Velisa Company OÜ

Active Registry code 12021869 OÜ Tallinn Registered 22 Nov 2010
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Velisa Company OÜ is a OÜ based in Tallinn, registry code 12021869, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €4 296 with employees.

Turnover
4 296 €
↑ 735.8% vs Q2 2026
State taxes
531 €
Labour taxes
0 €
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 4 296 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 55 411 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 30.0 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 296 € · +735.8% vs Q2 2026 · industry median 13 705 € · above 26% of the industry
05 00010 00015 00020 000Q4 2023 Company: 9 450 € Industry median: 15 091 €Q4·23Q1 2024 Company: 5 292 € Industry median: 14 762 €Q2 2024 Company: 13 250 € Industry median: 14 762 €Q2·24Q3 2024 Company: 11 500 € Industry median: 14 140 €Q4 2024 Company: 11 534 € Industry median: 15 052 €Q4·24Q1 2025 Company: 14 779 € Industry median: 14 703 €Q2 2025 Company: 11 464 € Industry median: 13 688 €Q2·25Q3 2025 Company: 3 416 € Industry median: 13 984 €Q4 2025 Company: 2 488 € Industry median: 14 505 €Q4·25Q1 2026 Company: 8 285 € Industry median: 14 237 €Q2 2026 Company: 514 € Industry median: 14 128 €Q2·26Q3 2026 Company: 4 296 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 11 534 € Industry median: 15 052 €Q1 2025 Company: 14 779 € Industry median: 14 703 €Q1·25Q2 2025 Company: 11 464 € Industry median: 13 688 €Q3 2025 Company: 3 416 € Industry median: 13 984 €Q3·25Q4 2025 Company: 2 488 € Industry median: 14 505 €Q1 2026 Company: 8 285 € Industry median: 14 237 €Q1·26Q2 2026 Company: 514 € Industry median: 14 128 €Q3 2026 Company: 4 296 € 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, € Q3 2026: 531 €
0200400600800Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 348 €Q2 2024 Company: 571 €Q2·24Q3 2024 Company: 623 €Q4 2024 Company: 755 €Q4·24Q1 2025 Company: 579 €Q2 2025 Company: 336 €Q2·25Q3 2025 Company: 427 €Q4 2025 Company: 334 €Q4·25Q1 2026 Company: 441 €Q2 2026 Company: —Q2·26Q3 2026 Company: 531 €Q3·260200400600800Q4 2024 Company: 755 €Q1 2025 Company: 579 €Q1·25Q2 2025 Company: 336 €Q3 2025 Company: 427 €Q3·25Q4 2025 Company: 334 €Q1 2026 Company: 441 €Q1·26Q2 2026 Company: —Q3 2026 Company: 531 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 296 531 — —
Q2 2026 514 — — —
Q1 2026 8 285 441 — —
Q4 2025 2 488 334 — —
Q3 2025 3 416 427 — —
Q2 2025 11 464 336 — —
Q1 2025 14 779 579 — —
Q4 2024 11 534 755 125 —
Q3 2024 11 500 623 — —
Q2 2024 13 250 571 — —
Q1 2024 5 292 348 — —
Q4 2023 9 450 — — —
Q3 2023 16 782 563 91 —
Q2 2023 17 524 55 — —
Q1 2023 16 960 1 256 — —
Q4 2022 13 658 — — —
Q3 2022 5 663 — — —
Q2 2022 10 421 142 — —
Q1 2022 7 913 665 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 55 411 € · −29.6% vs 2024 · industry median 10 800 € · above 77% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 45 787 € Industry median: 8 998 €20192020 Company: 10 863 € Industry median: 8 779 €20202021 Company: 30 593 € Industry median: 9 884 €20212022 Company: 133 731 € Industry median: 10 945 €20222023 Company: 110 058 € Industry median: 11 079 €20232024 Company: 78 763 € Industry median: 10 766 €20242025 Company: 55 411 € Industry median: 10 800 €20250501001502018 Company: — Industry median: —2019 Company: 45 787 € Industry median: 8 998 €20192020 Company: 10 863 € Industry median: 8 779 €2021 Company: 30 593 € Industry median: 9 884 €20212022 Company: 133 731 € Industry median: 10 945 €2023 Company: 110 058 € Industry median: 11 079 €20232024 Company: 78 763 € Industry median: 10 766 €2025 Company: 55 411 € 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, € thousand 2025: 16 633 € · −48.1% vs 2024 · industry median 284 € · above 76% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 745 € Industry median: 966 €20192020 Company: 10 617 € Industry median: 760 €20202021 Company: 295 755 € Industry median: 1 171 €20212022 Company: 177 159 € Industry median: 470 €20222023 Company: 87 645 € Industry median: 681 €20232024 Company: 32 042 € Industry median: 538 €20242025 Company: 16 633 € Industry median: 284 €202501002003002018 Company: — Industry median: —2019 Company: 8 745 € Industry median: 966 €20192020 Company: 10 617 € Industry median: 760 €2021 Company: 295 755 € Industry median: 1 171 €20212022 Company: 177 159 € Industry median: 470 €2023 Company: 87 645 € Industry median: 681 €20232024 Company: 32 042 € Industry median: 538 €2025 Company: 16 633 € 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: 30.0 % · −10.7 pp vs the year before · industry median 22.0 % · above 56% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.1 % Industry median: 31.9 %20192020 Company: 97.7 % Industry median: 32.1 %20202021 Company: 966.7 % Industry median: 35.7 %20212022 Company: 132.5 % Industry median: 27.6 %20222023 Company: 79.6 % Industry median: 28.4 %20232024 Company: 40.7 % Industry median: 25.0 %20242025 Company: 30.0 % Industry median: 22.0 %202502004006008001 0002018 Company: — Industry median: —2019 Company: 19.1 % Industry median: 31.9 %20192020 Company: 97.7 % Industry median: 32.1 %2021 Company: 966.7 % Industry median: 35.7 %20212022 Company: 132.5 % Industry median: 27.6 %2023 Company: 79.6 % Industry median: 28.4 %20232024 Company: 40.7 % Industry median: 25.0 %2025 Company: 30.0 % 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, € thousand 2025: 943 825 € · +0.1% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 138 549 €20192020 Company: 80 975 €20202021 Company: 376 150 €20212022 Company: 553 423 €20222023 Company: 643 774 €20232024 Company: 942 558 €20242025 Company: 943 825 €202502004006008001 0002018 Company: —2019 Company: 138 549 €20192020 Company: 80 975 €2021 Company: 376 150 €20212022 Company: 553 423 €2023 Company: 643 774 €20232024 Company: 942 558 €2025 Company: 943 825 €2025
Equity, € thousand 2025: 685 204 € · +2.5% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 65 353 €20192020 Company: 75 969 €20202021 Company: 371 725 €20212022 Company: 548 884 €20222023 Company: 636 529 €20232024 Company: 668 571 €20242025 Company: 685 204 €202502004006008002018 Company: —2019 Company: 65 353 €20192020 Company: 75 969 €2021 Company: 371 725 €20212022 Company: 548 884 €2023 Company: 636 529 €20232024 Company: 668 571 €2025 Company: 685 204 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 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: 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: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 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 55 411 16 633 0 943 825 685 204 0
2024 78 763 32 042 0 942 558 668 571 0
2023 110 058 87 645 0 643 774 636 529 0
2022 133 731 177 159 0 553 423 548 884 0
2021 30 593 295 755 3 736 376 150 371 725 1
2020 10 863 10 617 8 676 80 975 75 969 1
2019 45 787 8 745 14 525 138 549 65 353 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 2
2011 — — — — — 2

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
30.0 %
Net profit / revenue
Return on equity (ROE)
2.4 %
Net profit / equity
Return on assets (ROA)
1.8 %
Net profit / assets
Equity ratio
72.6 %
Equity / assets
Debt ratio
27.4 %
Liabilities / assets
Current ratio
11.44
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Mar 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 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 Apr 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)

  • 70201Business and other management consultancy activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10150046 / 14
27 Jul 2026
Amendment entry In force
27 Jul 2026
PDF
Ä 10150046 / 13
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10150046 / 12
26 Jun 2023
Amendment entry In force
26 Jun 2023
PDF
Ä 10150046 / 11
9 Jun 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
9 Jun 2023
PDF
Ä 10150046 / 10
12 Apr 2021
Amendment entry In force
12 Apr 2021
PDF
Ä 10150046 / 9
19 Mar 2021
Amendment under Commercial Code § 525 (2) In force
19 Mar 2021
PDF
Ä 10150046 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10150046 / 7
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10150046 / 6
31 Oct 2016
Amendment entry In force
31 Oct 2016
PDF
Ä 10150046 / 5
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10150046 / 4
14 Aug 2015
Amendment entry In force
14 Aug 2015
PDF
Ä 10150046 / M1
4 Aug 2015
Ruling to eliminate deficiencies 14 Aug 2015 Deficiencies eliminated
14 Aug 2015
PDF
Ä 10150046 / 3
5 Aug 2014
Amendment entry In force
5 Aug 2014
PDF
Ä 10150046 / 2
18 Nov 2011
Amendment entry In force
18 Nov 2011
PDF
Ä 10150046
22 Nov 2010
First entry In force
22 Nov 2010
PDF

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