Arcis Partners OÜ

Active Registry code 12109015 OÜ Tallinn Registered 18 May 2011
Compare

Arcis Partners OÜ is a OÜ based in Tallinn, registry code 12109015, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €215 899 with 1 employees.

Turnover
215 899 €
↑ 182.2% vs Q2 2026
State taxes
66 899 €
↑ 81.0% vs Q2 2026
Labour taxes
12 373 €
↑ 0.0% vs Q2 2026
Employees
1
±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 215 899 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 12 373 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 649 229 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 49.2 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 215 899 € · +182.2% vs Q2 2026 · industry median 13 705 € · above 98% of the industry
0100200300400Q4 2023 Company: 83 794 € Industry median: 15 091 €Q4·23Q1 2024 Company: 90 627 € Industry median: 14 762 €Q2 2024 Company: 84 167 € Industry median: 14 762 €Q2·24Q3 2024 Company: 113 517 € Industry median: 14 140 €Q4 2024 Company: 99 772 € Industry median: 15 052 €Q4·24Q1 2025 Company: 104 550 € Industry median: 14 703 €Q2 2025 Company: 101 437 € Industry median: 13 688 €Q2·25Q3 2025 Company: 136 138 € Industry median: 13 984 €Q4 2025 Company: 322 500 € Industry median: 14 505 €Q4·25Q1 2026 Company: 69 212 € Industry median: 14 237 €Q2 2026 Company: 76 503 € Industry median: 14 128 €Q2·26Q3 2026 Company: 215 899 € Industry median: 13 705 €Q3·260100200300400Q4 2024 Company: 99 772 € Industry median: 15 052 €Q1 2025 Company: 104 550 € Industry median: 14 703 €Q1·25Q2 2025 Company: 101 437 € Industry median: 13 688 €Q3 2025 Company: 136 138 € Industry median: 13 984 €Q3·25Q4 2025 Company: 322 500 € Industry median: 14 505 €Q1 2026 Company: 69 212 € Industry median: 14 237 €Q1·26Q2 2026 Company: 76 503 € Industry median: 14 128 €Q3 2026 Company: 215 899 € 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: 12 373 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 98% of the industry
05 00010 00015 000Q4 2023 Company: 12 011 € Industry median: 1 639 €Q4·23Q1 2024 Company: 13 761 € Industry median: 1 650 €Q2 2024 Company: 13 897 € Industry median: 1 721 €Q2·24Q3 2024 Company: 12 011 € Industry median: 1 700 €Q4 2024 Company: 12 011 € Industry median: 1 679 €Q4·24Q1 2025 Company: 12 458 € Industry median: 1 739 €Q2 2025 Company: 12 682 € Industry median: 1 758 €Q2·25Q3 2025 Company: 12 682 € Industry median: 1 758 €Q4 2025 Company: 13 297 € Industry median: 1 758 €Q4·25Q1 2026 Company: 12 681 € Industry median: 1 641 €Q2 2026 Company: 12 373 € Industry median: 1 597 €Q2·26Q3 2026 Company: 12 373 € Industry median: 1 649 €Q3·2605 00010 00015 000Q4 2024 Company: 12 011 € Industry median: 1 679 €Q1 2025 Company: 12 458 € Industry median: 1 739 €Q1·25Q2 2025 Company: 12 682 € Industry median: 1 758 €Q3 2025 Company: 12 682 € Industry median: 1 758 €Q3·25Q4 2025 Company: 13 297 € Industry median: 1 758 €Q1 2026 Company: 12 681 € Industry median: 1 641 €Q1·26Q2 2026 Company: 12 373 € Industry median: 1 597 €Q3 2026 Company: 12 373 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € thousand Q3 2026: 66 899 € · +81.0% vs Q2 2026
0255075100125Q4 2023 Company: 30 979 €Q4·23Q1 2024 Company: 34 215 €Q2 2024 Company: 33 615 €Q2·24Q3 2024 Company: 40 907 €Q4 2024 Company: 38 571 €Q4·24Q1 2025 Company: 58 042 €Q2 2025 Company: 40 344 €Q2·25Q3 2025 Company: 45 401 €Q4 2025 Company: 121 401 €Q4·25Q1 2026 Company: 36 157 €Q2 2026 Company: 36 970 €Q2·26Q3 2026 Company: 66 899 €Q3·260255075100125Q4 2024 Company: 38 571 €Q1 2025 Company: 58 042 €Q1·25Q2 2025 Company: 40 344 €Q3 2025 Company: 45 401 €Q3·25Q4 2025 Company: 121 401 €Q1 2026 Company: 36 157 €Q1·26Q2 2026 Company: 36 970 €Q3 2026 Company: 66 899 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 215 899 66 899 12 373 1
Q2 2026 76 503 36 970 12 373 1
Q1 2026 69 212 36 157 12 681 1
Q4 2025 322 500 121 401 13 297 1
Q3 2025 136 138 45 401 12 682 1
Q2 2025 101 437 40 344 12 682 1
Q1 2025 104 550 58 042 12 458 1
Q4 2024 99 772 38 571 12 011 1
Q3 2024 113 517 40 907 12 011 1
Q2 2024 84 167 33 615 13 897 1
Q1 2024 90 627 34 215 13 761 1
Q4 2023 83 794 30 979 12 011 1
Q3 2023 87 514 30 025 12 987 1
Q2 2023 81 886 29 632 13 401 1
Q1 2023 99 898 31 173 12 494 1
Q4 2022 71 286 27 923 11 464 1
Q3 2022 84 959 23 537 11 458 1
Q2 2022 58 198 19 478 11 444 1
Q1 2022 61 320 32 129 12 006 1
Labour taxes per employee per month
4 124 €
Turnover per employee in the quarter
215 899 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 649 229 € · +65.5% vs 2024 · industry median 10 800 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 345 032 € Industry median: 8 998 €20192020 Company: 298 834 € Industry median: 8 779 €20202021 Company: 243 569 € Industry median: 9 884 €20212022 Company: 298 689 € Industry median: 10 945 €20222023 Company: 334 530 € Industry median: 11 079 €20232024 Company: 392 165 € Industry median: 10 766 €20242025 Company: 649 229 € Industry median: 10 800 €202502004006008002018 Company: — Industry median: —2019 Company: 345 032 € Industry median: 8 998 €20192020 Company: 298 834 € Industry median: 8 779 €2021 Company: 243 569 € Industry median: 9 884 €20212022 Company: 298 689 € Industry median: 10 945 €2023 Company: 334 530 € Industry median: 11 079 €20232024 Company: 392 165 € Industry median: 10 766 €2025 Company: 649 229 € 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: 319 706 € · +218.4% vs 2024 · industry median 284 € · above 98% of the industry
-10001002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 96 412 € Industry median: 966 €20192020 Company: 37 612 € Industry median: 760 €20202021 Company: 31 359 € Industry median: 1 171 €20212022 Company: -11 984 € Industry median: 470 €20222023 Company: 37 286 € Industry median: 681 €20232024 Company: 100 414 € Industry median: 538 €20242025 Company: 319 706 € Industry median: 284 €2025-10001002003004002018 Company: — Industry median: —2019 Company: 96 412 € Industry median: 966 €20192020 Company: 37 612 € Industry median: 760 €2021 Company: 31 359 € Industry median: 1 171 €20212022 Company: -11 984 € Industry median: 470 €2023 Company: 37 286 € Industry median: 681 €20232024 Company: 100 414 € Industry median: 538 €2025 Company: 319 706 € 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: 49.2 % · +23.6 pp vs the year before · industry median 22.0 % · above 67% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27.9 % Industry median: 31.9 %20192020 Company: 12.6 % Industry median: 32.1 %20202021 Company: 12.9 % Industry median: 35.7 %20212022 Company: -4.0 % Industry median: 27.6 %20222023 Company: 11.1 % Industry median: 28.4 %20232024 Company: 25.6 % Industry median: 25.0 %20242025 Company: 49.2 % Industry median: 22.0 %2025-2002040602018 Company: — Industry median: —2019 Company: 27.9 % Industry median: 31.9 %20192020 Company: 12.6 % Industry median: 32.1 %2021 Company: 12.9 % Industry median: 35.7 %20212022 Company: -4.0 % Industry median: 27.6 %2023 Company: 11.1 % Industry median: 28.4 %20232024 Company: 25.6 % Industry median: 25.0 %2025 Company: 49.2 % 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: 309 111 € · +36.8% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 522 705 €20192020 Company: 514 803 €20202021 Company: 544 204 €20212022 Company: 329 223 €20222023 Company: 289 058 €20232024 Company: 226 034 €20242025 Company: 309 111 €202502004006002018 Company: —2019 Company: 522 705 €20192020 Company: 514 803 €2021 Company: 544 204 €20212022 Company: 329 223 €2023 Company: 289 058 €20232024 Company: 226 034 €2025 Company: 309 111 €2025
Equity, € thousand 2025: 249 077 € · +72.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 364 693 €20192020 Company: 332 305 €20202021 Company: 363 664 €20212022 Company: 268 872 €20222023 Company: 229 593 €20232024 Company: 144 371 €20242025 Company: 249 077 €202501002003004002018 Company: —2019 Company: 364 693 €20192020 Company: 332 305 €2021 Company: 363 664 €20212022 Company: 268 872 €2023 Company: 229 593 €20232024 Company: 144 371 €2025 Company: 249 077 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
0.00.51.01.52.02016 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: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 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 649 229 319 706 114 721 309 111 249 077 2
2024 392 165 100 414 111 652 226 034 144 371 2
2023 334 530 37 286 110 626 289 058 229 593 2
2022 298 689 -11 984 90 524 329 223 268 872 2
2021 243 569 31 359 95 707 544 204 363 664 1
2020 298 834 37 612 110 709 514 803 332 305 1
2019 345 032 96 412 78 792 522 705 364 693 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 1
2012 — — — — — 1
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
49.2 %
Net profit / revenue
Return on equity (ROE)
128.4 %
Net profit / equity
Return on assets (ROA)
103.4 %
Net profit / assets
Equity ratio
80.6 %
Equity / assets
Debt ratio
19.4 %
Liabilities / assets
Current ratio
10.97
Current assets / current liabilities
Revenue per employee
324 615 €
Revenue / average full-time employees
Labour cost per employee per month
4 780 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Oct 2020 Company’s own e-Äriregister

Board

  • Jaanus-Janek Juss
    Board member · since 18 May 2011
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

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)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10156380 / 8
13 Feb 2020
Amendment entry In force
13 Feb 2020
PDF
Ä 10156380 / 7
15 May 2019
Amendment under Commercial Code § 525 (2) In force
15 May 2019
PDF
Ä 10156380 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10156380 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10156380 / 4
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10156380 / 3
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10156380 / M1
17 Feb 2016
Warning of deletion from the register: annual report not filed 20 Aug 2016 Deficiencies eliminated
18 Feb 2016
PDF
Ä 10156380 / 2
12 Jan 2012
Note on registration of shares in the Estonian central register of securities In force
12 Jan 2012
PDF
Ä 10156380
18 May 2011
First entry In force
18 May 2011
PDF

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