Zenith Family Office OÜ
Active Registry code 12097803
OÜ Tallinn Registered 27 Apr 2011
Zenith Family Office OÜ is a OÜ based in Tallinn, registry code 12097803, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €591 390 with 15 employees.
Turnover
591 390 €
↓ 60.3% vs Q2 2026
State taxes
78 922 €
↓ 74.1% vs Q2 2026
Labour taxes
65 387 €
↑ 13.6% vs Q2 2026
Employees
15
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 591 390 €above 98% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Labour taxes per employee 4 359 €above 82% of companiesindustry median 1 649 € · companies in the industry: 1 689
- Revenue · 2025 5 mn €above 98% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 14.8 %above 44% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 591 390 | 78 922 | 65 387 | 15 |
| Q2 2026 | 1 488 099 | 304 869 | 57 574 | 15 |
| Q1 2026 | 677 484 | 66 345 | 60 356 | 13 |
| Q4 2025 | 2 724 082 | 64 838 | 52 514 | 11 |
| Q3 2025 | 765 302 | 71 766 | 51 943 | 11 |
| Q2 2025 | 602 218 | 67 960 | 47 813 | 11 |
| Q1 2025 | 2 114 415 | 56 406 | 55 110 | 11 |
| Q4 2024 | 495 121 | 96 905 | 65 438 | 10 |
| Q3 2024 | 532 750 | 73 675 | 63 221 | 14 |
| Q2 2024 | 521 362 | 89 827 | 55 279 | 12 |
| Q1 2024 | 448 839 | 72 061 | 45 461 | 12 |
| Q4 2023 | 714 695 | 43 608 | 38 809 | 12 |
| Q3 2023 | 566 140 | 50 393 | 38 533 | 12 |
| Q2 2023 | 411 343 | 52 083 | 40 054 | 12 |
| Q1 2023 | 463 457 | 81 302 | 40 159 | 13 |
| Q4 2022 | 402 604 | 71 050 | 60 966 | 13 |
| Q3 2022 | 866 076 | 31 372 | 28 914 | 13 |
| Q2 2022 | 370 020 | 29 433 | 29 558 | 13 |
| Q1 2022 | 626 110 | 40 363 | 25 965 | 13 |
Labour taxes per employee per month
1 453 €
Turnover per employee in the quarter
39 426 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 4 967 005 | 734 694 | 465 682 | 2 192 784 | 2 006 372 | 13 |
| 2024 | 3 043 053 | 249 897 | 667 053 | 1 575 481 | 1 300 770 | 13 |
| 2023 | 1 973 175 | -90 629 | 431 995 | 1 233 720 | 1 109 048 | 12 |
| 2022 | 2 044 934 | -174 616 | 340 924 | 1 331 780 | 1 199 677 | 9 |
| 2021 | 2 086 051 | 362 394 | 191 516 | 1 619 477 | 1 474 400 | 7 |
| 2020 | 2 391 018 | 395 318 | 240 531 | 1 328 471 | 1 112 506 | 6 |
| 2019 | 982 139 | 1 948 | 200 720 | 778 258 | 721 300 | 5 |
| 2018 | — | — | — | — | — | 5 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
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
14.8 %
Net profit / revenue
Return on equity (ROE)
36.6 %
Net profit / equity
Return on assets (ROA)
33.5 %
Net profit / assets
Equity ratio
91.5 %
Equity / assets
Debt ratio
8.5 %
Liabilities / assets
Current ratio
9.96
Current assets / current liabilities
Revenue per employee
382 077 €
Revenue / average full-time employees
Labour cost per employee per month
2 985 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 27 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 17 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 24 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 19 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Jul 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 7 Sep 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 19 Oct 2020 | Company’s own | e-Äriregister |
Board
- Aavo KoppelBoard member · since 27 Apr 2011
- Anton GansBoard member · since 27 Apr 2011
- Hannes PihlBoard member · since 7 May 2019
- Nasdaq CSD SEKeeper of the share register · since 30 Apr 2019
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: ANTON GANSNatural person · 500 €
- Omanikukonto: Aavo KoppelNatural person · 500 €
- Omanikukonto: KRISTEL MEOSNatural person · 500 €
- Omanikukonto: Zenith Family Office OÜLegal person · 12097803 · 500 €
- Omanikukonto: HANNES PIHLNatural person · 500 €
Owner in
- 1.55%
- 100%
- 75%
- 1%
- 0.99%
- 42%
- 42%
- 50%
- 3.33%
- 1%
- 0.19%
- 1%
- 1%
- 50%
- 20%
- 50%
- 50%
Beneficial owners
- Aavo KoppelMember of a senior management body (management or supervisory board) · since 6 Sep 2021
- Anton GansMember of a senior management body (management or supervisory board) · since 6 Sep 2021
- Hannes PihlMember of a senior management body (management or supervisory board) · since 6 Sep 2021
Founders and other persons
- Aavo KoppelFounder · 500 € · 27 Apr 2011
- Anton GansFounder · 500 € · 27 Apr 2011
- Kristel MeosFounder · 500 € · 27 Apr 2011
- OÜ KommertskinnisvaraFounder · 500 € · 27 Apr 2011
- Stimula Invest OÜFounder · 500 € · 27 Apr 2011
Related companies
Activities (EMTAK)
- 70201Business and other management consultancy activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10155620 / 15 26 Mar 2025 |
Second (constitutive) merger entry | In force 26 Mar 2025 |
||
| Ä 10155620 / M1 18 Mar 2025 |
Procedural ruling | 25 Mar 2025 | Deficiencies eliminated 19 Mar 2025 |
|
| Ä 10155620 / 14 22 May 2024 |
Second (constitutive) merger entry | In force 22 May 2024 |
||
| Ä 10155620 / 13 1 Feb 2024 |
Second (constitutive) merger entry | In force 1 Feb 2024 |
||
| Ä 10155620 / 12 24 Sep 2021 |
Amendment under Commercial Code § 525 (2) | In force 24 Sep 2021 |
||
| Ä 10155620 / 11 7 Sep 2021 |
Amendment entry | In force 7 Sep 2021 |
||
| Ä 10155620 / 10 4 Aug 2021 |
Amendment under Commercial Code § 525 (2) | In force 4 Aug 2021 |
||
| Ä 10155620 / 9 9 Jun 2021 |
Amendment entry | In force 9 Jun 2021 |
||
| Ä 10155620 / 8 7 May 2019 |
Amendment entry | In force 7 May 2019 |
||
| Ä 10155620 / 7 30 Apr 2019 |
Amendment entry | In force 30 Apr 2019 |
||
| Ä 10155620 / 6 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10155620 / 5 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10155620 / 4 17 May 2017 |
Amendment entry | In force 17 May 2017 |
||
| Ä 10155620 / 3 1 Sep 2016 |
Amendment entry | In force 1 Sep 2016 |
||
| Ä 10155620 / 2 12 Jul 2011 |
Amendment under Commercial Code § 525 (2) | In force 12 Jul 2011 |
||
| Ä 10155620 27 Apr 2011 |
First entry | In force 27 Apr 2011 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data