Genesis Finance OÜ

Active Registry code 11678403 OÜ Tallinn Registered 25 Jun 2009
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Genesis Finance OÜ is a OÜ based in Tallinn, registry code 11678403, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €14 803 with 2 employees.

Turnover
14 803 €
↓ 15.5% vs Q2 2026
State taxes
4 014 €
↓ 14.6% vs Q2 2026
Labour taxes
2 425 €
↑ 1.3% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Legal and accounting activities · EMTAK 69

  • Turnover · Q3 2026 14 803 €
    industry median 9 740 € · companies in the industry: 3 327
  • Labour taxes per employee 1 213 €
    industry median 1 122 € · companies in the industry: 3 120
  • Revenue · 2025 64 776 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 4.5 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 803 € · −15.5% vs Q2 2026 · industry median 9 740 € · above 63% of the industry
05 00010 00015 00020 000Q4 2023 Company: 15 360 € Industry median: 8 379 €Q4·23Q1 2024 Company: 16 185 € Industry median: 8 662 €Q2 2024 Company: 17 513 € Industry median: 9 055 €Q2·24Q3 2024 Company: 15 635 € Industry median: 9 026 €Q4 2024 Company: 14 650 € Industry median: 8 663 €Q4·24Q1 2025 Company: 15 770 € Industry median: 8 739 €Q2 2025 Company: 16 424 € Industry median: 8 935 €Q2·25Q3 2025 Company: 17 559 € Industry median: 9 025 €Q4 2025 Company: 15 230 € Industry median: 8 820 €Q4·25Q1 2026 Company: 14 632 € Industry median: 9 182 €Q2 2026 Company: 17 517 € Industry median: 9 921 €Q2·26Q3 2026 Company: 14 803 € Industry median: 9 740 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 14 650 € Industry median: 8 663 €Q1 2025 Company: 15 770 € Industry median: 8 739 €Q1·25Q2 2025 Company: 16 424 € Industry median: 8 935 €Q3 2025 Company: 17 559 € Industry median: 9 025 €Q3·25Q4 2025 Company: 15 230 € Industry median: 8 820 €Q1 2026 Company: 14 632 € Industry median: 9 182 €Q1·26Q2 2026 Company: 17 517 € Industry median: 9 921 €Q3 2026 Company: 14 803 € 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.

Labour taxes per employee, € Q3 2026: 1 213 € · +1.3% vs Q2 2026 · industry median 1 122 € · above 56% of the industry
01 0002 0003 000Q4 2023 Company: 2 139 € Industry median: 957 €Q4·23Q1 2024 Company: 2 139 € Industry median: 991 €Q2 2024 Company: 2 139 € Industry median: 1 012 €Q2·24Q3 2024 Company: 2 613 € Industry median: 1 020 €Q4 2024 Company: 1 136 € Industry median: 1 032 €Q4·24Q1 2025 Company: 1 135 € Industry median: 1 085 €Q2 2025 Company: 1 161 € Industry median: 1 115 €Q2·25Q3 2025 Company: 1 161 € Industry median: 1 126 €Q4 2025 Company: 1 161 € Industry median: 1 123 €Q4·25Q1 2026 Company: 1 164 € Industry median: 1 088 €Q2 2026 Company: 1 197 € Industry median: 1 096 €Q2·26Q3 2026 Company: 1 213 € Industry median: 1 122 €Q3·2602505007501 0001 250Q4 2024 Company: 1 136 € Industry median: 1 032 €Q1 2025 Company: 1 135 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 161 € Industry median: 1 115 €Q3 2025 Company: 1 161 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 161 € Industry median: 1 123 €Q1 2026 Company: 1 164 € Industry median: 1 088 €Q1·26Q2 2026 Company: 1 197 € Industry median: 1 096 €Q3 2026 Company: 1 213 € Industry median: 1 122 €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.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 4 014 € · −14.6% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 2 827 €Q4·23Q1 2024 Company: 3 525 €Q2 2024 Company: 3 772 €Q2·24Q3 2024 Company: 4 045 €Q4 2024 Company: 3 458 €Q4·24Q1 2025 Company: 3 600 €Q2 2025 Company: 3 945 €Q2·25Q3 2025 Company: 4 123 €Q4 2025 Company: 3 978 €Q4·25Q1 2026 Company: 3 334 €Q2 2026 Company: 4 700 €Q2·26Q3 2026 Company: 4 014 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 458 €Q1 2025 Company: 3 600 €Q1·25Q2 2025 Company: 3 945 €Q3 2025 Company: 4 123 €Q3·25Q4 2025 Company: 3 978 €Q1 2026 Company: 3 334 €Q1·26Q2 2026 Company: 4 700 €Q3 2026 Company: 4 014 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 14 803 4 014 2 425 2
Q2 2026 17 517 4 700 2 393 2
Q1 2026 14 632 3 334 2 328 2
Q4 2025 15 230 3 978 2 322 2
Q3 2025 17 559 4 123 2 322 2
Q2 2025 16 424 3 945 2 322 2
Q1 2025 15 770 3 600 2 270 2
Q4 2024 14 650 3 458 2 271 2
Q3 2024 15 635 4 045 2 613 1
Q2 2024 17 513 3 772 2 139 1
Q1 2024 16 185 3 525 2 139 1
Q4 2023 15 360 2 827 2 139 1
Q3 2023 15 389 3 523 2 139 1
Q2 2023 18 065 3 556 2 139 1
Q1 2023 14 411 3 111 2 185 1
Q4 2022 13 245 2 344 1 519 1
Q3 2022 14 389 2 359 1 519 1
Q2 2022 14 273 3 130 2 278 1
Q1 2022 13 490 2 680 1 533 1
Labour taxes per employee per month
404 €
Turnover per employee in the quarter
7 402 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 64 776 € · +1.2% 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: 57 336 € Industry median: 10 920 €20192020 Company: 50 489 € Industry median: 10 651 €20202021 Company: 53 136 € Industry median: 10 862 €20212022 Company: 60 098 € Industry median: 11 500 €20222023 Company: 68 604 € Industry median: 12 140 €20232024 Company: 64 013 € Industry median: 12 266 €20242025 Company: 64 776 € Industry median: 12 784 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 57 336 € Industry median: 10 920 €20192020 Company: 50 489 € Industry median: 10 651 €2021 Company: 53 136 € Industry median: 10 862 €20212022 Company: 60 098 € Industry median: 11 500 €2023 Company: 68 604 € Industry median: 12 140 €20232024 Company: 64 013 € Industry median: 12 266 €2025 Company: 64 776 € 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: 2 934 € · +237.2% vs 2024 · industry median 1 062 € · above 62% of the industry
-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 712 € Industry median: 1 072 €20192020 Company: 262 € Industry median: 1 156 €20202021 Company: -4 514 € Industry median: 1 164 €20212022 Company: 560 € Industry median: 1 042 €20222023 Company: -3 342 € Industry median: 1 210 €20232024 Company: -2 138 € Industry median: 987 €20242025 Company: 2 934 € Industry median: 1 062 €2025-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 9 712 € Industry median: 1 072 €20192020 Company: 262 € Industry median: 1 156 €2021 Company: -4 514 € Industry median: 1 164 €20212022 Company: 560 € Industry median: 1 042 €2023 Company: -3 342 € Industry median: 1 210 €20232024 Company: -2 138 € Industry median: 987 €2025 Company: 2 934 € 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: 4.5 % · +7.9 pp vs the year before · industry median 14.8 % · above 34% of the industry
-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16.9 % Industry median: 15.7 %20192020 Company: 0.5 % Industry median: 17.8 %20202021 Company: -8.5 % Industry median: 17.9 %20212022 Company: 0.9 % Industry median: 16.2 %20222023 Company: -4.9 % Industry median: 16.9 %20232024 Company: -3.3 % Industry median: 15.0 %20242025 Company: 4.5 % Industry median: 14.8 %2025-10010202018 Company: — Industry median: —2019 Company: 16.9 % Industry median: 15.7 %20192020 Company: 0.5 % Industry median: 17.8 %2021 Company: -8.5 % Industry median: 17.9 %20212022 Company: 0.9 % Industry median: 16.2 %2023 Company: -4.9 % Industry median: 16.9 %20232024 Company: -3.3 % Industry median: 15.0 %2025 Company: 4.5 % 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, € 2025: 14 189 € · +26.9% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 350 €20192020 Company: 20 427 €20202021 Company: 15 456 €20212022 Company: 16 599 €20222023 Company: 13 231 €20232024 Company: 11 178 €20242025 Company: 14 189 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 20 350 €20192020 Company: 20 427 €2021 Company: 15 456 €20212022 Company: 16 599 €2023 Company: 13 231 €20232024 Company: 11 178 €2025 Company: 14 189 €2025
Equity, € 2025: 12 833 € · +29.6% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 073 €20192020 Company: 19 335 €20202021 Company: 14 820 €20212022 Company: 15 380 €20222023 Company: 12 037 €20232024 Company: 9 899 €20242025 Company: 12 833 €202505 00010 00015 00020 0002018 Company: —2019 Company: 19 073 €20192020 Company: 19 335 €2021 Company: 14 820 €20212022 Company: 15 380 €2023 Company: 12 037 €20232024 Company: 9 899 €2025 Company: 12 833 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 1 · above 80% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 2 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 64 776 2 934 29 088 14 189 12 833 2
2024 64 013 -2 138 25 950 11 178 9 899 1
2023 68 604 -3 342 21 042 13 231 12 037 1
2022 60 098 560 18 849 16 599 15 380 1
2021 53 136 -4 514 17 361 15 456 14 820 1
2020 50 489 262 23 513 20 427 19 335 1
2019 57 336 9 712 23 513 20 350 19 073 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 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
4.5 %
Net profit / revenue
Return on equity (ROE)
22.9 %
Net profit / equity
Return on assets (ROA)
20.7 %
Net profit / assets
Equity ratio
90.4 %
Equity / assets
Debt ratio
9.6 %
Liabilities / assets
Current ratio
10.46
Current assets / current liabilities
Revenue per employee
32 388 €
Revenue / average full-time employees
Labour cost per employee per month
1 212 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Sep 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)

  • 69202Bookkeeping, tax consulting Main
Rulings
Number, date Title Deadline State Document
Ä 10131087 / M3
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
10 Jul 2024
PDF
Ä 10131087 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10131087 / 10
2 Sep 2022
Amendment under Commercial Code § 525 (2) In force
2 Sep 2022
PDF
Ä 10131087 / M2
16 Mar 2020
Procedural ruling In force
16 Mar 2020
PDF
Ä 10131087 / 9
25 Sep 2018
Amendment entry In force
25 Sep 2018
PDF
Ä 10131087 / M1
19 Sep 2018
Ruling to eliminate deficiencies 4 Oct 2018 Deficiencies eliminated
25 Sep 2018
PDF
Ä 10131087 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10131087 / 7
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10131087 / 6
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10131087 / 5
25 Feb 2014
Amendment under Commercial Code § 525 (2) In force
25 Feb 2014
PDF
Ä 10131087 / 4
29 Jul 2011
Amendment entry In force
29 Jul 2011
PDF
Ä 10131087 / 3
22 Dec 2010
Amendment entry In force
22 Dec 2010
PDF
Ä 10131087 / 2
16 Dec 2010
Entry refused: deficiencies not eliminated In force
17 Dec 2010
PDF
Ä 131087
25 Jun 2009
First entry In force
25 Jun 2009
PDF

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