Vertelson Consulting OÜ

Active Registry code 12240583 OÜ Tallinn Registered 28 Feb 2012
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Vertelson Consulting OÜ is a OÜ based in Tallinn, registry code 12240583, status: active. Main activity: Financial consulting. Its annual report for 2024 shows revenue of €94 036 and 1 employees.

Turnover
—
State taxes
939 €
Labour taxes
0 €
Employees
—

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

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Revenue · 2024 94 036 €
    industry median 3 510 € · companies in the industry: 1 278
  • Net profit margin · 2024 -210.9 %
    industry median 23.7 % · companies in the industry: 710

Taxes and turnover

Q1 2023 – Q3 2026
Turnover, € Q1 2025: 7 360 € · +1 126.7% vs Q4 2024 · industry median 15 000 € · above 34% of the industry
05 00010 00015 00020 000Q1 2023 Company: 5 718 € Industry median: 16 001 €Q1·23Q2 2023 Company: 13 177 € Industry median: 15 073 €Q3 2023 Company: 4 211 € Industry median: 15 573 €Q3·23Q4 2023 Company: 641 € Industry median: 15 410 €Q1 2024 Company: 4 338 € Industry median: 14 567 €Q1·24Q2 2024 Company: 6 013 € Industry median: 14 307 €Q3 2024 Company: 5 744 € Industry median: 15 089 €Q3·24Q4 2024 Company: 600 € Industry median: 17 023 €Q1 2025 Company: 7 360 € Industry median: 15 000 €Q1·25Q2 2025 Company: — Industry median: 14 295 €Q1 2026 Company: — Industry median: 14 181 €Q1·26Q3 2026 Company: — Industry median: 13 814 €Q3·2605 00010 00015 00020 000Q1 2024 Company: 4 338 € Industry median: 14 567 €Q2 2024 Company: 6 013 € Industry median: 14 307 €Q2·24Q3 2024 Company: 5 744 € Industry median: 15 089 €Q4 2024 Company: 600 € Industry median: 17 023 €Q4·24Q1 2025 Company: 7 360 € Industry median: 15 000 €Q2 2025 Company: — Industry median: 14 295 €Q2·25Q1 2026 Company: — Industry median: 14 181 €Q3 2026 Company: — Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2024: 0 € · −100.0% vs Q2 2024 · industry median 2 155 € · above 2% of the industry
01 0002 0003 000Q1 2023 Company: 699 € Industry median: 2 131 €Q1·23Q2 2023 Company: — Industry median: 2 228 €Q3 2023 Company: 115 € Industry median: 2 264 €Q3·23Q4 2023 Company: 786 € Industry median: 2 204 €Q1 2024 Company: 1 548 € Industry median: 2 519 €Q1·24Q2 2024 Company: 823 € Industry median: 2 244 €Q3 2024 Company: 0 € Industry median: 2 155 €Q3·24Q4 2024 Company: — Industry median: 2 169 €Q1 2025 Company: — Industry median: 2 294 €Q1·25Q2 2025 Company: — Industry median: 2 197 €Q1 2026 Company: — Industry median: 2 256 €Q1·26Q3 2026 Company: — Industry median: 2 338 €Q3·2601 0002 0003 000Q1 2024 Company: 1 548 € Industry median: 2 519 €Q2 2024 Company: 823 € Industry median: 2 244 €Q2·24Q3 2024 Company: 0 € Industry median: 2 155 €Q4 2024 Company: — Industry median: 2 169 €Q4·24Q1 2025 Company: — Industry median: 2 294 €Q2 2025 Company: — Industry median: 2 197 €Q2·25Q1 2026 Company: — Industry median: 2 256 €Q3 2026 Company: — Industry median: 2 338 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2025: 1 · +0.0% vs Q1 2025
0.00.20.40.60.81.0Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q1 2026 Company: —Q1·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q1 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 939 € · +49.0% vs Q1 2026
05001 0001 5002 0002 500Q1 2023 Company: 746 €Q1·23Q2 2023 Company: —Q3 2023 Company: 82 €Q3·23Q4 2023 Company: 1 205 €Q1 2024 Company: 2 028 €Q1·24Q2 2024 Company: 1 558 €Q3 2024 Company: 1 126 €Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q1 2026 Company: 630 €Q1·26Q3 2026 Company: 939 €Q3·2605001 0001 5002 0002 500Q1 2024 Company: 2 028 €Q2 2024 Company: 1 558 €Q2·24Q3 2024 Company: 1 126 €Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q1 2026 Company: 630 €Q3 2026 Company: 939 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 939 — —
Q1 2026 — 630 — —
Q2 2025 — — — 1
Q1 2025 7 360 — — 1
Q4 2024 600 — — 1
Q3 2024 5 744 1 126 — 1
Q2 2024 6 013 1 558 823 1
Q1 2024 4 338 2 028 1 548 1
Q4 2023 641 1 205 786 1
Q3 2023 4 211 82 115 1
Q2 2023 13 177 — — 1
Q1 2023 5 718 746 699 1
Q4 2022 8 460 3 178 2 843 1
Q3 2022 10 194 690 867 1
Q2 2022 6 734 317 355 1
Q1 2022 4 442 1 374 1 496 1

Financials by year

2015 – 2024
Revenue, € thousand 2024: 94 036 € · +50.0% vs 2023 · industry median 3 510 € · above 82% of the industry
0501001502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 77 244 € Industry median: 5 400 €20192020 Company: 70 418 € Industry median: 3 790 €20202021 Company: 138 913 € Industry median: 4 200 €20212022 Company: 37 189 € Industry median: 3 539 €20222023 Company: 62 703 € Industry median: 3 094 €20232024 Company: 94 036 € Industry median: 3 510 €20240501001502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 77 244 € Industry median: 5 400 €2020 Company: 70 418 € Industry median: 3 790 €20202021 Company: 138 913 € Industry median: 4 200 €2022 Company: 37 189 € Industry median: 3 539 €20222023 Company: 62 703 € Industry median: 3 094 €2024 Company: 94 036 € Industry median: 3 510 €2024
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: -198 288 € · −255.4% vs 2023 · industry median 165 € · above 2% of the industry
-300-200-10001002002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 184 917 € Industry median: 502 €20192020 Company: 7 610 € Industry median: 93 €20202021 Company: 61 712 € Industry median: 269 €20212022 Company: -258 582 € Industry median: 0 €20222023 Company: 127 560 € Industry median: 10 €20232024 Company: -198 288 € Industry median: 165 €2024-300-200-10001002002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 184 917 € Industry median: 502 €2020 Company: 7 610 € Industry median: 93 €20202021 Company: 61 712 € Industry median: 269 €2022 Company: -258 582 € Industry median: 0 €20222023 Company: 127 560 € Industry median: 10 €2024 Company: -198 288 € Industry median: 165 €2024
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -210.9 % · −414.3 pp vs the year before · industry median 23.7 % · above 2% of the industry
-800-600-400-20002004002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 239.4 % Industry median: 28.7 %20192020 Company: 10.8 % Industry median: 24.8 %20202021 Company: 44.4 % Industry median: 27.0 %20212022 Company: -695.3 % Industry median: 20.8 %20222023 Company: 203.4 % Industry median: 21.6 %20232024 Company: -210.9 % Industry median: 23.7 %2024-800-600-400-20002004002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 239.4 % Industry median: 28.7 %2020 Company: 10.8 % Industry median: 24.8 %20202021 Company: 44.4 % Industry median: 27.0 %2022 Company: -695.3 % Industry median: 20.8 %20222023 Company: 203.4 % Industry median: 21.6 %2024 Company: -210.9 % Industry median: 23.7 %2024
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 487 710 € · −16.4% vs 2023
02004006008002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 590 891 €20192020 Company: 589 816 €20202021 Company: 657 008 €20212022 Company: 410 999 €20222023 Company: 583 353 €20232024 Company: 487 710 €202402004006008002017 Company: —2018 Company: —20182019 Company: 590 891 €2020 Company: 589 816 €20202021 Company: 657 008 €2022 Company: 410 999 €20222023 Company: 583 353 €2024 Company: 487 710 €2024
Equity, € thousand 2024: 242 830 € · −44.9% vs 2023
02004006002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 502 179 €20192020 Company: 509 789 €20202021 Company: 571 501 €20212022 Company: 312 919 €20222023 Company: 440 478 €20232024 Company: 242 830 €202402004006002017 Company: —2018 Company: —20182019 Company: 502 179 €2020 Company: 509 789 €20202021 Company: 571 501 €2022 Company: 312 919 €20222023 Company: 440 478 €2024 Company: 242 830 €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: 1 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: Activities auxiliary to financial services and insurance 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
2024 94 036 -198 288 10 891 487 710 242 830 1
2023 62 703 127 560 11 128 583 353 440 478 1
2022 37 189 -258 582 22 014 410 999 312 919 1
2021 138 913 61 712 25 589 657 008 571 501 1
2020 70 418 7 610 5 459 589 816 509 789 1
2019 77 244 184 917 16 021 590 891 502 179 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
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
-210.0 %
Net profit / revenue
Return on equity (ROE)
-81.7 %
Net profit / equity
Return on assets (ROA)
-40.7 %
Net profit / assets
Equity ratio
49.8 %
Equity / assets
Debt ratio
50.2 %
Liabilities / assets
Current ratio
1.55
Current assets / current liabilities
Revenue per employee
94 428 €
Revenue / average full-time employees
Labour cost per employee per month
908 €
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 4 Sep 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Sep 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Sep 2022 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)

  • 66191Financial consulting Main
  • 70201Business and other management consultancy activities
Rulings
Number, date Title Deadline State Document
Ä 10166050 / M13
15 May 2026
Fine for not filing the report 10 Jun 2026 In force
11 Jun 2026
PDF
Ä 10166050 / M12
16 Mar 2026
Warning of a fine: annual report not filed 30 Apr 2026 In force
31 Mar 2026
PDF
Ä 10166050 / M11
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
14 Aug 2024
PDF
Ä 10166050 / M10
17 Nov 2023
Fine for not filing the report 17 Dec 2023 Deficiencies eliminated
28 Jan 2024
PDF
Ä 10166050 / 6
12 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
12 Oct 2023
PDF
Ä 10166050 / M9
6 Oct 2023
Warning of a fine: annual report not filed 5 Nov 2023 Deficiencies eliminated
28 Jan 2024
PDF
Ä 10166050 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10166050 / M8
3 Aug 2022
Warning of deletion published in Ametlikud Teadaanded In force
3 Aug 2022
PDF
Ä 10166050 / M7
1 Feb 2022
Warning of deletion from the register: annual report not filed 1 Aug 2022 Deficiencies eliminated
10 Sep 2022
PDF
Ä 10166050 / M6
5 Nov 2021
Fine for not filing the report 23 Nov 2021 In force
23 Nov 2021
PDF
Ä 10166050 / M5
28 May 2021
Public service of a ruling in Ametlikud Teadaanded In force
28 May 2021
PDF
Ä 10166050 / M4
12 May 2021
Warning of a fine: annual report not filed 11 Jun 2021 Deficiencies eliminated
10 Sep 2022
PDF
Ä 10166050 / M3
2 May 2018
Warning of deletion from the register: annual report not filed 2 Nov 2018 Deficiencies eliminated
17 Jun 2018
PDF
Ä 10166050 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10166050 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10166050 / M2
26 Feb 2016
Warning of deletion from the register: annual report not filed 29 Aug 2016 Deficiencies eliminated
1 Jul 2016
PDF
Ä 10166050 / 2
18 Nov 2015
Amendment entry In force
18 Nov 2015
PDF
Ä 10166050 / M1
11 Jun 2014
Warning of deletion from the register: annual report not filed 8 Dec 2014 Deficiencies eliminated
8 Dec 2014
PDF
Ä 10166050
28 Feb 2012
First entry In force
28 Feb 2012
PDF

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