Octagon Labs OÜ

Active Registry code 12063112 OÜ Tallinn Registered 18 Feb 2011
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Octagon Labs OÜ is a OÜ based in Tallinn, registry code 12063112, status: active. Main activity: Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons). According to EMTA, turnover for Q3 2026 was €320 239 with employees.

Turnover
320 239 €
↑ 297.6% vs Q2 2026
State taxes
4 023 €
Labour taxes
0 €
Employees
—

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

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 320 239 €
    industry median 13 500 € · companies in the industry: 1 553
  • Revenue · 2025 426 030 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 33.9 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 320 239 € · +297.6% vs Q2 2026 · industry median 13 500 € · above 92% of the industry
0100200300400Q4 2023 Company: 95 118 € Industry median: 12 549 €Q4·23Q1 2024 Company: 69 598 € Industry median: 11 539 €Q2 2024 Company: 180 548 € Industry median: 11 650 €Q2·24Q3 2024 Company: 85 120 € Industry median: 12 968 €Q4 2024 Company: 48 999 € Industry median: 12 979 €Q4·24Q1 2025 Company: 72 280 € Industry median: 11 715 €Q2 2025 Company: 98 787 € Industry median: 11 635 €Q2·25Q3 2025 Company: 115 646 € Industry median: 12 530 €Q4 2025 Company: 282 101 € Industry median: 12 104 €Q4·25Q1 2026 Company: 256 059 € Industry median: 11 923 €Q2 2026 Company: 80 546 € Industry median: 13 106 €Q2·26Q3 2026 Company: 320 239 € Industry median: 13 500 €Q3·260100200300400Q4 2024 Company: 48 999 € Industry median: 12 979 €Q1 2025 Company: 72 280 € Industry median: 11 715 €Q1·25Q2 2025 Company: 98 787 € Industry median: 11 635 €Q3 2025 Company: 115 646 € Industry median: 12 530 €Q3·25Q4 2025 Company: 282 101 € Industry median: 12 104 €Q1 2026 Company: 256 059 € Industry median: 11 923 €Q1·26Q2 2026 Company: 80 546 € Industry median: 13 106 €Q3 2026 Company: 320 239 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 4 023 €
01 0002 0003 0004 0005 000Q4 2023 Company: 4 439 €Q4·23Q1 2024 Company: 1 325 €Q2 2024 Company: 6 €Q2·24Q3 2024 Company: —Q4 2024 Company: 20 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 292 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 4 023 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 20 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 292 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 4 023 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 320 239 4 023 — —
Q2 2026 80 546 — — —
Q1 2026 256 059 — — —
Q4 2025 282 101 292 — —
Q3 2025 115 646 — — —
Q2 2025 98 787 — — —
Q1 2025 72 280 — — —
Q4 2024 48 999 20 — —
Q3 2024 85 120 — — —
Q2 2024 180 548 6 — —
Q1 2024 69 598 1 325 1 325 —
Q4 2023 95 118 4 439 4 439 —
Q3 2023 79 887 2 196 1 988 —
Q2 2023 66 352 3 161 2 804 —
Q1 2023 102 201 4 306 4 306 —
Q4 2022 156 332 4 367 3 313 —
Q3 2022 131 999 3 772 3 644 —
Q2 2022 77 178 3 975 3 975 —
Q1 2022 52 388 4 259 3 975 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 426 030 € · +52.9% vs 2024 · industry median 13 580 € · above 91% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 634 473 € Industry median: 19 285 €20192020 Company: 255 084 € Industry median: 16 271 €20202021 Company: 623 239 € Industry median: 17 097 €20212022 Company: 267 526 € Industry median: 17 636 €20222023 Company: 151 549 € Industry median: 16 412 €20232024 Company: 278 623 € Industry median: 14 823 €20242025 Company: 426 030 € Industry median: 13 580 €202502004006008002018 Company: — Industry median: —2019 Company: 634 473 € Industry median: 19 285 €20192020 Company: 255 084 € Industry median: 16 271 €2021 Company: 623 239 € Industry median: 17 097 €20212022 Company: 267 526 € Industry median: 17 636 €2023 Company: 151 549 € Industry median: 16 412 €20232024 Company: 278 623 € Industry median: 14 823 €2025 Company: 426 030 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 144 392 € · +450.9% vs 2024 · industry median 102 € · above 92% of the industry
-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 118 989 € Industry median: 850 €20192020 Company: -82 588 € Industry median: 435 €20202021 Company: -368 758 € Industry median: 667 €20212022 Company: -207 882 € Industry median: 440 €20222023 Company: -114 062 € Industry median: 418 €20232024 Company: -41 153 € Industry median: 116 €20242025 Company: 144 392 € Industry median: 102 €2025-400-20002002018 Company: — Industry median: —2019 Company: 118 989 € Industry median: 850 €20192020 Company: -82 588 € Industry median: 435 €2021 Company: -368 758 € Industry median: 667 €20212022 Company: -207 882 € Industry median: 440 €2023 Company: -114 062 € Industry median: 418 €20232024 Company: -41 153 € Industry median: 116 €2025 Company: 144 392 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 33.9 % · +48.7 pp vs the year before · industry median 8.9 % · above 71% of the industry
-100-75-50-25025502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18.8 % Industry median: 11.3 %20192020 Company: -32.4 % Industry median: 11.7 %20202021 Company: -59.2 % Industry median: 13.4 %20212022 Company: -77.7 % Industry median: 12.3 %20222023 Company: -75.3 % Industry median: 11.1 %20232024 Company: -14.8 % Industry median: 9.0 %20242025 Company: 33.9 % Industry median: 8.9 %2025-100-75-50-25025502018 Company: — Industry median: —2019 Company: 18.8 % Industry median: 11.3 %20192020 Company: -32.4 % Industry median: 11.7 %2021 Company: -59.2 % Industry median: 13.4 %20212022 Company: -77.7 % Industry median: 12.3 %2023 Company: -75.3 % Industry median: 11.1 %20232024 Company: -14.8 % Industry median: 9.0 %2025 Company: 33.9 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 455 791 € · +17.4% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 528 856 €20192020 Company: 968 171 €20202021 Company: 594 079 €20212022 Company: 510 387 €20222023 Company: 418 990 €20232024 Company: 388 239 €20242025 Company: 455 791 €202505001 0001 5002 0002018 Company: —2019 Company: 1 528 856 €20192020 Company: 968 171 €2021 Company: 594 079 €20212022 Company: 510 387 €2023 Company: 418 990 €20232024 Company: 388 239 €2025 Company: 455 791 €2025
Equity, € thousand 2025: 346 850 € · +71.3% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 017 185 €20192020 Company: 934 313 €20202021 Company: 565 555 €20212022 Company: 357 673 €20222023 Company: 243 611 €20232024 Company: 202 458 €20242025 Company: 346 850 €202502505007501 0001 2502018 Company: —2019 Company: 1 017 185 €20192020 Company: 934 313 €2021 Company: 565 555 €20212022 Company: 357 673 €2023 Company: 243 611 €20232024 Company: 202 458 €2025 Company: 346 850 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing activities (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 426 030 144 392 0 455 791 346 850 0
2024 278 623 -41 153 0 388 239 202 458 0
2023 151 549 -114 062 27 320 418 990 243 611 2
2022 267 526 -207 882 40 731 510 387 357 673 2
2021 623 239 -368 758 54 863 594 079 565 555 2
2020 255 084 -82 588 60 681 968 171 934 313 2
2019 634 473 118 989 47 381 1 528 856 1 017 185 2
2018 — — — — — 1
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
33.9 %
Net profit / revenue
Return on equity (ROE)
41.6 %
Net profit / equity
Return on assets (ROA)
31.7 %
Net profit / assets
Equity ratio
76.1 %
Equity / assets
Debt ratio
23.9 %
Liabilities / assets
Current ratio
1.51
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jul 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 12 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons) Main
  • 74991All other professional, scientific and technical activities n.e.c.
  • 79901Other reservation service and related activities
  • 85599Other education n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10153152 / 16
2 Apr 2026
Amendment entry In force
2 Apr 2026
PDF
Ä 10153152 / 15
30 Mar 2026
Amendment entry In force
30 Mar 2026
PDF
Ä 10153152 / 14
25 Mar 2026
Amendment entry In force
25 Mar 2026
PDF
Ä 10153152 / 13
10 Sep 2025
Amendment entry In force
10 Sep 2025
PDF
Ä 10153152 / 12
28 Jul 2025
Amendment entry In force
28 Jul 2025
PDF
Ä 10153152 / 11
24 Jul 2025
Amendment entry In force
24 Jul 2025
PDF
Ä 10153152 / 10
15 May 2024
Amendment entry In force
15 May 2024
PDF
Ä 10153152 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10153152 / 8
7 Sep 2021
Amendment under Commercial Code § 525 (2) In force
7 Sep 2021
PDF
Ä 10153152 / 7
5 Jul 2019
Amendment entry In force
5 Jul 2019
PDF
Ä 10153152 / 6
9 Aug 2018
Amendment entry In force
9 Aug 2018
PDF
Ä 10153152 / 5
20 Feb 2018
Amendment entry In force
20 Feb 2018
PDF
Ä 10153152 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10153152 / 3
12 Apr 2017
Amendment under Commercial Code § 525 (2) In force
12 Apr 2017
PDF
Ä 10153152 / 2
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10153152
18 Feb 2011
First entry In force
18 Feb 2011
PDF

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