Waterfall Osaühing

Active Registry code 11694081 OÜ Tallinn Registered 30 Jul 2009
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Waterfall Osaühing is a OÜ based in Tallinn, registry code 11694081, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 975 with employees.

Turnover
1 975 €
↓ 52.0% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 1 975 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 20 230 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 99.1 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2022 – Q3 2026
Turnover, € Q3 2026: 1 975 € · −52.0% vs Q2 2026 · industry median 13 705 € · above 16% of the industry
05 00010 00015 00020 000Q1 2022 Company: — Industry median: 14 837 €Q1·22Q2 2022 Company: — Industry median: 14 312 €Q4 2022 Company: — Industry median: 15 325 €Q4·22Q1 2023 Company: — Industry median: 14 835 €Q4 2023 Company: — Industry median: 15 091 €Q4·23Q2 2024 Company: — Industry median: 14 762 €Q4 2024 Company: — Industry median: 15 052 €Q4·24Q1 2025 Company: — Industry median: 14 703 €Q4 2025 Company: — Industry median: 14 505 €Q4·25Q1 2026 Company: — Industry median: 14 237 €Q2 2026 Company: 4 111 € Industry median: 14 128 €Q2·26Q3 2026 Company: 1 975 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2023 Company: — Industry median: 15 091 €Q2 2024 Company: — Industry median: 14 762 €Q2·24Q4 2024 Company: — Industry median: 15 052 €Q1 2025 Company: — Industry median: 14 703 €Q1·25Q4 2025 Company: — Industry median: 14 505 €Q1 2026 Company: — Industry median: 14 237 €Q1·26Q2 2026 Company: 4 111 € Industry median: 14 128 €Q3 2026 Company: 1 975 € Industry median: 13 705 €Q3·26
  • 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.

State taxes, € Q2 2026: 442 € · +321.0% vs Q1 2026
0100200300400500Q1 2022 Company: 1 €Q1·22Q2 2022 Company: 63 €Q4 2022 Company: 51 €Q4·22Q1 2023 Company: 64 €Q4 2023 Company: 51 €Q4·23Q2 2024 Company: 64 €Q4 2024 Company: 63 €Q4·24Q1 2025 Company: 100 €Q4 2025 Company: 90 €Q4·25Q1 2026 Company: 105 €Q2 2026 Company: 442 €Q2·26Q3 2026 Company: —Q3·260100200300400500Q4 2023 Company: 51 €Q2 2024 Company: 64 €Q2·24Q4 2024 Company: 63 €Q1 2025 Company: 100 €Q1·25Q4 2025 Company: 90 €Q1 2026 Company: 105 €Q1·26Q2 2026 Company: 442 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 975 — — —
Q2 2026 4 111 442 — —
Q1 2026 — 105 — —
Q4 2025 — 90 — —
Q1 2025 — 100 — —
Q4 2024 — 63 — —
Q2 2024 — 64 — —
Q4 2023 — 51 — —
Q1 2023 — 64 — —
Q4 2022 — 51 — —
Q2 2022 — 63 — —
Q1 2022 — 1 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 20 230 € · industry median 10 800 € · above 59% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 8 998 €20192020 Company: 127 823 € Industry median: 8 779 €20202021 Company: 0 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: 0 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €20242025 Company: 20 230 € Industry median: 10 800 €20250501001502018 Company: — Industry median: —2019 Company: — Industry median: 8 998 €20192020 Company: 127 823 € Industry median: 8 779 €2021 Company: 0 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €2023 Company: 0 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €2025 Company: 20 230 € Industry median: 10 800 €2025
  • 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: 20 040 € · +15 879.5% vs 2024 · industry median 284 € · above 78% of the industry
-5 00005 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -35 € Industry median: 966 €20192020 Company: -1 519 € Industry median: 760 €20202021 Company: -115 € Industry median: 1 171 €20212022 Company: -115 € Industry median: 470 €20222023 Company: -115 € Industry median: 681 €20232024 Company: -127 € Industry median: 538 €20242025 Company: 20 040 € Industry median: 284 €2025-5 00005 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: -35 € Industry median: 966 €20192020 Company: -1 519 € Industry median: 760 €2021 Company: -115 € Industry median: 1 171 €20212022 Company: -115 € Industry median: 470 €2023 Company: -115 € Industry median: 681 €20232024 Company: -127 € Industry median: 538 €2025 Company: 20 040 € Industry median: 284 €2025
  • 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: 99.1 % · industry median 22.0 % · above 89% of the industry
-2502550751002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 31.9 %20192020 Company: -1.2 % Industry median: 32.1 %20202021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: 99.1 % Industry median: 22.0 %2025-2502550751002018 Company: — Industry median: —2019 Company: — Industry median: 31.9 %20192020 Company: -1.2 % Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2025 Company: 99.1 % Industry median: 22.0 %2025
  • 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: 150 611 € · +15.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 130 379 €20192020 Company: 130 390 €20202021 Company: 130 389 €20212022 Company: 130 388 €20222023 Company: 130 393 €20232024 Company: 130 380 €20242025 Company: 150 611 €20250501001502002018 Company: —2019 Company: 130 379 €20192020 Company: 130 390 €2021 Company: 130 389 €20212022 Company: 130 388 €2023 Company: 130 393 €20232024 Company: 130 380 €2025 Company: 150 611 €2025
Equity, € thousand 2025: 148 010 € · +15.7% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 129 962 €20192020 Company: 128 442 €20202021 Company: 128 327 €20212022 Company: 128 212 €20222023 Company: 128 097 €20232024 Company: 127 970 €20242025 Company: 148 010 €20250501001502018 Company: —2019 Company: 129 962 €20192020 Company: 128 442 €2021 Company: 128 327 €20212022 Company: 128 212 €2023 Company: 128 097 €20232024 Company: 127 970 €2025 Company: 148 010 €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: 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 20 230 20 040 0 150 611 148 010 0
2024 0 -127 0 130 380 127 970 0
2023 0 -115 0 130 393 128 097 0
2022 0 -115 0 130 388 128 212 0
2021 0 -115 0 130 389 128 327 0
2020 127 823 -1 519 0 130 390 128 442 0
2019 — -35 0 130 379 129 962 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
99.1 %
Net profit / revenue
Return on equity (ROE)
13.5 %
Net profit / equity
Return on assets (ROA)
13.3 %
Net profit / assets
Equity ratio
98.3 %
Equity / assets
Debt ratio
1.7 %
Liabilities / assets
Current ratio
57.91
Current assets / current liabilities

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 28 Jun 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 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 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

Founders and other persons

  • MR Maad ja Majad Osaühing
    Founder · 40 000 € · 30 Jul 2009
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10132163 / 10
30 Mar 2026
Second (constitutive) merger entry In force
30 Mar 2026
PDF
Ä 10132163 / M4
23 Mar 2026
Ruling to eliminate deficiencies 22 Apr 2026 Deficiencies eliminated
30 Mar 2026
PDF
Ä 10132163 / 9
26 Jun 2025
Amendment entry In force
26 Jun 2025
PDF
Ä 10132163 / M3
10 Jun 2025
Ruling to eliminate deficiencies 1 Jul 2025 Deficiencies eliminated
26 Jun 2025
PDF
Ä 10132163 / M2
29 May 2025
Ruling to eliminate deficiencies 20 Jun 2025 Deficiencies eliminated
21 Jun 2025
PDF
Ä 10132163 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10132163 / 7
23 Oct 2020
Amendment entry In force
23 Oct 2020
PDF
Ä 10132163 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10132163 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10132163 / 4
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10132163 / 3
29 Dec 2011
Amendment entry In force
29 Dec 2011
PDF
Ä 10132163 / M1
29 Nov 2011
Ruling to eliminate deficiencies 24 Jan 2012 Deficiencies eliminated
14 Dec 2011
PDF
Ä 132163 / 2
30 Jul 2009
Third (informative) division entry In force
30 Jul 2009
PDF
Ä 132163
30 Jul 2009
First (declaratory) division entry In force
30 Jul 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data