Agentuur Neli OÜ

Active Registry code 12003245 OÜ Tallinn Registered 7 Oct 2010
Compare

Agentuur Neli OÜ is a OÜ based in Tallinn, registry code 12003245, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €37 331 and 0 employees.

Turnover
—
State taxes
250 €
Labour taxes
0 €
Employees
—

Q1 2025 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2025 37 331 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -7.0 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2022 – Q1 2025
Labour taxes per employee, € Q2 2022: 812 € · −13.8% vs Q1 2022 · industry median 1 433 € · above 25% of the industry
05001 0001 5002 000Q1 2022 Company: 942 € Industry median: 1 401 €Q1·22Q2 2022 Company: 812 € Industry median: 1 433 €Q2·22Q3 2022 Company: — Industry median: 1 485 €Q3·22Q1 2025 Company: — Industry median: 1 739 €Q1·2505001 0001 5002 000Q1 2022 Company: 942 € Industry median: 1 401 €Q2 2022 Company: 812 € Industry median: 1 433 €Q2·22Q3 2022 Company: — Industry median: 1 485 €Q1 2025 Company: — Industry median: 1 739 €Q1·25
  • 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.

Employees Q2 2022: 1 · +0.0% vs Q1 2022
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: —Q3·22Q1 2025 Company: —Q1·250.00.20.40.60.81.0Q1 2022 Company: 1Q2 2022 Company: 1Q2·22Q3 2022 Company: —Q1 2025 Company: —Q1·25
State taxes, € Q1 2025: 250 € · −65.6% vs Q3 2022
02004006008001 000Q1 2022 Company: 856 €Q1·22Q2 2022 Company: 726 €Q2·22Q3 2022 Company: 726 €Q3·22Q1 2025 Company: 250 €Q1·2502004006008001 000Q1 2022 Company: 856 €Q2 2022 Company: 726 €Q2·22Q3 2022 Company: 726 €Q1 2025 Company: 250 €Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 — 250 — —
Q3 2022 — 726 812 —
Q2 2022 — 726 812 1
Q1 2022 — 856 942 1

Financials by year

2016 – 2025
Revenue, € 2025: 37 331 € · +1.4% vs 2024 · industry median 10 800 € · above 69% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 088 € Industry median: 8 998 €20192020 Company: 10 724 € Industry median: 8 779 €20202021 Company: 38 940 € Industry median: 9 884 €20212022 Company: 33 749 € Industry median: 10 945 €20222023 Company: 28 338 € Industry median: 11 079 €20232024 Company: 36 804 € Industry median: 10 766 €20242025 Company: 37 331 € Industry median: 10 800 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 2 088 € Industry median: 8 998 €20192020 Company: 10 724 € Industry median: 8 779 €2021 Company: 38 940 € Industry median: 9 884 €20212022 Company: 33 749 € Industry median: 10 945 €2023 Company: 28 338 € Industry median: 11 079 €20232024 Company: 36 804 € Industry median: 10 766 €2025 Company: 37 331 € 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: -2 612 € · −1 464.1% vs 2024 · industry median 284 € · above 17% of the industry
-4 000-3 000-2 000-1 00001 0002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36 € Industry median: 966 €20192020 Company: -851 € Industry median: 760 €20202021 Company: -3 041 € Industry median: 1 171 €20212022 Company: 896 € Industry median: 470 €20222023 Company: 899 € Industry median: 681 €20232024 Company: -167 € Industry median: 538 €20242025 Company: -2 612 € Industry median: 284 €2025-4 000-3 000-2 000-1 00001 0002 0002018 Company: — Industry median: —2019 Company: 36 € Industry median: 966 €20192020 Company: -851 € Industry median: 760 €2021 Company: -3 041 € Industry median: 1 171 €20212022 Company: 896 € Industry median: 470 €2023 Company: 899 € Industry median: 681 €20232024 Company: -167 € Industry median: 538 €2025 Company: -2 612 € 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: -7.0 % · −6.5 pp vs the year before · industry median 22.0 % · above 21% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.7 % Industry median: 31.9 %20192020 Company: -7.9 % Industry median: 32.1 %20202021 Company: -7.8 % Industry median: 35.7 %20212022 Company: 2.7 % Industry median: 27.6 %20222023 Company: 3.2 % Industry median: 28.4 %20232024 Company: -0.5 % Industry median: 25.0 %20242025 Company: -7.0 % Industry median: 22.0 %2025-100102030402018 Company: — Industry median: —2019 Company: 1.7 % Industry median: 31.9 %20192020 Company: -7.9 % Industry median: 32.1 %2021 Company: -7.8 % Industry median: 35.7 %20212022 Company: 2.7 % Industry median: 27.6 %2023 Company: 3.2 % Industry median: 28.4 %20232024 Company: -0.5 % Industry median: 25.0 %2025 Company: -7.0 % 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, € 2025: 8 825 € · −15.3% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 972 €20192020 Company: 3 413 €20202021 Company: 17 815 €20212022 Company: 10 344 €20222023 Company: 11 417 €20232024 Company: 10 414 €20242025 Company: 8 825 €202505 00010 00015 00020 0002018 Company: —2019 Company: 3 972 €20192020 Company: 3 413 €2021 Company: 17 815 €20212022 Company: 10 344 €2023 Company: 11 417 €20232024 Company: 10 414 €2025 Company: 8 825 €2025
Equity, € 2025: 6 577 € · −28.6% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 392 €20192020 Company: 2 541 €20202021 Company: 9 584 €20212022 Company: 9 596 €20222023 Company: 10 475 €20232024 Company: 9 210 €20242025 Company: 6 577 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 3 392 €20192020 Company: 2 541 €2021 Company: 9 584 €20212022 Company: 9 596 €2023 Company: 10 475 €20232024 Company: 9 210 €2025 Company: 6 577 €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: 1 Industry median: 120212022 Company: 1 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: 1 Industry median: 120212022 Company: 1 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 37 331 -2 612 0 8 825 6 577 0
2024 36 804 -167 0 10 414 9 210 0
2023 28 338 899 0 11 417 10 475 0
2022 33 749 896 7 000 10 344 9 596 1
2021 38 940 -3 041 7 126 17 815 9 584 1
2020 10 724 -851 268 3 413 2 541 0
2019 2 088 36 0 3 972 3 392 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
-7.0 %
Net profit / revenue
Return on equity (ROE)
-39.7 %
Net profit / equity
Return on assets (ROA)
-29.6 %
Net profit / assets
Equity ratio
74.5 %
Equity / assets
Debt ratio
25.5 %
Liabilities / assets
Current ratio
3.24
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 15 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 20053723 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20053723 / 10
14 Jul 2022
Amendment entry In force
14 Jul 2022
PDF
Ä 20053723 / M2
15 Jun 2022
Ruling to eliminate deficiencies 5 Jul 2022 Deficiencies eliminated
14 Jul 2022
PDF
Ä 20053723 / 9
24 Apr 2022
Amendment entry In force
24 Apr 2022
PDF
Ä 20053723 / 8
28 Oct 2020
Amendment entry In force
28 Oct 2020
PDF
Ä 20053723 / 7
28 Jul 2020
Amendment under Commercial Code § 525 (2) In force
28 Jul 2020
PDF
Ä 20053723 / 6
21 May 2019
Amendment entry In force
21 May 2019
PDF
Ä 20053723 / M1
3 May 2019
Ruling to eliminate deficiencies 23 May 2019 Deficiencies eliminated
20 May 2019
PDF
Ä 20053723 / 5
5 Jun 2018
Amendment entry In force
5 Jun 2018
PDF
Ä 20053723 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20053723 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 20053723 / 2
14 Sep 2015
Amendment entry In force
14 Sep 2015
PDF
Ä 20053723
7 Oct 2010
First entry In force
7 Oct 2010
PDF

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