Personaliosakond OÜ

Active Registry code 12376396 OÜ Tallinn Registered 9 Nov 2012
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Personaliosakond OÜ is a OÜ based in Tallinn, registry code 12376396, status: active. Main activity: Security and commodity contracts brokerage. Its annual report for 2025 shows revenue of €3 293 and 0 employees.

Turnover
—
State taxes
58 €
Labour taxes
62 €
Employees
—

Q4 2024 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2025 3 293 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 -11.4 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q3 2022 – Q4 2024
State taxes, € Q4 2024: 58 € · −68.5% vs Q3 2022
050100150200Q3 2022 Company: 184 €Q3·22Q4 2024 Company: 58 €Q4·24050100150200Q3 2022 Company: 184 €Q4 2024 Company: 58 €Q4·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2024 — 58 62 —
Q3 2022 — 184 193 —

Financials by year

2016 – 2025
Revenue, € 2025: 3 293 € · +28.3% vs 2024 · industry median 3 200 € · above 50% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 855 € Industry median: 5 400 €20192020 Company: 8 544 € Industry median: 3 790 €20202021 Company: 7 330 € Industry median: 4 200 €20212022 Company: 5 741 € Industry median: 3 539 €20222023 Company: 5 741 € Industry median: 3 094 €20232024 Company: 2 566 € Industry median: 3 510 €20242025 Company: 3 293 € Industry median: 3 200 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 9 855 € Industry median: 5 400 €20192020 Company: 8 544 € Industry median: 3 790 €2021 Company: 7 330 € Industry median: 4 200 €20212022 Company: 5 741 € Industry median: 3 539 €2023 Company: 5 741 € Industry median: 3 094 €20232024 Company: 2 566 € Industry median: 3 510 €2025 Company: 3 293 € Industry median: 3 200 €2025
  • 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, € 2025: -375 € · −5.0% vs 2024 · industry median 80 € · above 23% of the industry
-6 000-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -324 € Industry median: 502 €20192020 Company: -427 € Industry median: 93 €20202021 Company: 3 733 € Industry median: 269 €20212022 Company: -2 265 € Industry median: 0 €20222023 Company: -4 196 € Industry median: 10 €20232024 Company: -357 € Industry median: 165 €20242025 Company: -375 € Industry median: 80 €2025-6 000-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: -324 € Industry median: 502 €20192020 Company: -427 € Industry median: 93 €2021 Company: 3 733 € Industry median: 269 €20212022 Company: -2 265 € Industry median: 0 €2023 Company: -4 196 € Industry median: 10 €20232024 Company: -357 € Industry median: 165 €2025 Company: -375 € Industry median: 80 €2025
  • 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, % 2025: -11.4 % · +2.5 pp vs the year before · industry median 23.7 % · above 18% of the industry
-75-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3.3 % Industry median: 28.7 %20192020 Company: -5.0 % Industry median: 24.8 %20202021 Company: 50.9 % Industry median: 27.0 %20212022 Company: -39.5 % Industry median: 20.8 %20222023 Company: -73.1 % Industry median: 21.6 %20232024 Company: -13.9 % Industry median: 23.7 %20242025 Company: -11.4 % Industry median: 23.7 %2025-75-50-2502550752018 Company: — Industry median: —2019 Company: -3.3 % Industry median: 28.7 %20192020 Company: -5.0 % Industry median: 24.8 %2021 Company: 50.9 % Industry median: 27.0 %20212022 Company: -39.5 % Industry median: 20.8 %2023 Company: -73.1 % Industry median: 21.6 %20232024 Company: -13.9 % Industry median: 23.7 %2025 Company: -11.4 % Industry median: 23.7 %2025
  • 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, € 2025: 3 014 € · −16.6% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 523 €20192020 Company: 5 098 €20202021 Company: 9 146 €20212022 Company: 7 082 €20222023 Company: 2 885 €20232024 Company: 3 612 €20242025 Company: 3 014 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 5 523 €20192020 Company: 5 098 €2021 Company: 9 146 €20212022 Company: 7 082 €2023 Company: 2 885 €20232024 Company: 3 612 €2025 Company: 3 014 €2025
Equity, € 2025: 3 014 € · −16.6% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 523 €20192020 Company: 5 098 €20202021 Company: 9 146 €20212022 Company: 7 082 €20222023 Company: 2 885 €20232024 Company: 3 612 €20242025 Company: 3 014 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 5 523 €20192020 Company: 5 098 €2021 Company: 9 146 €20212022 Company: 7 082 €2023 Company: 2 885 €20232024 Company: 3 612 €2025 Company: 3 014 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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
2025 3 293 -375 0 3 014 3 014 0
2024 2 566 -357 0 3 612 3 612 0
2023 5 741 -4 196 0 2 885 2 885 0
2022 5 741 -2 265 0 7 082 7 082 0
2021 7 330 3 733 0 9 146 9 146 0
2020 8 544 -427 0 5 098 5 098 0
2019 9 855 -324 0 5 523 5 523 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
-11.4 %
Net profit / revenue
Return on equity (ROE)
-12.4 %
Net profit / equity
Return on assets (ROA)
-12.4 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

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 7 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 Aug 2020 Company’s own e-Äriregister

Board

  • Ene Olle
    Board member · since 9 Nov 2012

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Ene Olle
    Natural person · 2 500 €

Beneficial owners

  • Ene Olle
    Direct ownership · since 30 Oct 2018

Founders and other persons

  • Ene Olle
    Founder · 2 500 € · 9 Nov 2012

Activities (EMTAK)

  • 66121Security and commodity contracts brokerage Main
  • 58191Other publishing activities, except software publishing

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10176102 / 5
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10176102 / 4
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 10176102 / 3
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10176102 / 2
18 Nov 2015
 Amendment entry In force
18 Nov 2015
 PDF
Ä 10176102
9 Nov 2012
 First entry In force
9 Nov 2012
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data