OÜ Netshaper

Active Registry code 12115851 OÜ Tallinn Registered 3 Jun 2011
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OÜ Netshaper is a OÜ based in Tallinn, registry code 12115851, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €23 870 with 1 employees.

Turnover
23 870 €
↓ 15.7% vs Q2 2026
State taxes
8 103 €
↓ 23.0% vs Q2 2026
Labour taxes
2 590 €
↑ 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 Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 23 870 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 2 590 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 103 873 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 42.5 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 870 € · −15.7% vs Q2 2026 · industry median 19 078 € · above 56% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 25 978 € Industry median: 20 666 €Q4·23Q1 2024 Company: 23 948 € Industry median: 20 684 €Q2 2024 Company: 43 466 € Industry median: 20 460 €Q2·24Q3 2024 Company: 21 827 € Industry median: 19 818 €Q4 2024 Company: 27 777 € Industry median: 20 482 €Q4·24Q1 2025 Company: 24 691 € Industry median: 20 692 €Q2 2025 Company: 27 861 € Industry median: 21 060 €Q2·25Q3 2025 Company: 22 831 € Industry median: 20 327 €Q4 2025 Company: 28 185 € Industry median: 21 191 €Q4·25Q1 2026 Company: 24 970 € Industry median: 20 665 €Q2 2026 Company: 28 325 € Industry median: 20 000 €Q2·26Q3 2026 Company: 23 870 € Industry median: 19 078 €Q3·26010 00020 00030 000Q4 2024 Company: 27 777 € Industry median: 20 482 €Q1 2025 Company: 24 691 € Industry median: 20 692 €Q1·25Q2 2025 Company: 27 861 € Industry median: 21 060 €Q3 2025 Company: 22 831 € Industry median: 20 327 €Q3·25Q4 2025 Company: 28 185 € Industry median: 21 191 €Q1 2026 Company: 24 970 € Industry median: 20 665 €Q1·26Q2 2026 Company: 28 325 € Industry median: 20 000 €Q3 2026 Company: 23 870 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 590 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 53% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 518 € Industry median: 2 319 €Q4·23Q1 2024 Company: 3 378 € Industry median: 2 529 €Q2 2024 Company: 4 568 € Industry median: 2 514 €Q2·24Q3 2024 Company: 3 518 € Industry median: 2 481 €Q4 2024 Company: 3 938 € Industry median: 2 431 €Q4·24Q1 2025 Company: 2 974 € Industry median: 2 523 €Q2 2025 Company: 3 052 € Industry median: 2 506 €Q2·25Q3 2025 Company: 3 052 € Industry median: 2 577 €Q4 2025 Company: 3 052 € Industry median: 2 632 €Q4·25Q1 2026 Company: 2 744 € Industry median: 2 408 €Q2 2026 Company: 2 590 € Industry median: 2 335 €Q2·26Q3 2026 Company: 2 590 € Industry median: 2 345 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 938 € Industry median: 2 431 €Q1 2025 Company: 2 974 € Industry median: 2 523 €Q1·25Q2 2025 Company: 3 052 € Industry median: 2 506 €Q3 2025 Company: 3 052 € Industry median: 2 577 €Q3·25Q4 2025 Company: 3 052 € Industry median: 2 632 €Q1 2026 Company: 2 744 € Industry median: 2 408 €Q1·26Q2 2026 Company: 2 590 € Industry median: 2 335 €Q3 2026 Company: 2 590 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (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, € Q3 2026: 8 103 € · −23.0% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 7 857 €Q4·23Q1 2024 Company: 9 774 €Q2 2024 Company: 17 437 €Q2·24Q3 2024 Company: 9 912 €Q4 2024 Company: 11 362 €Q4·24Q1 2025 Company: 11 085 €Q2 2025 Company: 11 841 €Q2·25Q3 2025 Company: 10 290 €Q4 2025 Company: 12 546 €Q4·25Q1 2026 Company: 9 275 €Q2 2026 Company: 10 520 €Q2·26Q3 2026 Company: 8 103 €Q3·2605 00010 00015 000Q4 2024 Company: 11 362 €Q1 2025 Company: 11 085 €Q1·25Q2 2025 Company: 11 841 €Q3 2025 Company: 10 290 €Q3·25Q4 2025 Company: 12 546 €Q1 2026 Company: 9 275 €Q1·26Q2 2026 Company: 10 520 €Q3 2026 Company: 8 103 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 23 870 8 103 2 590 1
Q2 2026 28 325 10 520 2 590 1
Q1 2026 24 970 9 275 2 744 1
Q4 2025 28 185 12 546 3 052 1
Q3 2025 22 831 10 290 3 052 1
Q2 2025 27 861 11 841 3 052 1
Q1 2025 24 691 11 085 2 974 1
Q4 2024 27 777 11 362 3 938 1
Q3 2024 21 827 9 912 3 518 1
Q2 2024 43 466 17 437 4 568 1
Q1 2024 23 948 9 774 3 378 1
Q4 2023 25 978 7 857 3 518 1
Q3 2023 20 909 6 964 2 818 1
Q2 2023 36 102 15 757 4 638 1
Q1 2023 22 034 6 776 2 818 1
Q4 2022 24 288 8 079 2 818 1
Q3 2022 19 826 6 778 2 873 1
Q2 2022 30 222 8 437 2 873 2
Q1 2022 22 494 29 183 5 090 2
Labour taxes per employee per month
863 €
Turnover per employee in the quarter
23 870 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 103 873 € · −11.6% vs 2024 · industry median 14 309 € · above 78% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 83 626 € Industry median: 11 130 €20192020 Company: 94 200 € Industry median: 11 075 €20202021 Company: 97 327 € Industry median: 13 105 €20212022 Company: 96 554 € Industry median: 15 007 €20222023 Company: 104 522 € Industry median: 15 500 €20232024 Company: 117 513 € Industry median: 13 785 €20242025 Company: 103 873 € Industry median: 14 309 €202502550751001252018 Company: — Industry median: —2019 Company: 83 626 € Industry median: 11 130 €20192020 Company: 94 200 € Industry median: 11 075 €2021 Company: 97 327 € Industry median: 13 105 €20212022 Company: 96 554 € Industry median: 15 007 €2023 Company: 104 522 € Industry median: 15 500 €20232024 Company: 117 513 € Industry median: 13 785 €2025 Company: 103 873 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 44 194 € · −31.2% vs 2024 · industry median 106 € · above 87% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42 766 € Industry median: 618 €20192020 Company: 50 567 € Industry median: 617 €20202021 Company: 44 445 € Industry median: 829 €20212022 Company: 28 811 € Industry median: 300 €20222023 Company: 54 508 € Industry median: 383 €20232024 Company: 64 239 € Industry median: 249 €20242025 Company: 44 194 € Industry median: 106 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 42 766 € Industry median: 618 €20192020 Company: 50 567 € Industry median: 617 €2021 Company: 44 445 € Industry median: 829 €20212022 Company: 28 811 € Industry median: 300 €2023 Company: 54 508 € Industry median: 383 €20232024 Company: 64 239 € Industry median: 249 €2025 Company: 44 194 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 42.5 % · −12.1 pp vs the year before · industry median 15.1 % · above 70% of the industry
02040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 51.1 % Industry median: 21.0 %20192020 Company: 53.7 % Industry median: 22.4 %20202021 Company: 45.7 % Industry median: 23.6 %20212022 Company: 29.8 % Industry median: 19.1 %20222023 Company: 52.1 % Industry median: 17.8 %20232024 Company: 54.7 % Industry median: 16.3 %20242025 Company: 42.5 % Industry median: 15.1 %202502040602018 Company: — Industry median: —2019 Company: 51.1 % Industry median: 21.0 %20192020 Company: 53.7 % Industry median: 22.4 %2021 Company: 45.7 % Industry median: 23.6 %20212022 Company: 29.8 % Industry median: 19.1 %2023 Company: 52.1 % Industry median: 17.8 %20232024 Company: 54.7 % Industry median: 16.3 %2025 Company: 42.5 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 72 527 € · −0.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 137 608 €20192020 Company: 168 635 €20202021 Company: 137 409 €20212022 Company: 55 418 €20222023 Company: 67 912 €20232024 Company: 72 908 €20242025 Company: 72 527 €20250501001502002018 Company: —2019 Company: 137 608 €20192020 Company: 168 635 €2021 Company: 137 409 €20212022 Company: 55 418 €2023 Company: 67 912 €20232024 Company: 72 908 €2025 Company: 72 527 €2025
Equity, € thousand 2025: 68 124 € · +0.3% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 132 743 €20192020 Company: 157 844 €20202021 Company: 131 239 €20212022 Company: 50 833 €20222023 Company: 62 541 €20232024 Company: 67 930 €20242025 Company: 68 124 €20250501001502002018 Company: —2019 Company: 132 743 €20192020 Company: 157 844 €2021 Company: 131 239 €20212022 Company: 50 833 €2023 Company: 62 541 €20232024 Company: 67 930 €2025 Company: 68 124 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 103 873 44 194 25 912 72 527 68 124 1
2024 117 513 64 239 25 802 72 908 67 930 1
2023 104 522 54 508 25 802 67 912 62 541 1
2022 96 554 28 811 27 759 55 418 50 833 1
2021 97 327 44 445 29 158 137 409 131 239 2
2020 94 200 50 567 29 158 168 635 157 844 2
2019 83 626 42 766 26 361 137 608 132 743 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
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
42.5 %
Net profit / revenue
Return on equity (ROE)
64.9 %
Net profit / equity
Return on assets (ROA)
60.9 %
Net profit / assets
Equity ratio
93.9 %
Equity / assets
Debt ratio
6.1 %
Liabilities / assets
Current ratio
2.83
Current assets / current liabilities
Revenue per employee
103 873 €
Revenue / average full-time employees
Labour cost per employee per month
2 159 €
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 23 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10156849 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10156849 / 8
13 Mar 2021
Amendment entry In force
13 Mar 2021
PDF
Ä 10156849 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10156849 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10156849 / 5
18 May 2017
Amendment entry In force
18 May 2017
PDF
Ä 10156849 / 4
23 Nov 2015
Amendment entry In force
23 Nov 2015
PDF
Ä 10156849 / 3
9 Dec 2013
Amendment under Commercial Code § 525 (2) In force
9 Dec 2013
PDF
Ä 10156849 / 2
12 Jul 2013
Amendment under Commercial Code § 525 (2) In force
12 Jul 2013
PDF
Ä 10156849
3 Jun 2011
First entry In force
3 Jun 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data