OPERATSIOON OÜ

Active Registry code 12172887 OÜ Tallinn Registered 6 Oct 2011
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OPERATSIOON OÜ is a OÜ based in Tallinn, registry code 12172887, status: active. Main activity: Architectural activities. Its annual report for 2024 shows revenue of €29 773 and 1 employees.

Turnover
—
State taxes
988 €
↓ 2.5% vs Q2 2026
Labour taxes
1 041 €
↑ 0.0% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Architectural and engineering activities; technical testing and analysis · EMTAK 71

  • Revenue · 2024 29 773 €
    industry median 22 098 € · companies in the industry: 4 864
  • Net profit margin · 2024 42.7 %
    industry median 15.3 % · companies in the industry: 3 918

Taxes and turnover

Q4 2023 – Q3 2026
State taxes, € Q3 2026: 988 € · −2.5% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 647 €Q4·23Q1 2024 Company: 694 €Q2 2024 Company: 718 €Q2·24Q3 2024 Company: 718 €Q4 2024 Company: 718 €Q4·24Q1 2025 Company: 846 €Q2 2025 Company: 911 €Q2·25Q3 2025 Company: 911 €Q4 2025 Company: 911 €Q4·25Q1 2026 Company: 962 €Q2 2026 Company: 1 013 €Q2·26Q3 2026 Company: 988 €Q3·2602505007501 0001 250Q4 2024 Company: 718 €Q1 2025 Company: 846 €Q1·25Q2 2025 Company: 911 €Q3 2025 Company: 911 €Q3·25Q4 2025 Company: 911 €Q1 2026 Company: 962 €Q1·26Q2 2026 Company: 1 013 €Q3 2026 Company: 988 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 988 1 041 —
Q2 2026 — 1 013 1 041 —
Q1 2026 — 962 1 014 —
Q4 2025 — 911 960 —
Q3 2025 — 911 960 —
Q2 2025 — 911 960 —
Q1 2025 — 846 894 —
Q4 2024 — 718 761 —
Q3 2024 — 718 761 —
Q2 2024 — 718 761 —
Q1 2024 — 694 736 —
Q4 2023 — 647 687 —
Q3 2023 — 647 687 —
Q2 2023 — 647 687 —
Q1 2023 — 624 662 —
Q4 2022 — 578 613 —
Q3 2022 — 578 613 —
Q2 2022 — 578 613 —
Q1 2022 — 578 613 —

Financials by year

2015 – 2024
Revenue, € 2024: 29 773 € · +11.5% vs 2023 · industry median 22 098 € · above 56% of the industry
010 00020 00030 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 669 € Industry median: 23 879 €20192020 Company: 20 700 € Industry median: 21 696 €20202021 Company: 26 200 € Industry median: 23 290 €20212022 Company: 11 625 € Industry median: 23 304 €20222023 Company: 26 700 € Industry median: 22 720 €20232024 Company: 29 773 € Industry median: 22 098 €2024010 00020 00030 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 12 669 € Industry median: 23 879 €2020 Company: 20 700 € Industry median: 21 696 €20202021 Company: 26 200 € Industry median: 23 290 €2022 Company: 11 625 € Industry median: 23 304 €20222023 Company: 26 700 € Industry median: 22 720 €2024 Company: 29 773 € Industry median: 22 098 €2024
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 12 714 € · −2.4% vs 2023 · industry median 1 691 € · above 72% of the industry
-5 00005 00010 00015 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 594 € Industry median: 2 331 €20192020 Company: 8 663 € Industry median: 2 183 €20202021 Company: 12 357 € Industry median: 2 742 €20212022 Company: -4 221 € Industry median: 1 794 €20222023 Company: 13 029 € Industry median: 2 165 €20232024 Company: 12 714 € Industry median: 1 691 €2024-5 00005 00010 00015 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 4 594 € Industry median: 2 331 €2020 Company: 8 663 € Industry median: 2 183 €20202021 Company: 12 357 € Industry median: 2 742 €2022 Company: -4 221 € Industry median: 1 794 €20222023 Company: 13 029 € Industry median: 2 165 €2024 Company: 12 714 € Industry median: 1 691 €2024
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 42.7 % · −6.1 pp vs the year before · industry median 15.3 % · above 72% of the industry
-40-2002040602015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36.3 % Industry median: 16.3 %20192020 Company: 41.9 % Industry median: 16.8 %20202021 Company: 47.2 % Industry median: 19.6 %20212022 Company: -36.3 % Industry median: 16.6 %20222023 Company: 48.8 % Industry median: 17.1 %20232024 Company: 42.7 % Industry median: 15.3 %2024-40-2002040602017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 36.3 % Industry median: 16.3 %2020 Company: 41.9 % Industry median: 16.8 %20202021 Company: 47.2 % Industry median: 19.6 %2022 Company: -36.3 % Industry median: 16.6 %20222023 Company: 48.8 % Industry median: 17.1 %2024 Company: 42.7 % Industry median: 15.3 %2024
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 101 693 € · +14.3% vs 2023
02550751001252015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 59 073 €20192020 Company: 67 750 €20202021 Company: 80 122 €20212022 Company: 75 901 €20222023 Company: 88 955 €20232024 Company: 101 693 €202402550751001252017 Company: —2018 Company: —20182019 Company: 59 073 €2020 Company: 67 750 €20202021 Company: 80 122 €2022 Company: 75 901 €20222023 Company: 88 955 €2024 Company: 101 693 €2024
Equity, € thousand 2024: 101 439 € · +14.3% vs 2023
02550751001252015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 898 €20192020 Company: 67 561 €20202021 Company: 79 918 €20212022 Company: 75 697 €20222023 Company: 88 726 €20232024 Company: 101 439 €202402550751001252017 Company: —2018 Company: —20182019 Company: 58 898 €2020 Company: 67 561 €20202021 Company: 79 918 €2022 Company: 75 697 €20222023 Company: 88 726 €2024 Company: 101 439 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02015 Company: 0 Industry median: —20152016 Company: 0 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: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120240.00.20.40.60.81.02017 Company: 1 Industry median: —2018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 12020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 12022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 12024
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (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
2024 29 773 12 714 11 571 101 693 101 439 1
2023 26 700 13 029 10 439 88 955 88 726 1
2022 11 625 -4 221 9 321 75 901 75 697 1
2021 26 200 12 357 9 321 80 122 79 918 1
2020 20 700 8 663 8 618 67 750 67 561 1
2019 12 669 4 594 3 325 59 073 58 898 1
2018 — — — — — 1
2017 — — — — — 1
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 2024

Net profit margin
42.7 %
Net profit / revenue
Return on equity (ROE)
12.5 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
400.37
Current assets / current liabilities
Revenue per employee
29 773 €
Revenue / average full-time employees
Labour cost per employee per month
964 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 9 Jun 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Nov 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Dec 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Aug 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 May 2021 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)

  • 71111Architectural activities Main
Rulings
Number, date Title Deadline State Document
Ä 10160977 / M6
12 Mar 2026
Warning of deletion from the register: annual report not filed 15 Jun 2026 Deficiencies eliminated
10 Jun 2026
PDF
Ä 10160977 / M5
2 Sep 2024
Warning of deletion from the register: annual report not filed 6 Dec 2024 Deficiencies eliminated
1 Dec 2024
PDF
Ä 10160977 / M4
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10160977 / M3
6 Oct 2023
Warning of deletion from the register: annual report not filed 9 Jan 2024 Deficiencies eliminated
29 Dec 2023
PDF
Ä 10160977 / 7
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10160977 / M2
4 May 2021
Warning of a fine: annual report not filed 3 Jun 2021 Deficiencies eliminated
21 May 2021
PDF
Ä 10160977 / M1
22 Mar 2018
Warning of deletion from the register: annual report not filed 24 Sep 2018 Deficiencies eliminated
29 Jul 2018
PDF
Ä 10160977 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10160977 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10160977 / 4
25 Apr 2017
Amendment entry In force
25 Apr 2017
PDF
Ä 10160977 / 3
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10160977 / 2
2 Aug 2012
Amendment under Commercial Code § 525 (2) In force
2 Aug 2012
PDF
Ä 10160977
6 Oct 2011
First entry In force
6 Oct 2011
PDF

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