021 OÜ
Active Registry code 11728851
OÜ Tallinn Registered 5 Oct 2009
021 OÜ is a OÜ based in Tallinn, registry code 11728851, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €5 744 with 5 employees.
Turnover
5 744 €
↑ 553.5% vs Q2 2026
State taxes
25 685 €
↑ 12.2% vs Q2 2026
Labour taxes
25 600 €
↑ 6.2% vs Q2 2026
Employees
5
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 5 744 €above 28% of companiesindustry median 19 089 € · companies in the industry: 7 346
- Labour taxes per employee 5 120 €above 77% of companiesindustry median 2 345 € · companies in the industry: 2 783
- Revenue · 2024 399 233 €above 91% of companiesindustry median 13 784 € · companies in the industry: 13 200
- Net profit margin · 2024 -59.0 %above 8% of companiesindustry median 16.3 % · companies in the industry: 9 006
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 5 744 | 25 685 | 25 600 | 5 |
| Q2 2026 | 879 | 22 892 | 24 107 | 5 |
| Q1 2026 | 2 724 | 41 926 | 39 960 | 5 |
| Q4 2025 | 9 001 | 35 907 | 31 223 | 6 |
| Q3 2025 | 75 084 | 39 344 | 32 224 | 6 |
| Q2 2025 | 82 829 | 31 719 | 32 093 | 6 |
| Q1 2025 | 36 046 | 35 410 | 33 803 | 6 |
| Q4 2024 | 59 205 | 32 898 | 32 453 | 7 |
| Q3 2024 | 70 513 | 32 801 | 32 917 | 7 |
| Q2 2024 | 145 470 | 58 284 | 49 915 | 7 |
| Q1 2024 | 249 463 | 87 986 | 65 295 | 10 |
| Q4 2023 | 289 397 | 111 909 | 69 058 | 13 |
| Q3 2023 | 300 737 | 129 507 | 72 498 | 16 |
| Q2 2023 | 286 582 | 134 767 | 78 724 | 17 |
| Q1 2023 | 304 296 | 130 343 | 74 092 | 17 |
| Q4 2022 | 297 621 | 109 860 | 71 942 | 17 |
| Q3 2022 | 306 605 | 98 156 | 70 698 | 18 |
| Q2 2022 | 291 786 | 71 633 | 68 315 | 17 |
| Q1 2022 | 206 722 | 55 250 | 59 558 | 17 |
Labour taxes per employee per month
1 707 €
Turnover per employee in the quarter
1 149 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2024 | 399 233 | -235 420 | 385 376 | 712 558 | 382 986 | 7 |
| 2023 | 1 090 687 | 13 004 | 721 530 | 738 751 | 667 283 | 19 |
| 2022 | 1 074 470 | 51 732 | 667 838 | 847 620 | 767 329 | 19 |
| 2021 | 692 631 | 6 035 914 | 491 624 | 811 733 | 760 597 | 15 |
| 2020 | 762 882 | 522 194 | 340 891 | 662 149 | 636 045 | 12 |
| 2019 | 277 290 | -64 880 | 234 067 | 137 442 | 113 851 | 8 |
| 2018 | — | — | — | — | — | 12 |
| 2017 | — | — | — | — | — | 13 |
| 2016 | — | — | — | — | — | 7 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 3 |
| 2012 | — | — | — | — | — | 3 |
| 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 2024
Net profit margin
-59.0 %
Net profit / revenue
Return on equity (ROE)
-61.5 %
Net profit / equity
Return on assets (ROA)
-33.0 %
Net profit / assets
Equity ratio
53.7 %
Equity / assets
Debt ratio
46.3 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
57 033 €
Revenue / average full-time employees
Labour cost per employee per month
4 588 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 15 Feb 2026 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 9 Aug 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 Dec 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 4 Feb 2023 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 11 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 25 May 2020 | Company’s own | e-Äriregister |
Board
- Jean Philippe Raphael Lahoussaye-DuvignyBoard member · since 18 Oct 2011
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Jean Philippe Raphael Lahoussaye-DuvignyNatural person · 2 656 €
Beneficial owners
- Jean Philippe Raphaël Lahoussaye-DuvignyDirect ownership · since 29 Jun 2021
Founders and other persons
- Alphaline Consult OÜFounder · 40 000 € · 5 Oct 2009
Related companies
Activities (EMTAK)
- 62101Computer programming activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10134596 / M8 15 Oct 2026 |
Warning of a fine: annual report not filed | Signed 15 Oct 2026 |
||
| Ä 10134596 / M7 12 Feb 2026 |
Warning of a fine: annual report not filed | 17 Mar 2026 | Deficiencies eliminated 16 Feb 2026 |
|
| Ä 10134596 / M6 9 Jul 2024 |
Warning of a fine: annual report not filed | 8 Aug 2024 | Deficiencies eliminated 10 Aug 2024 |
|
| Ä 10134596 / M5 19 Nov 2023 |
Fine for not filing the report | 17 Dec 2023 | Deficiencies eliminated 23 Dec 2023 |
|
| Ä 10134596 / M4 28 Sep 2023 |
Warning of a fine: annual report not filed | 28 Oct 2023 | Deficiencies eliminated 23 Dec 2023 |
|
| Ä 10134596 / 14 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 10134596 / 13 25 Jan 2022 |
Amendment entry | In force 25 Jan 2022 |
||
| Ä 10134596 / 12 1 Sep 2021 |
Division entry (second, constitutive) | In force 1 Sep 2021 |
||
| Ä 10134596 / M3 20 Mar 2018 |
Warning of deletion from the register: annual report not filed | 20 Sep 2018 | Deficiencies eliminated 4 Jul 2018 |
|
| Ä 10134596 / 11 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10134596 / 10 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| Ä 10134596 / 9 16 Jun 2017 |
Amendment entry | In force 16 Jun 2017 |
||
| Ä 10134596 / 8 1 Dec 2016 |
Amendment entry | In force 1 Dec 2016 |
||
| Ä 10134596 / M2 25 Feb 2016 |
Warning of deletion from the register: annual report not filed | 28 Aug 2016 | Deficiencies eliminated 6 May 2016 |
|
| Ä 10134596 / 7 27 Jan 2014 |
Amendment entry | In force 27 Jan 2014 |
||
| Ä 10134596 / 6 27 Dec 2011 |
Amendment entry | In force 27 Dec 2011 |
||
| Ä 10134596 / 5 18 Oct 2011 |
Amendment entry | In force 18 Oct 2011 |
||
| Ä 10134596 / 4 17 Oct 2011 |
Amendment entry | In force 17 Oct 2011 |
||
| Ä 10134596 / M1 3 Oct 2011 |
Ruling to eliminate deficiencies | In force 3 Oct 2011 |
||
| Ä 10134596 / 3 3 Jun 2010 |
Amendment entry | In force 3 Jun 2010 |
||
| Ä 134596 / 2 9 Oct 2009 |
Amendment entry | In force 9 Oct 2009 |
||
| Ä 134596 5 Oct 2009 |
First entry | In force 5 Oct 2009 |
Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data