Procept Consult OÜ

Active Registry code 12138560 OÜ Aespa alevik Registered 26 Jul 2011
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Procept Consult OÜ is a OÜ based in Aespa alevik, registry code 12138560, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €17 675 with 1 employees.

Turnover
17 675 €
↓ 29.7% vs Q2 2026
State taxes
8 033 €
↓ 22.4% vs Q2 2026
Labour taxes
3 767 €
↑ 21.6% 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 17 675 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 3 767 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 85 405 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 18.1 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 17 675 € · −29.7% vs Q2 2026 · industry median 13 705 € · above 57% of the industry
010 00020 00030 000Q4 2023 Company: 22 070 € Industry median: 15 091 €Q4·23Q1 2024 Company: 21 820 € Industry median: 14 762 €Q2 2024 Company: 22 935 € Industry median: 14 762 €Q2·24Q3 2024 Company: 17 230 € Industry median: 14 140 €Q4 2024 Company: 23 914 € Industry median: 15 052 €Q4·24Q1 2025 Company: 19 715 € Industry median: 14 703 €Q2 2025 Company: 21 933 € Industry median: 13 688 €Q2·25Q3 2025 Company: 16 310 € Industry median: 13 984 €Q4 2025 Company: 22 645 € Industry median: 14 505 €Q4·25Q1 2026 Company: 23 420 € Industry median: 14 237 €Q2 2026 Company: 25 144 € Industry median: 14 128 €Q2·26Q3 2026 Company: 17 675 € Industry median: 13 705 €Q3·26010 00020 00030 000Q4 2024 Company: 23 914 € Industry median: 15 052 €Q1 2025 Company: 19 715 € Industry median: 14 703 €Q1·25Q2 2025 Company: 21 933 € Industry median: 13 688 €Q3 2025 Company: 16 310 € Industry median: 13 984 €Q3·25Q4 2025 Company: 22 645 € Industry median: 14 505 €Q1 2026 Company: 23 420 € Industry median: 14 237 €Q1·26Q2 2026 Company: 25 144 € Industry median: 14 128 €Q3 2026 Company: 17 675 € 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: 3 767 € · +21.6% vs Q2 2026 · industry median 1 649 € · above 79% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 820 € Industry median: 1 639 €Q4·23Q1 2024 Company: 3 632 € Industry median: 1 650 €Q2 2024 Company: 4 471 € Industry median: 1 721 €Q2·24Q3 2024 Company: 3 191 € Industry median: 1 700 €Q4 2024 Company: 3 428 € Industry median: 1 679 €Q4·24Q1 2025 Company: 2 776 € Industry median: 1 739 €Q2 2025 Company: 4 386 € Industry median: 1 758 €Q2·25Q3 2025 Company: 3 308 € Industry median: 1 758 €Q4 2025 Company: 4 275 € Industry median: 1 758 €Q4·25Q1 2026 Company: 3 738 € Industry median: 1 641 €Q2 2026 Company: 3 098 € Industry median: 1 597 €Q2·26Q3 2026 Company: 3 767 € Industry median: 1 649 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 428 € Industry median: 1 679 €Q1 2025 Company: 2 776 € Industry median: 1 739 €Q1·25Q2 2025 Company: 4 386 € Industry median: 1 758 €Q3 2025 Company: 3 308 € Industry median: 1 758 €Q3·25Q4 2025 Company: 4 275 € Industry median: 1 758 €Q1 2026 Company: 3 738 € Industry median: 1 641 €Q1·26Q2 2026 Company: 3 098 € Industry median: 1 597 €Q3 2026 Company: 3 767 € 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, € Q3 2026: 8 033 € · −22.4% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 8 995 €Q4·23Q1 2024 Company: 8 968 €Q2 2024 Company: 9 809 €Q2·24Q3 2024 Company: 6 881 €Q4 2024 Company: 9 521 €Q4·24Q1 2025 Company: 8 453 €Q2 2025 Company: 10 471 €Q2·25Q3 2025 Company: 7 773 €Q4 2025 Company: 10 617 €Q4·25Q1 2026 Company: 10 068 €Q2 2026 Company: 10 353 €Q2·26Q3 2026 Company: 8 033 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 9 521 €Q1 2025 Company: 8 453 €Q1·25Q2 2025 Company: 10 471 €Q3 2025 Company: 7 773 €Q3·25Q4 2025 Company: 10 617 €Q1 2026 Company: 10 068 €Q1·26Q2 2026 Company: 10 353 €Q3 2026 Company: 8 033 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 17 675 8 033 3 767 1
Q2 2026 25 144 10 353 3 098 1
Q1 2026 23 420 10 068 3 738 1
Q4 2025 22 645 10 617 4 275 1
Q3 2025 16 310 7 773 3 308 1
Q2 2025 21 933 10 471 4 386 1
Q1 2025 19 715 8 453 2 776 1
Q4 2024 23 914 9 521 3 428 1
Q3 2024 17 230 6 881 3 191 1
Q2 2024 22 935 9 809 4 471 1
Q1 2024 21 820 8 968 3 632 1
Q4 2023 22 070 8 995 3 820 1
Q3 2023 27 190 9 787 4 014 1
Q2 2023 20 080 8 626 4 091 1
Q1 2023 15 535 7 036 3 240 1
Q4 2022 21 310 9 468 3 823 1
Q3 2022 15 530 6 717 3 394 1
Q2 2022 17 424 7 481 4 276 1
Q1 2022 18 555 7 520 3 436 1
Labour taxes per employee per month
1 256 €
Turnover per employee in the quarter
17 675 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 85 405 € · +0.3% vs 2024 · industry median 10 800 € · above 83% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 64 948 € Industry median: 8 998 €20192020 Company: 67 426 € Industry median: 8 779 €20202021 Company: 66 336 € Industry median: 9 884 €20212022 Company: 70 454 € Industry median: 10 945 €20222023 Company: 87 000 € Industry median: 11 079 €20232024 Company: 85 189 € Industry median: 10 766 €20242025 Company: 85 405 € Industry median: 10 800 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 64 948 € Industry median: 8 998 €20192020 Company: 67 426 € Industry median: 8 779 €2021 Company: 66 336 € Industry median: 9 884 €20212022 Company: 70 454 € Industry median: 10 945 €2023 Company: 87 000 € Industry median: 11 079 €20232024 Company: 85 189 € Industry median: 10 766 €2025 Company: 85 405 € 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, € 2025: 15 484 € · −21.8% vs 2024 · industry median 284 € · above 76% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 740 € Industry median: 966 €20192020 Company: 17 851 € Industry median: 760 €20202021 Company: 9 793 € Industry median: 1 171 €20212022 Company: 7 202 € Industry median: 470 €20222023 Company: 21 321 € Industry median: 681 €20232024 Company: 19 807 € Industry median: 538 €20242025 Company: 15 484 € Industry median: 284 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 12 740 € Industry median: 966 €20192020 Company: 17 851 € Industry median: 760 €2021 Company: 9 793 € Industry median: 1 171 €20212022 Company: 7 202 € Industry median: 470 €2023 Company: 21 321 € Industry median: 681 €20232024 Company: 19 807 € Industry median: 538 €2025 Company: 15 484 € 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: 18.1 % · −5.1 pp vs the year before · industry median 22.0 % · above 47% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.6 % Industry median: 31.9 %20192020 Company: 26.5 % Industry median: 32.1 %20202021 Company: 14.8 % Industry median: 35.7 %20212022 Company: 10.2 % Industry median: 27.6 %20222023 Company: 24.5 % Industry median: 28.4 %20232024 Company: 23.3 % Industry median: 25.0 %20242025 Company: 18.1 % Industry median: 22.0 %20250102030402018 Company: — Industry median: —2019 Company: 19.6 % Industry median: 31.9 %20192020 Company: 26.5 % Industry median: 32.1 %2021 Company: 14.8 % Industry median: 35.7 %20212022 Company: 10.2 % Industry median: 27.6 %2023 Company: 24.5 % Industry median: 28.4 %20232024 Company: 23.3 % Industry median: 25.0 %2025 Company: 18.1 % 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, € 2025: 33 979 € · −12.6% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 60 866 €20192020 Company: 66 511 €20202021 Company: 59 897 €20212022 Company: 48 589 €20222023 Company: 45 656 €20232024 Company: 38 897 €20242025 Company: 33 979 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 60 866 €20192020 Company: 66 511 €2021 Company: 59 897 €20212022 Company: 48 589 €2023 Company: 45 656 €20232024 Company: 38 897 €2025 Company: 33 979 €2025
Equity, € 2025: 26 622 € · −21.8% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 51 189 €20192020 Company: 58 740 €20202021 Company: 53 723 €20212022 Company: 40 724 €20222023 Company: 40 095 €20232024 Company: 34 037 €20242025 Company: 26 622 €2025020 00040 00060 0002018 Company: —2019 Company: 51 189 €20192020 Company: 58 740 €2021 Company: 53 723 €20212022 Company: 40 724 €2023 Company: 40 095 €20232024 Company: 34 037 €2025 Company: 26 622 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 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: 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 85 405 15 484 36 128 33 979 26 622 1
2024 85 189 19 807 30 272 38 897 34 037 1
2023 87 000 21 321 33 000 45 656 40 095 1
2022 70 454 7 202 33 712 48 589 40 724 1
2021 66 336 9 793 31 784 59 897 53 723 1
2020 67 426 17 851 29 575 66 511 58 740 1
2019 64 948 12 740 28 555 60 866 51 189 1
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 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
18.1 %
Net profit / revenue
Return on equity (ROE)
58.2 %
Net profit / equity
Return on assets (ROA)
45.6 %
Net profit / assets
Equity ratio
78.3 %
Equity / assets
Debt ratio
21.7 %
Liabilities / assets
Current ratio
4.43
Current assets / current liabilities
Revenue per employee
85 405 €
Revenue / average full-time employees
Labour cost per employee per month
3 011 €
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 30 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 19 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10158161 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10158161 / 10
2 Aug 2019
Amendment entry In force
2 Aug 2019
PDF
Ä 10158161 / M5
15 Jul 2019
Ruling to eliminate deficiencies in the annual report 13 Sep 2019 Deficiencies eliminated
2 Aug 2019
PDF
Ä 10158161 / M4
16 Jan 2019
Ruling to eliminate deficiencies 31 Jan 2019 Deficiencies eliminated
16 Jan 2019
PDF
Ä 10158161 / 9
16 Jan 2019
Amendment entry In force
16 Jan 2019
PDF
Ä 10158161 / M3
2 Jan 2019
Ruling to eliminate deficiencies 22 Jan 2019 Deficiencies eliminated
16 Jan 2019
PDF
Ä 10158161 / 8
2 Jan 2019
Amendment entry In force
2 Jan 2019
PDF
Ä 10158161 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10158161 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10158161 / 5
9 Sep 2016
Amendment entry In force
9 Sep 2016
PDF
Ä 10158161 / 4
6 May 2015
Amendment entry In force
6 May 2015
PDF
Ä 10158161 / M2
30 Apr 2015
Ruling to eliminate deficiencies 20 May 2015 Deficiencies eliminated
6 May 2015
PDF
Ä 10158161 / 3
9 Jul 2013
Amendment entry In force
9 Jul 2013
PDF
Ä 10158161 / 2
10 Jun 2013
Amendment under Commercial Code § 525 (2) In force
10 Jun 2013
PDF
Ä 10158161
26 Jul 2011
First entry In force
26 Jul 2011
PDF
Ä 10158161 / M1
14 Jul 2011
Ruling to eliminate deficiencies 9 Sep 2011 In force
14 Jul 2011
PDF

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