Colonna Varahaldus OÜ

Active Registry code 12041145 OÜ Tallinn Registered 13 Jan 2011
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Colonna Varahaldus OÜ is a OÜ based in Tallinn, registry code 12041145, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €761 302 with 21 employees.

Turnover
761 302 €
↓ 15.9% vs Q2 2026
State taxes
251 033 €
↓ 3.3% vs Q2 2026
Labour taxes
121 621 €
↑ 5.6% vs Q2 2026
Employees
21
±0 vs Q2 2026

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 761 302 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 5 791 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 3.4 mn €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 33.5 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 761 302 € · −15.9% vs Q2 2026 · industry median 13 705 € · above 98% of the industry
02505007501 0001 250Q4 2023 Company: 542 805 € Industry median: 15 091 €Q4·23Q1 2024 Company: 749 449 € Industry median: 14 762 €Q2 2024 Company: 705 954 € Industry median: 14 762 €Q2·24Q3 2024 Company: 965 024 € Industry median: 14 140 €Q4 2024 Company: 928 760 € Industry median: 15 052 €Q4·24Q1 2025 Company: 696 775 € Industry median: 14 703 €Q2 2025 Company: 1 004 770 € Industry median: 13 688 €Q2·25Q3 2025 Company: 924 802 € Industry median: 13 984 €Q4 2025 Company: 1 067 411 € Industry median: 14 505 €Q4·25Q1 2026 Company: 744 360 € Industry median: 14 237 €Q2 2026 Company: 905 529 € Industry median: 14 128 €Q2·26Q3 2026 Company: 761 302 € Industry median: 13 705 €Q3·2602505007501 0001 250Q4 2024 Company: 928 760 € Industry median: 15 052 €Q1 2025 Company: 696 775 € Industry median: 14 703 €Q1·25Q2 2025 Company: 1 004 770 € Industry median: 13 688 €Q3 2025 Company: 924 802 € Industry median: 13 984 €Q3·25Q4 2025 Company: 1 067 411 € Industry median: 14 505 €Q1 2026 Company: 744 360 € Industry median: 14 237 €Q1·26Q2 2026 Company: 905 529 € Industry median: 14 128 €Q3 2026 Company: 761 302 € 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.

Labour taxes per employee, € Q3 2026: 5 791 € · +5.6% vs Q2 2026 · industry median 1 649 € · above 88% of the industry
05 00010 00015 00020 000Q4 2023 Company: 4 711 € Industry median: 1 639 €Q4·23Q1 2024 Company: 15 021 € Industry median: 1 650 €Q2 2024 Company: 5 100 € Industry median: 1 721 €Q2·24Q3 2024 Company: 5 451 € Industry median: 1 700 €Q4 2024 Company: 4 966 € Industry median: 1 679 €Q4·24Q1 2025 Company: 9 321 € Industry median: 1 739 €Q2 2025 Company: 6 238 € Industry median: 1 758 €Q2·25Q3 2025 Company: 6 232 € Industry median: 1 758 €Q4 2025 Company: 11 395 € Industry median: 1 758 €Q4·25Q1 2026 Company: 5 555 € Industry median: 1 641 €Q2 2026 Company: 5 484 € Industry median: 1 597 €Q2·26Q3 2026 Company: 5 791 € Industry median: 1 649 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 4 966 € Industry median: 1 679 €Q1 2025 Company: 9 321 € Industry median: 1 739 €Q1·25Q2 2025 Company: 6 238 € Industry median: 1 758 €Q3 2025 Company: 6 232 € Industry median: 1 758 €Q3·25Q4 2025 Company: 11 395 € Industry median: 1 758 €Q1 2026 Company: 5 555 € Industry median: 1 641 €Q1·26Q2 2026 Company: 5 484 € Industry median: 1 597 €Q3 2026 Company: 5 791 € Industry median: 1 649 €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.

Employees Q3 2026: 21 · +0.0% vs Q2 2026
0510152025Q4 2023 Company: 20Q4·23Q1 2024 Company: 19Q2 2024 Company: 20Q2·24Q3 2024 Company: 20Q4 2024 Company: 21Q4·24Q1 2025 Company: 22Q2 2025 Company: 20Q2·25Q3 2025 Company: 19Q4 2025 Company: 21Q4·25Q1 2026 Company: 21Q2 2026 Company: 21Q2·26Q3 2026 Company: 21Q3·260510152025Q4 2024 Company: 21Q1 2025 Company: 22Q1·25Q2 2025 Company: 20Q3 2025 Company: 19Q3·25Q4 2025 Company: 21Q1 2026 Company: 21Q1·26Q2 2026 Company: 21Q3 2026 Company: 21Q3·26
State taxes, € thousand Q3 2026: 251 033 € · −3.3% vs Q2 2026
0100200300400500Q4 2023 Company: 162 763 €Q4·23Q1 2024 Company: 376 829 €Q2 2024 Company: 210 986 €Q2·24Q3 2024 Company: 257 389 €Q4 2024 Company: 252 684 €Q4·24Q1 2025 Company: 251 858 €Q2 2025 Company: 300 186 €Q2·25Q3 2025 Company: 235 889 €Q4 2025 Company: 426 724 €Q4·25Q1 2026 Company: 230 312 €Q2 2026 Company: 259 630 €Q2·26Q3 2026 Company: 251 033 €Q3·260100200300400500Q4 2024 Company: 252 684 €Q1 2025 Company: 251 858 €Q1·25Q2 2025 Company: 300 186 €Q3 2025 Company: 235 889 €Q3·25Q4 2025 Company: 426 724 €Q1 2026 Company: 230 312 €Q1·26Q2 2026 Company: 259 630 €Q3 2026 Company: 251 033 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 761 302 251 033 121 621 21
Q2 2026 905 529 259 630 115 168 21
Q1 2026 744 360 230 312 116 649 21
Q4 2025 1 067 411 426 724 239 287 21
Q3 2025 924 802 235 889 118 403 19
Q2 2025 1 004 770 300 186 124 755 20
Q1 2025 696 775 251 858 205 055 22
Q4 2024 928 760 252 684 104 290 21
Q3 2024 965 024 257 389 109 011 20
Q2 2024 705 954 210 986 102 007 20
Q1 2024 749 449 376 829 285 393 19
Q4 2023 542 805 162 763 94 220 20
Q3 2023 798 827 250 214 94 359 20
Q2 2023 793 088 233 890 92 440 20
Q1 2023 842 519 331 158 190 340 19
Q4 2022 609 422 198 168 90 604 19
Q3 2022 688 580 268 860 105 828 19
Q2 2022 538 530 179 500 82 395 20
Q1 2022 636 113 244 032 171 948 19
Labour taxes per employee per month
1 930 €
Turnover per employee in the quarter
36 252 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 401 133 € · +5.8% vs 2024 · industry median 10 800 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 284 981 € Industry median: 8 998 €20192020 Company: 1 603 579 € Industry median: 8 779 €20202021 Company: 2 140 482 € Industry median: 9 884 €20212022 Company: 2 401 318 € Industry median: 10 945 €20222023 Company: 3 089 607 € Industry median: 11 079 €20232024 Company: 3 213 734 € Industry median: 10 766 €20242025 Company: 3 401 133 € Industry median: 10 800 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 1 284 981 € Industry median: 8 998 €20192020 Company: 1 603 579 € Industry median: 8 779 €2021 Company: 2 140 482 € Industry median: 9 884 €20212022 Company: 2 401 318 € Industry median: 10 945 €2023 Company: 3 089 607 € Industry median: 11 079 €20232024 Company: 3 213 734 € Industry median: 10 766 €2025 Company: 3 401 133 € 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: 1 139 931 € · +21.3% vs 2024 · industry median 284 € · above 98% of the industry
-25002505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 065 € Industry median: 966 €20192020 Company: 155 015 € Industry median: 760 €20202021 Company: 1 811 € Industry median: 1 171 €20212022 Company: -83 384 € Industry median: 470 €20222023 Company: 847 862 € Industry median: 681 €20232024 Company: 939 751 € Industry median: 538 €20242025 Company: 1 139 931 € Industry median: 284 €2025-25002505007501 0001 2502018 Company: — Industry median: —2019 Company: 22 065 € Industry median: 966 €20192020 Company: 155 015 € Industry median: 760 €2021 Company: 1 811 € Industry median: 1 171 €20212022 Company: -83 384 € Industry median: 470 €2023 Company: 847 862 € Industry median: 681 €20232024 Company: 939 751 € Industry median: 538 €2025 Company: 1 139 931 € 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: 33.5 % · +4.3 pp vs the year before · industry median 22.0 % · above 58% 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: 9.7 % Industry median: 32.1 %20202021 Company: 0.1 % Industry median: 35.7 %20212022 Company: -3.5 % Industry median: 27.6 %20222023 Company: 27.4 % Industry median: 28.4 %20232024 Company: 29.2 % Industry median: 25.0 %20242025 Company: 33.5 % Industry median: 22.0 %2025-100102030402018 Company: — Industry median: —2019 Company: 1.7 % Industry median: 31.9 %20192020 Company: 9.7 % Industry median: 32.1 %2021 Company: 0.1 % Industry median: 35.7 %20212022 Company: -3.5 % Industry median: 27.6 %2023 Company: 27.4 % Industry median: 28.4 %20232024 Company: 29.2 % Industry median: 25.0 %2025 Company: 33.5 % 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: 3 492 171 € · +46.6% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 549 385 €20192020 Company: 743 322 €20202021 Company: 797 650 €20212022 Company: 798 492 €20222023 Company: 1 548 591 €20232024 Company: 2 382 834 €20242025 Company: 3 492 171 €202501 0002 0003 0004 0002018 Company: —2019 Company: 549 385 €20192020 Company: 743 322 €2021 Company: 797 650 €20212022 Company: 798 492 €2023 Company: 1 548 591 €20232024 Company: 2 382 834 €2025 Company: 3 492 171 €2025
Equity, € thousand 2025: 3 159 188 € · +56.5% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 372 800 €20192020 Company: 527 815 €20202021 Company: 529 626 €20212022 Company: 446 242 €20222023 Company: 1 079 506 €20232024 Company: 2 019 257 €20242025 Company: 3 159 188 €202501 0002 0003 0004 0002018 Company: —2019 Company: 372 800 €20192020 Company: 527 815 €2021 Company: 529 626 €20212022 Company: 446 242 €2023 Company: 1 079 506 €20232024 Company: 2 019 257 €2025 Company: 3 159 188 €2025
Employees 2025: 19 · +5.6% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 13 Industry median: —20162017 Company: 16 Industry median: —20172018 Company: 20 Industry median: 120182019 Company: 21 Industry median: 120192020 Company: 19 Industry median: 120202021 Company: 19 Industry median: 120212022 Company: 19 Industry median: 120222023 Company: 21 Industry median: 120232024 Company: 18 Industry median: 120242025 Company: 19 Industry median: 1202505101520252018 Company: 20 Industry median: 12019 Company: 21 Industry median: 120192020 Company: 19 Industry median: 12021 Company: 19 Industry median: 120212022 Company: 19 Industry median: 12023 Company: 21 Industry median: 120232024 Company: 18 Industry median: 12025 Company: 19 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 3 401 133 1 139 931 1 383 049 3 492 171 3 159 188 19
2024 3 213 734 939 751 1 185 670 2 382 834 2 019 257 18
2023 3 089 607 847 862 1 307 452 1 548 591 1 079 506 21
2022 2 401 318 -83 384 1 260 934 798 492 446 242 19
2021 2 140 482 1 811 841 850 797 650 529 626 19
2020 1 603 579 155 015 793 621 743 322 527 815 19
2019 1 284 981 22 065 796 983 549 385 372 800 21
2018 — — — — — 20
2017 — — — — — 16
2016 — — — — — 13
2015 — — — — — 12
2014 — — — — — 10
2013 — — — — — 10
2012 — — — — — 7
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
33.5 %
Net profit / revenue
Return on equity (ROE)
36.1 %
Net profit / equity
Return on assets (ROA)
32.6 %
Net profit / assets
Equity ratio
90.5 %
Equity / assets
Debt ratio
9.5 %
Liabilities / assets
Current ratio
3.65
Current assets / current liabilities
Revenue per employee
179 007 €
Revenue / average full-time employees
Labour cost per employee per month
6 066 €
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 9 Feb 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Mar 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Mar 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 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 25 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

Beneficial owners

Founders and other persons

No 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 10151496 / 15
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10151496 / 14
14 Jul 2020
Amendment entry In force
14 Jul 2020
PDF
Ä 10151496 / 13
21 Feb 2019
Amendment entry In force
21 Feb 2019
PDF
Ä 10151496 / M3
19 Feb 2019
Ruling to eliminate deficiencies 6 Mar 2019 Deficiencies eliminated
21 Feb 2019
PDF
Ä 10151496 / 12
2 May 2018
Amendment entry In force
2 May 2018
PDF
Ä 10151496 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10151496 / 10
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10151496 / 9
8 May 2017
Amendment entry In force
8 May 2017
PDF
Ä 10151496 / 8
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10151496 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10151496 / 6
3 Aug 2016
Amendment entry In force
3 Aug 2016
PDF
Ä 10151496 / M2
2 Aug 2016
Ruling to eliminate deficiencies 1 Sep 2016 Deficiencies eliminated
3 Aug 2016
PDF
Ä 10151496 / 5
5 Oct 2012
Amendment entry In force
5 Oct 2012
PDF
Ä 10151496 / 4
5 Oct 2012
Amendment under Commercial Code § 525 (2) In force
5 Oct 2012
PDF
Ä 10151496 / 3
4 Apr 2011
Entry refused: deficiencies not eliminated In force
21 Apr 2011
PDF
Ä 10151496 / M1
17 Feb 2011
Ruling to eliminate deficiencies 31 Mar 2011 In force
17 Feb 2011
PDF
Ä 10151496 / 2
17 Feb 2011
Amendment entry In force
17 Feb 2011
PDF
Ä 10151496
13 Jan 2011
First entry In force
13 Jan 2011
PDF

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