TTI Operations OÜ is a OÜ based in Tallinn, registry code 12112767, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €10 791 with 1 employees.
Turnover
10 791 €
↑ 25.0%vs Q2 2026
State taxes
3 023 €
↑ 13.3%vs Q2 2026
Labour taxes
720 €
↑ 12.7%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 791 €
above 43% of companies
industry median 13 702 € · companies in the industry: 4 339
Labour taxes per employee720 €
above 12% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202592 290 €
above 85% of companies
industry median 10 800 € · companies in the industry: 9 688
Net profit margin · 202519.1 %
above 48% of companies
industry median 22.0 % · companies in the industry: 6 495
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 10 791 € · +25.0% vs Q2 2026 · industry median 13 702 € · above 43% 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: 720 € · +12.7% vs Q2 2026 · industry median 1 649 € · above 12% 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: 3 023 € · +13.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 791
3 023
720
1
Q2 2026
8 630
2 669
639
1
Q1 2026
23 010
5 949
597
1
Q4 2025
39 430
8 577
597
1
Q3 2025
24 253
3 947
868
1
Q2 2025
12 280
5 300
2 429
1
Q1 2025
3 280
7 193
4 523
1
Q4 2024
102 658
10 513
7 019
1
Q3 2024
35 700
3 071
1 300
1
Q2 2024
27 025
3 420
2 650
1
Q1 2024
17 369
4 068
2 081
1
Q4 2023
89 614
3 393
3 142
1
Q3 2023
297 570
2 088
1 778
1
Q2 2023
47 452
4 163
2 891
1
Q1 2023
24 536
3 150
2 892
1
Q4 2022
29 900
2 081
1 780
1
Q3 2022
22 000
3 311
3 066
1
Q2 2022
31 667
4 569
4 291
1
Q1 2022
36 352
4 816
4 640
1
Labour taxes per employee per month
240 €
Turnover per employee in the quarter
10 791 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 92 290 € · −43.8% vs 2024 · industry median 10 800 € · above 85% 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: 17 602 € · −59.4% vs 2024 · industry median 290 € · above 77% 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: 19.1 % · −7.3 pp vs the year before · industry median 22.0 % · above 48% 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, € thousand 2025: 108 357 € · +17.3% vs 2024Equity, € 2025: 97 288 € · +22.1% 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
92 290
17 602
12 113
108 357
97 288
1
2024
164 262
43 304
31 772
92 362
79 686
1
2023
362 298
10 635
24 019
94 964
45 382
1
2022
99 567
25 869
29 128
73 879
34 747
1
2021
173 300
-18 614
53 808
65 129
8 878
1
2020
136 000
10 862
41 590
29 476
27 491
1
2019
110 000
-1 836
46 843
18 124
16 629
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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
19.1 %
Net profit / revenue
Return on equity (ROE)
18.1 %
Net profit / equity
Return on assets (ROA)
16.2 %
Net profit / assets
Equity ratio
89.8 %
Equity / assets
Debt ratio
10.2 %
Liabilities / assets
Current ratio
9.79
Current assets / current liabilities
Revenue per employee
92 290 €
Revenue / average full-time employees
Labour cost per employee per month
1 009 €
Labour costs / employees / 12 months (incl. employer taxes)
