Algatus Finance OÜ is a OÜ based in Tallinn, registry code 12537455, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €23 700 and 1 employees.
Turnover
—
State taxes
1 089 €
↑ 3.1%vs Q2 2026
Labour taxes
1 157 €
↑ 3.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Labour taxes per employee1 157 €
above 30% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202523 700 €
above 61% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202534.0 %
above 58% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 157 € · +3.0% vs Q2 2026 · industry median 1 649 € · above 30% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 089 € · +3.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 089
1 157
1
Q2 2026
—
1 056
1 123
1
Q1 2026
—
1 001
1 064
1
Q4 2025
—
1 021
1 085
1
Q3 2025
—
1 021
1 085
1
Q2 2025
—
1 021
1 085
1
Q1 2025
—
946
1 006
1
Q4 2024
—
904
963
1
Q3 2024
—
904
963
1
Q2 2024
—
904
963
1
Q1 2024
—
854
910
1
Q4 2023
—
1 096
1 154
1
Q3 2023
—
251
269
1
Q2 2023
—
—
—
1
Labour taxes per employee per month
386 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 23 700 € · +37.5% vs 2024 · industry median 10 800 € · above 61% of the industry
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, € 2025: 8 053 € · −67.2% vs 2024 · industry median 284 € · above 69% of the industry
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: 34.0 % · −108.3 pp vs the year before · industry median 22.0 % · above 58% of the industry
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: 145 300 € · +5.9% vs 2024Equity, € thousand 2025: 144 938 € · +5.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
23 700
8 053
14 137
145 300
144 938
1
2024
17 235
24 523
13 168
137 206
136 885
1
2023
11 341
3 740
5 199
112 699
112 362
1
2022
25 953
23 852
0
128 041
108 621
0
2021
4 856
1 896
0
138 505
84 769
0
2020
0
-50
0
33 548
32 871
0
2019
500
969
0
32 993
32 922
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
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
34.0 %
Net profit / revenue
Return on equity (ROE)
5.6 %
Net profit / equity
Return on assets (ROA)
5.5 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
345.47
Current assets / current liabilities
Revenue per employee
23 700 €
Revenue / average full-time employees
Labour cost per employee per month
1 178 €
Labour costs / employees / 12 months (incl. employer taxes)
