Osaühing FinansReal

Active Registry code 12205776 OÜ Tallinn Registered 14 Dec 2011
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Osaühing FinansReal is a OÜ based in Tallinn, registry code 12205776, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €45 241 with employees.

Turnover
45 241 €
↑ 12.6% vs Q2 2026
State taxes
1 767 €
↑ 0.0% vs Q2 2026
Labour taxes
1 831 €
↑ 0.0% vs Q2 2026
Employees
—

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 45 241 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 54 525 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -529.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 45 241 € · +12.6% vs Q2 2026 · industry median 13 705 € · above 81% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 46 934 € Industry median: 15 091 €Q4·23Q1 2024 Company: 16 919 € Industry median: 14 762 €Q2 2024 Company: 17 172 € Industry median: 14 762 €Q2·24Q3 2024 Company: 17 773 € Industry median: 14 140 €Q4 2024 Company: 19 708 € Industry median: 15 052 €Q4·24Q1 2025 Company: 15 102 € Industry median: 14 703 €Q2 2025 Company: 14 638 € Industry median: 13 688 €Q2·25Q3 2025 Company: 14 242 € Industry median: 13 984 €Q4 2025 Company: 27 914 € Industry median: 14 505 €Q4·25Q1 2026 Company: 37 162 € Industry median: 14 237 €Q2 2026 Company: 40 180 € Industry median: 14 128 €Q2·26Q3 2026 Company: 45 241 € Industry median: 13 705 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 19 708 € Industry median: 15 052 €Q1 2025 Company: 15 102 € Industry median: 14 703 €Q1·25Q2 2025 Company: 14 638 € Industry median: 13 688 €Q3 2025 Company: 14 242 € Industry median: 13 984 €Q3·25Q4 2025 Company: 27 914 € Industry median: 14 505 €Q1 2026 Company: 37 162 € Industry median: 14 237 €Q1·26Q2 2026 Company: 40 180 € Industry median: 14 128 €Q3 2026 Company: 45 241 € 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, € Q4 2025: 2 035 € · +0.0% vs Q3 2025 · industry median 1 758 € · above 57% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 814 € Industry median: 1 639 €Q4·23Q1 2024 Company: 1 975 € Industry median: 1 650 €Q2 2024 Company: 1 884 € Industry median: 1 721 €Q2·24Q3 2024 Company: 1 884 € Industry median: 1 700 €Q4 2024 Company: 1 884 € Industry median: 1 679 €Q4·24Q1 2025 Company: 1 985 € Industry median: 1 739 €Q2 2025 Company: 2 035 € Industry median: 1 758 €Q2·25Q3 2025 Company: 2 035 € Industry median: 1 758 €Q4 2025 Company: 2 035 € Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 884 € Industry median: 1 679 €Q1 2025 Company: 1 985 € Industry median: 1 739 €Q1·25Q2 2025 Company: 2 035 € Industry median: 1 758 €Q3 2025 Company: 2 035 € Industry median: 1 758 €Q3·25Q4 2025 Company: 2 035 € Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — 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 Q4 2025: 1 · +0.0% vs Q3 2025
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: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 1 767 € · +0.0% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 1 761 €Q4·23Q1 2024 Company: 2 035 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 1 794 €Q4 2024 Company: 1 794 €Q4·24Q1 2025 Company: 2 004 €Q2 2025 Company: 1 944 €Q2·25Q3 2025 Company: 1 944 €Q4 2025 Company: 1 944 €Q4·25Q1 2026 Company: 2 013 €Q2 2026 Company: 1 767 €Q2·26Q3 2026 Company: 1 767 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 794 €Q1 2025 Company: 2 004 €Q1·25Q2 2025 Company: 1 944 €Q3 2025 Company: 1 944 €Q3·25Q4 2025 Company: 1 944 €Q1 2026 Company: 2 013 €Q1·26Q2 2026 Company: 1 767 €Q3 2026 Company: 1 767 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 45 241 1 767 1 831 —
Q2 2026 40 180 1 767 1 831 —
Q1 2026 37 162 2 013 1 982 —
Q4 2025 27 914 1 944 2 035 1
Q3 2025 14 242 1 944 2 035 1
Q2 2025 14 638 1 944 2 035 1
Q1 2025 15 102 2 004 1 985 1
Q4 2024 19 708 1 794 1 884 1
Q3 2024 17 773 1 794 1 884 1
Q2 2024 17 172 — 1 884 1
Q1 2024 16 919 2 035 1 975 1
Q4 2023 46 934 1 761 1 814 1
Q3 2023 16 803 1 723 1 814 1
Q2 2023 16 817 1 723 1 814 1
Q1 2023 16 898 1 720 1 791 1
Q4 2022 16 685 1 776 1 745 1
Q3 2022 16 260 14 226 1 745 1
Q2 2022 52 014 12 239 1 745 1
Q1 2022 13 675 1 657 1 760 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 54 525 € · +57.8% vs 2024 · industry median 10 800 € · above 77% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 29 903 € Industry median: 8 998 €20192020 Company: 26 790 € Industry median: 8 779 €20202021 Company: 33 900 € Industry median: 9 884 €20212022 Company: 194 033 € Industry median: 10 945 €20222023 Company: 33 900 € Industry median: 11 079 €20232024 Company: 34 552 € Industry median: 10 766 €20242025 Company: 54 525 € Industry median: 10 800 €20250501001502002018 Company: — Industry median: —2019 Company: 29 903 € Industry median: 8 998 €20192020 Company: 26 790 € Industry median: 8 779 €2021 Company: 33 900 € Industry median: 9 884 €20212022 Company: 194 033 € Industry median: 10 945 €2023 Company: 33 900 € Industry median: 11 079 €20232024 Company: 34 552 € Industry median: 10 766 €2025 Company: 54 525 € 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: -288 950 € · −814.7% vs 2024 · industry median 284 € · above 2% of the industry
-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 070 € Industry median: 966 €20192020 Company: 23 278 € Industry median: 760 €20202021 Company: -8 620 € Industry median: 1 171 €20212022 Company: 1 386 259 € Industry median: 470 €20222023 Company: 347 262 € Industry median: 681 €20232024 Company: -31 588 € Industry median: 538 €20242025 Company: -288 950 € Industry median: 284 €2025-50005001 0001 5002018 Company: — Industry median: —2019 Company: 11 070 € Industry median: 966 €20192020 Company: 23 278 € Industry median: 760 €2021 Company: -8 620 € Industry median: 1 171 €20212022 Company: 1 386 259 € Industry median: 470 €2023 Company: 347 262 € Industry median: 681 €20232024 Company: -31 588 € Industry median: 538 €2025 Company: -288 950 € 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: -529.9 % · −438.5 pp vs the year before · industry median 22.0 % · above 2% of the industry
-1 000-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37.0 % Industry median: 31.9 %20192020 Company: 86.9 % Industry median: 32.1 %20202021 Company: -25.4 % Industry median: 35.7 %20212022 Company: 714.4 % Industry median: 27.6 %20222023 Company: 1 024.4 % Industry median: 28.4 %20232024 Company: -91.4 % Industry median: 25.0 %20242025 Company: -529.9 % Industry median: 22.0 %2025-1 000-50005001 0001 5002018 Company: — Industry median: —2019 Company: 37.0 % Industry median: 31.9 %20192020 Company: 86.9 % Industry median: 32.1 %2021 Company: -25.4 % Industry median: 35.7 %20212022 Company: 714.4 % Industry median: 27.6 %2023 Company: 1 024.4 % Industry median: 28.4 %20232024 Company: -91.4 % Industry median: 25.0 %2025 Company: -529.9 % 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: 23 140 665 € · +0.4% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 975 040 €20192020 Company: 2 096 512 €20202021 Company: 6 878 079 €20212022 Company: 14 053 693 €20222023 Company: 23 813 548 €20232024 Company: 23 050 917 €20242025 Company: 23 140 665 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 1 975 040 €20192020 Company: 2 096 512 €2021 Company: 6 878 079 €20212022 Company: 14 053 693 €2023 Company: 23 813 548 €20232024 Company: 23 050 917 €2025 Company: 23 140 665 €2025
Equity, € thousand 2025: 2 774 032 € · −9.4% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 540 096 €20192020 Company: 563 374 €20202021 Company: 1 281 954 €20212022 Company: 2 747 308 €20222023 Company: 3 094 569 €20232024 Company: 3 062 981 €20242025 Company: 2 774 032 €202501 0002 0003 0004 0002018 Company: —2019 Company: 540 096 €20192020 Company: 563 374 €2021 Company: 1 281 954 €20212022 Company: 2 747 308 €2023 Company: 3 094 569 €20232024 Company: 3 062 981 €2025 Company: 2 774 032 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 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: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 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 54 525 -288 950 16 964 23 140 665 2 774 032 2
2024 34 552 -31 588 16 619 23 050 917 3 062 981 2
2023 33 900 347 262 16 608 23 813 548 3 094 569 2
2022 194 033 1 386 259 16 052 14 053 693 2 747 308 2
2021 33 900 -8 620 16 060 6 878 079 1 281 954 2
2020 26 790 23 278 15 869 2 096 512 563 374 2
2019 29 903 11 070 15 710 1 975 040 540 096 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 0
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 4
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 2025

Net profit margin
-529.9 %
Net profit / revenue
Return on equity (ROE)
-10.4 %
Net profit / equity
Return on assets (ROA)
-1.2 %
Net profit / assets
Equity ratio
12.0 %
Equity / assets
Debt ratio
88.0 %
Liabilities / assets
Current ratio
23.36
Current assets / current liabilities
Revenue per employee
27 263 €
Revenue / average full-time employees
Labour cost per employee per month
707 €
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 11 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Aug 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Aug 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 23 Sep 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Jul 2021 Company’s own · audited 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)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10163392 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
8 Aug 2024
PDF
Ä 10163392 / 21
24 Apr 2024
Amendment entry In force
24 Apr 2024
PDF
Ä 10163392 / M2
18 Apr 2024
Ruling to eliminate deficiencies 8 May 2024 Deficiencies eliminated
23 Apr 2024
PDF
Ä 10163392 / 20
23 Feb 2024
Amendment entry In force
23 Feb 2024
PDF
Ä 10163392 / 19
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10163392 / 18
6 Jul 2022
Amendment entry In force
6 Jul 2022
PDF
Ä 10163392 / 17
3 Dec 2021
Amendment entry In force
3 Dec 2021
PDF
Ä 10163392 / 16
29 Oct 2021
Amendment entry In force
29 Oct 2021
PDF
Ä 10163392 / 15
21 Sep 2021
Amendment entry In force
21 Sep 2021
PDF
Ä 10163392 / 14
31 Aug 2021
Amendment entry In force
31 Aug 2021
PDF
Ä 10163392 / 13
7 May 2021
Amendment entry In force
7 May 2021
PDF
Ä 10163392 / 12
22 Feb 2021
Amendment entry In force
22 Feb 2021
PDF
Ä 10163392 / 11
7 Jan 2021
Amendment entry In force
7 Jan 2021
PDF
Ä 10163392 / 10
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10163392 / 9
25 Jan 2018
Amendment entry In force
25 Jan 2018
PDF
Ä 10163392 / M1
22 Jan 2018
Procedural ruling In force
22 Jan 2018
PDF
Ä 10163392 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10163392 / 7
12 Dec 2017
Amendment entry In force
12 Dec 2017
PDF
Ä 10163392 / 6
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10163392 / 5
27 Oct 2015
Second (constitutive) merger entry In force
27 Oct 2015
PDF
Ä 10163392 / 4
1 Jul 2014
Amendment under Commercial Code § 525 (2) In force
1 Jul 2014
PDF
Ä 10163392 / 3
14 Sep 2012
Amendment entry In force
14 Sep 2012
PDF
Ä 10163392 / 2
11 Sep 2012
Amendment entry In force
11 Sep 2012
PDF
Ä 10163392
14 Dec 2011
First entry In force
14 Dec 2011
PDF

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