OÜ Butterfly Design is a OÜ based in Kostivere alevik, registry code 12102390, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €10 213 with 1 employees.
Turnover
10 213 €
↓ 27.1%vs Q2 2026
State taxes
4 444 €
↓ 26.7%vs Q2 2026
Labour taxes
2 374 €
↓ 9.0%vs Q2 2026
Employees
1
±0vs 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 202610 213 €
above 42% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee2 374 €
above 65% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202575 711 €
above 82% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-9.6 %
above 19% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 213 € · −27.1% vs Q2 2026 · industry median 13 705 € · above 42% of the industry
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: 2 374 € · −9.0% vs Q2 2026 · industry median 1 649 € · above 65% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 444 € · −26.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 213
4 444
2 374
1
Q2 2026
14 006
6 061
2 609
1
Q1 2026
14 731
3 549
1 765
1
Q4 2025
17 925
8 144
4 500
1
Q3 2025
11 435
3 886
2 008
1
Q2 2025
25 791
7 723
2 739
1
Q1 2025
21 700
3 869
2 363
1
Q4 2024
24 110
6 587
2 749
1
Q3 2024
11 550
4 373
2 429
1
Q2 2024
13 950
4 599
1 932
1
Q1 2024
20 000
5 625
2 285
1
Q4 2023
22 856
5 058
1 304
1
Q3 2023
12 912
3 740
1 860
1
Q2 2023
16 528
4 116
1 582
1
Q1 2023
11 840
4 175
2 118
1
Q4 2022
12 200
4 163
1 915
1
Q3 2022
10 306
2 841
1 658
1
Q2 2022
21 280
2 823
1 464
1
Q1 2022
9 007
2 831
1 464
1
Labour taxes per employee per month
791 €
Turnover per employee in the quarter
10 213 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 75 711 € · +7.8% vs 2024 · industry median 10 800 € · above 82% of the industry
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: -7 285 € · −248.9% vs 2024 · industry median 284 € · above 11% of the industry
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: -9.6 % · −16.6 pp vs the year before · industry median 22.0 % · above 19% of the industry
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: 19 578 € · −23.2% vs 2024Equity, € 2025: 11 442 € · −38.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
75 711
-7 285
25 830
19 578
11 442
1
2024
70 231
4 893
19 689
25 496
18 727
1
2023
49 944
-7 936
20 627
23 731
13 834
1
2022
48 767
7 812
17 227
31 833
21 770
1
2021
35 095
1 275
18 477
26 359
13 958
1
2020
38 223
2 259
15 615
14 774
12 683
1
2019
—
—
—
—
—
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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
-9.6 %
Net profit / revenue
Return on equity (ROE)
-63.7 %
Net profit / equity
Return on assets (ROA)
-37.2 %
Net profit / assets
Equity ratio
58.4 %
Equity / assets
Debt ratio
41.6 %
Liabilities / assets
Current ratio
2.37
Current assets / current liabilities
Revenue per employee
75 711 €
Revenue / average full-time employees
Labour cost per employee per month
2 153 €
Labour costs / employees / 12 months (incl. employer taxes)
