405 €Q3·25Q4 2025 Company: 1 441 € Industry median: 1 417 €Q1 2026 Company: 2 408 € Industry median: 1 316 €Q1·26Q2 2026 Company: 2 271 € Industry median: 1 296 €Q3 2026 Company: 4 124 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 9 · −18.2% vs Q2 2026
03581013Q4 2023 Company: 8Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 8Q4 2024 Company: 9Q4·24Q1 2025 Company: 9Q2 2025 Company: 10Q2·25Q3 2025 Company: 7Q4 2025 Company: 11Q4·25Q1 2026 Company: 10Q2 2026 Company: 11Q2·26Q3 2026 Company: 9Q3·2603581013Q4 2024 Company: 9Q1 2025 Company: 9Q1·25Q2 2025 Company: 10Q3 2025 Company: 7Q3·25Q4 2025 Company: 11Q1 2026 Company: 10Q1·26Q2 2026 Company: 11Q3 2026 Company: 9Q3·26
State taxes, € thousand Q3 2026: 41 707 € · −19.1% vs Q2 2026
050100150Q4 2023 Company: 34 587 €Q4·23Q1 2024 Company: 31 251 €Q2 2024 Company: 49 369 €Q2·24Q3 2024 Company: 50 532 €Q4 2024 Company: 78 157 €Q4·24Q1 2025 Company: 81 942 €Q2 2025 Company: 65 714 €Q2·25Q3 2025 Company: 128 643 €Q4 2025 Company: 58 903 €Q4·25Q1 2026 Company: 29 237 €Q2 2026 Company: 51 557 €Q2·26Q3 2026 Company: 41 707 €Q3·26050100150Q4 2024 Company: 78 157 €Q1 2025 Company: 81 942 €Q1·25Q2 2025 Company: 65 714 €Q3 2025 Company: 128 643 €Q3·25Q4 2025 Company: 58 903 €Q1 2026 Company: 29 237 €Q1·26Q2 2026 Company: 51 557 €Q3 2026 Company: 41 707 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 534 831 41 707 37 117 9
Q2 2026 552 474 51 557 24 978 11
Q1 2026 561 785 29 237 24 079 10
Q4 2025 453 374 58 903 15 855 11
Q3 2025 723 990 128 643 31 972 7
Q2 2025 645 008 65 714 25 611 10
Q1 2025 688 954 81 942 25 178 9
Q4 2024 612 664 78 157 23 160 9
Q3 2024 536 135 50 532 19 711 8
Q2 2024 500 543 49 369 19 402 7
Q1 2024 462 642 31 251 15 293 7
Q4 2023 522 473 34 587 16 153 8
Q3 2023 599 034 44 236 15 657 7
Q2 2023 606 653 67 247 22 679 5
Q1 2023 783 530 74 303 22 366 7
Q4 2022 912 346 83 769 15 363 8
Q3 2022 785 957 83 678 13 607 7
Q2 2022 806 527 88 952 21 433 6
Q1 2022 811 532 72 061 13 407 6
Labour taxes per employee per month
1 375 €
Turnover per employee in the quarter
59 426 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2025
Revenue, € thousand 2025: 683 019 € · −5.6% vs 2024 · industry median 3 483 € · above 98% of the industry
02004006008002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182020 Company: 246 879 € Industry median: 3 140 €20202021 Company: 416 627 € Industry median: 2 988 €20212022 Company: 612 234 € Industry median: 3 000 €20222023 Company: 658 349 € Industry median: 3 062 €20232024 Company: 723 478 € Industry median: 3 141 €20242025 Company: 683 019 € Industry median: 3 483 €202502004006008002017 Company: — Industry median: —2018 Company: — Industry median: —20182020 Company: 246 879 € Industry median: 3 140 €2021 Company: 416 627 € Industry median: 2 988 €20212022 Company: 612 234 € Industry median: 3 000 €2023 Company: 658 349 € Industry median: 3 062 €20232024 Company: 723 478 € Industry median: 3 141 €2025 Company: 683 019 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -383 157 € · −388.9% vs 2024 · industry median 0 € · above 2% of the industry
-400-20002002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182020 Company: 1 286 € Industry median: 0 €20202021 Company: 85 073 € Industry median: 0 €20212022 Company: 108 820 € Industry median: 0 €20222023 Company: 46 331 € Industry median: 0 €20232024 Company: 132 607 € Industry median: 0 €20242025 Company: -383 157 € Industry median: 0 €2025-400-20002002017 Company: — Industry median: —2018 Company: — Industry median: —20182020 Company: 1 286 € Industry median: 0 €2021 Company: 85 073 € Industry median: 0 €20212022 Company: 108 820 € Industry median: 0 €2023 Company: 46 331 € Industry median: 0 €20232024 Company: 132 607 € Industry median: 0 €2025 Company: -383 157 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -56.1 % · −74.4 pp vs the year before · industry median 11.2 % · above 7% of the industry
-60-40-20020402015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182020 Company: 0.5 % Industry median: 13.9 %20202021 Company: 20.4 % Industry median: 15.6 %20212022 Company: 17.8 % Industry median: 12.6 %20222023 Company: 7.0 % Industry median: 12.8 %20232024 Company: 18.3 % Industry median: 12.8 %20242025 Company: -56.1 % Industry median: 11.2 %2025-60-40-20020402017 Company: — Industry median: —2018 Company: — Industry median: —20182020 Company: 0.5 % Industry median: 13.9 %2021 Company: 20.4 % Industry median: 15.6 %20212022 Company: 17.8 % Industry median: 12.6 %2023 Company: 7.0 % Industry median: 12.8 %20232024 Company: 18.3 % Industry median: 12.8 %2025 Company: -56.1 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 147 292 € · −9.1% vs 2024
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182020 Company: 578 331 €20202021 Company: 1 103 997 €20212022 Company: 1 460 836 €20222023 Company: 1 517 252 €20232024 Company: 2 362 605 €20242025 Company: 2 147 292 €202505001 0001 5002 0002 5002017 Company: —2018 Company: —20182020 Company: 578 331 €2021 Company: 1 103 997 €20212022 Company: 1 460 836 €2023 Company: 1 517 252 €20232024 Company: 2 362 605 €2025 Company: 2 147 292 €2025
Equity, € thousand 2025: 62 093 € · −86.1% vs 2024
01002003004005002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182020 Company: 72 419 €20202021 Company: 157 492 €20212022 Company: 266 312 €20222023 Company: 312 642 €20232024 Company: 445 249 €20242025 Company: 62 093 €202501002003004005002017 Company: —2018 Company: —20182020 Company: 72 419 €2021 Company: 157 492 €20212022 Company: 266 312 €2023 Company: 312 642 €20232024 Company: 445 249 €2025 Company: 62 093 €2025
Employees 2025: 10 · +42.9% vs 2024 · industry median 1 · above 94% of the industry
02468102015 Company: 5 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182020 Company: 5 Industry median: 120202021 Company: 7 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 10 Industry median: 1202502468102017 Company: 0 Industry median: —2018 Company: 0 Industry median: 120182020 Company: 5 Industry median: 12021 Company: 7 Industry median: 120212022 Company: 7 Industry median: 12023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 10 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 683 019 -383 157 262 722 2 147 292 62 093 10
2024 723 478 132 607 81 687 2 362 605 445 249 7
2023 658 349 46 331 185 479 1 517 252 312 642 7
2022 612 234 108 820 171 607 1 460 836 266 312 7
2021 416 627 85 073 117 608 1 103 997 157 492 7
2020 246 879 1 286 97 590 578 331 72 419 5
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 4
2015 — — — — — 5
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 4
2010 — — — — — 3
2009 — — — — — 4

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
-56.1 %
Net profit / revenue
Return on equity (ROE)
-617.1 %
Net profit / equity
Return on assets (ROA)
-17.8 %
Net profit / assets
Equity ratio
2.9 %
Equity / assets
Debt ratio
97.1 %
Liabilities / assets
Current ratio
0.27
Current assets / current liabilities
Revenue per employee
68 302 €
Revenue / average full-time employees
Labour cost per employee per month
2 189 €
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 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Jun 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

  • Umbrella Holdings
    Legal person · 2 556 €

Beneficial owners

  • Mark Dixon
    Indirect ownership · MCO · since 28 Nov 2018

Founders and other persons

  • Regus plc
    Founder · 40 000 € · 13 Apr 2009

Activities (EMTAK)

  • 82101Office administrative and support activities Main
Rulings
Number, date Title Deadline State Document
Ä 10128074 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10128074 / 11
29 Jun 2021
Amendment entry In force
29 Jun 2021
PDF
Ä 10128074 / 10
2 Nov 2020
Amendment entry In force
2 Nov 2020
PDF
Ä 10128074 / M2
29 Oct 2020
Procedural ruling In force
29 Oct 2020
PDF
Ä 10128074 / 9
3 Oct 2018
Amendment entry In force
3 Oct 2018
PDF
Ä 10128074 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10128074 / 7
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10128074 / 6
19 Apr 2017
Amendment entry In force
19 Apr 2017
PDF
Ä 10128074 / M1
18 Apr 2017
Ruling to eliminate deficiencies 28 Apr 2017 Deficiencies eliminated
19 Apr 2017
PDF
Ä 10128074 / 5
8 Sep 2016
Amendment entry In force
8 Sep 2016
PDF
Ä 10128074 / 4
19 Mar 2014
Amendment entry In force
19 Mar 2014
PDF
Ä 10128074 / 3
23 Nov 2011
Amendment entry In force
23 Nov 2011
PDF
Ä 10128074 / 2
3 Feb 2011
Amendment entry In force
3 Feb 2011
PDF
Ä 128074
13 Apr 2009
First entry In force
13 Apr 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data