Phose Group OÜ

Active Registry code 12508413 OÜ Tallinn Registered 22 Jul 2013
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Phose Group OÜ is a OÜ based in Tallinn, registry code 12508413, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €20 734 with employees.

Turnover
20 734 €
↑ 0.9% vs Q2 2026
State taxes
5 170 €
↑ 0.2% 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 Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 20 734 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 74 045 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 41.0 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 734 € · +0.9% vs Q2 2026 · industry median 19 078 € · above 52% of the industry
010 00020 00030 000Q4 2023 Company: 11 835 € Industry median: 20 666 €Q4·23Q1 2024 Company: 16 670 € Industry median: 20 684 €Q2 2024 Company: 15 519 € Industry median: 20 460 €Q2·24Q3 2024 Company: 14 903 € Industry median: 19 818 €Q4 2024 Company: 17 790 € Industry median: 20 482 €Q4·24Q1 2025 Company: 25 005 € Industry median: 20 692 €Q2 2025 Company: 14 227 € Industry median: 21 060 €Q2·25Q3 2025 Company: 15 772 € Industry median: 20 327 €Q4 2025 Company: 20 589 € Industry median: 21 191 €Q4·25Q1 2026 Company: 22 532 € Industry median: 20 665 €Q2 2026 Company: 20 552 € Industry median: 20 000 €Q2·26Q3 2026 Company: 20 734 € Industry median: 19 078 €Q3·26010 00020 00030 000Q4 2024 Company: 17 790 € Industry median: 20 482 €Q1 2025 Company: 25 005 € Industry median: 20 692 €Q1·25Q2 2025 Company: 14 227 € Industry median: 21 060 €Q3 2025 Company: 15 772 € Industry median: 20 327 €Q3·25Q4 2025 Company: 20 589 € Industry median: 21 191 €Q1 2026 Company: 22 532 € Industry median: 20 665 €Q1·26Q2 2026 Company: 20 552 € Industry median: 20 000 €Q3 2026 Company: 20 734 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 5 170 € · +0.2% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 3 344 €Q4·23Q1 2024 Company: 9 629 €Q2 2024 Company: 4 210 €Q2·24Q3 2024 Company: 3 884 €Q4 2024 Company: 4 906 €Q4·24Q1 2025 Company: 6 341 €Q2 2025 Company: 3 492 €Q2·25Q3 2025 Company: 24 478 €Q4 2025 Company: 5 848 €Q4·25Q1 2026 Company: 5 841 €Q2 2026 Company: 5 160 €Q2·26Q3 2026 Company: 5 170 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 4 906 €Q1 2025 Company: 6 341 €Q1·25Q2 2025 Company: 3 492 €Q3 2025 Company: 24 478 €Q3·25Q4 2025 Company: 5 848 €Q1 2026 Company: 5 841 €Q1·26Q2 2026 Company: 5 160 €Q3 2026 Company: 5 170 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 734 5 170 1 041 —
Q2 2026 20 552 5 160 1 041 —
Q1 2026 22 532 5 841 1 158 —
Q4 2025 20 589 5 848 1 391 —
Q3 2025 15 772 24 478 1 391 —
Q2 2025 14 227 3 492 1 391 —
Q1 2025 25 005 6 341 1 323 —
Q4 2024 17 790 4 906 1 188 —
Q3 2024 14 903 3 884 1 188 —
Q2 2024 15 519 4 210 1 188 —
Q1 2024 16 670 9 629 1 188 —
Q4 2023 11 835 3 344 1 188 —
Q3 2023 10 263 2 414 1 188 —
Q2 2023 10 989 12 987 1 661 —
Q1 2023 14 588 3 724 1 149 —
Q4 2022 11 827 3 243 1 071 —
Q3 2022 9 406 2 742 1 071 —
Q2 2022 8 970 2 693 1 071 —
Q1 2022 17 991 4 494 1 033 —

Financials by year

2016 – 2025
Revenue, € 2025: 74 045 € · +10.8% vs 2024 · industry median 14 309 € · above 73% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 32 059 € Industry median: 11 130 €20192020 Company: 34 533 € Industry median: 11 075 €20202021 Company: 40 703 € Industry median: 13 105 €20212022 Company: 45 282 € Industry median: 15 007 €20222023 Company: 47 460 € Industry median: 15 500 €20232024 Company: 66 808 € Industry median: 13 785 €20242025 Company: 74 045 € Industry median: 14 309 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 32 059 € Industry median: 11 130 €20192020 Company: 34 533 € Industry median: 11 075 €2021 Company: 40 703 € Industry median: 13 105 €20212022 Company: 45 282 € Industry median: 15 007 €2023 Company: 47 460 € Industry median: 15 500 €20232024 Company: 66 808 € Industry median: 13 785 €2025 Company: 74 045 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 30 393 € · −36.2% vs 2024 · industry median 106 € · above 83% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 592 € Industry median: 618 €20192020 Company: 22 726 € Industry median: 617 €20202021 Company: 27 677 € Industry median: 829 €20212022 Company: 30 259 € Industry median: 300 €20222023 Company: 13 313 € Industry median: 383 €20232024 Company: 47 642 € Industry median: 249 €20242025 Company: 30 393 € Industry median: 106 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 16 592 € Industry median: 618 €20192020 Company: 22 726 € Industry median: 617 €2021 Company: 27 677 € Industry median: 829 €20212022 Company: 30 259 € Industry median: 300 €2023 Company: 13 313 € Industry median: 383 €20232024 Company: 47 642 € Industry median: 249 €2025 Company: 30 393 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 41.0 % · −30.3 pp vs the year before · industry median 15.1 % · above 70% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 51.8 % Industry median: 21.0 %20192020 Company: 65.8 % Industry median: 22.4 %20202021 Company: 68.0 % Industry median: 23.6 %20212022 Company: 66.8 % Industry median: 19.1 %20222023 Company: 28.1 % Industry median: 17.8 %20232024 Company: 71.3 % Industry median: 16.3 %20242025 Company: 41.0 % Industry median: 15.1 %20250204060802018 Company: — Industry median: —2019 Company: 51.8 % Industry median: 21.0 %20192020 Company: 65.8 % Industry median: 22.4 %2021 Company: 68.0 % Industry median: 23.6 %20212022 Company: 66.8 % Industry median: 19.1 %2023 Company: 28.1 % Industry median: 17.8 %20232024 Company: 71.3 % Industry median: 16.3 %2025 Company: 41.0 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 78 401 € · −33.4% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 61 448 €20192020 Company: 82 511 €20202021 Company: 85 966 €20212022 Company: 116 343 €20222023 Company: 74 407 €20232024 Company: 117 678 €20242025 Company: 78 401 €202502550751001252018 Company: —2019 Company: 61 448 €20192020 Company: 82 511 €2021 Company: 85 966 €20212022 Company: 116 343 €2023 Company: 74 407 €20232024 Company: 117 678 €2025 Company: 78 401 €2025
Equity, € thousand 2025: 75 345 € · −34.5% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 811 €20192020 Company: 81 536 €20202021 Company: 84 213 €20212022 Company: 114 472 €20222023 Company: 67 311 €20232024 Company: 114 952 €20242025 Company: 75 345 €202502550751001252018 Company: —2019 Company: 58 811 €20192020 Company: 81 536 €2021 Company: 84 213 €20212022 Company: 114 472 €2023 Company: 67 311 €20232024 Company: 114 952 €2025 Company: 75 345 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 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: 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: Computer programming, consultancy and related 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 74 045 30 393 13 087 78 401 75 345 1
2024 66 808 47 642 11 571 117 678 114 952 1
2023 47 460 13 313 11 571 74 407 67 311 1
2022 45 282 30 259 10 438 116 343 114 472 1
2021 40 703 27 677 9 321 85 966 84 213 1
2020 34 533 22 726 9 321 82 511 81 536 1
2019 32 059 16 592 8 618 61 448 58 811 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 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
41.0 %
Net profit / revenue
Return on equity (ROE)
40.3 %
Net profit / equity
Return on assets (ROA)
38.8 %
Net profit / assets
Equity ratio
96.1 %
Equity / assets
Debt ratio
3.9 %
Liabilities / assets
Current ratio
25.65
Current assets / current liabilities
Revenue per employee
74 045 €
Revenue / average full-time employees
Labour cost per employee per month
1 091 €
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 6 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 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)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10185545 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10185545 / 8
22 Jun 2021
Amendment under Commercial Code § 525 (2) In force
22 Jun 2021
PDF
Ä 10185545 / 7
20 Dec 2018
Amendment entry In force
20 Dec 2018
PDF
Ä 10185545 / 6
5 Apr 2018
Amendment under Commercial Code § 525 (2) In force
5 Apr 2018
PDF
Ä 10185545 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10185545 / 4
14 Nov 2017
Amendment under Commercial Code § 525 (2) In force
14 Nov 2017
PDF
Ä 10185545 / 3
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10185545 / 2
9 Oct 2013
Amendment entry In force
9 Oct 2013
PDF
Ä 10185545
22 Jul 2013
First entry In force
22 Jul 2013
PDF

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