van Oss Group OÜ

Active Registry code 12550355 OÜ Külitse alevik Registered 9 Oct 2013
Compare

van Oss Group OÜ is a OÜ based in Külitse alevik, registry code 12550355, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €4 390 with employees.

Turnover
4 390 €
State taxes
—
Labour taxes
—
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 4 390 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2024 35 457 €
    industry median 13 785 € · companies in the industry: 13 197
  • Net profit margin · 2024 3.5 %
    industry median 16.3 % · companies in the industry: 9 004

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 390 € · industry median 19 078 € · above 25% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 7 905 € Industry median: 20 666 €Q4·23Q1 2024 Company: 17 945 € Industry median: 20 684 €Q2 2024 Company: 11 833 € Industry median: 20 460 €Q2·24Q3 2024 Company: 2 882 € Industry median: 19 818 €Q4 2024 Company: 4 808 € Industry median: 20 482 €Q4·24Q1 2025 Company: 6 280 € Industry median: 20 692 €Q2 2025 Company: 3 210 € Industry median: 21 060 €Q2·25Q3 2025 Company: 10 763 € Industry median: 20 327 €Q4 2025 Company: 2 990 € Industry median: 21 191 €Q4·25Q1 2026 Company: 7 833 € Industry median: 20 665 €Q2 2026 Company: 0 € Industry median: 20 000 €Q2·26Q3 2026 Company: 4 390 € Industry median: 19 078 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 4 808 € Industry median: 20 482 €Q1 2025 Company: 6 280 € Industry median: 20 692 €Q1·25Q2 2025 Company: 3 210 € Industry median: 21 060 €Q3 2025 Company: 10 763 € Industry median: 20 327 €Q3·25Q4 2025 Company: 2 990 € Industry median: 21 191 €Q1 2026 Company: 7 833 € Industry median: 20 665 €Q1·26Q2 2026 Company: 0 € Industry median: 20 000 €Q3 2026 Company: 4 390 € 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.

Labour taxes per employee, € Q2 2024: 2 289 € · +50.0% vs Q1 2024 · industry median 2 514 € · above 46% of the industry
01 0002 0003 000Q4 2023 Company: — Industry median: 2 319 €Q4·23Q1 2024 Company: 1 526 € Industry median: 2 529 €Q2 2024 Company: 2 289 € Industry median: 2 514 €Q2·24Q3 2024 Company: — Industry median: 2 481 €Q4 2024 Company: — Industry median: 2 431 €Q4·24Q1 2025 Company: — Industry median: 2 523 €Q2 2025 Company: — Industry median: 2 506 €Q2·25Q3 2025 Company: — Industry median: 2 577 €Q4 2025 Company: — Industry median: 2 632 €Q4·25Q1 2026 Company: — Industry median: 2 408 €Q2 2026 Company: — Industry median: 2 335 €Q2·26Q3 2026 Company: — Industry median: 2 345 €Q3·2601 0002 0003 000Q4 2024 Company: — Industry median: 2 431 €Q1 2025 Company: — Industry median: 2 523 €Q1·25Q2 2025 Company: — Industry median: 2 506 €Q3 2025 Company: — Industry median: 2 577 €Q3·25Q4 2025 Company: — Industry median: 2 632 €Q1 2026 Company: — Industry median: 2 408 €Q1·26Q2 2026 Company: — Industry median: 2 335 €Q3 2026 Company: — Industry median: 2 345 €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.

Employees Q2 2024: 1 · +0.0% vs Q1 2024
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q1 2026: 1 794 €
05001 0001 5002 0002 500Q4 2023 Company: —Q4·23Q1 2024 Company: 2 493 €Q2 2024 Company: 2 116 €Q2·24Q3 2024 Company: 2 091 €Q4 2024 Company: —Q4·24Q1 2025 Company: 125 €Q2 2025 Company: 45 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: —Q4·25Q1 2026 Company: 1 794 €Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·2605001 0001 5002 000Q4 2024 Company: —Q1 2025 Company: 125 €Q1·25Q2 2025 Company: 45 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: —Q1 2026 Company: 1 794 €Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 390 — — —
Q2 2026 — — — —
Q1 2026 7 833 1 794 — —
Q4 2025 2 990 — — —
Q3 2025 10 763 — — —
Q2 2025 3 210 45 — —
Q1 2025 6 280 125 — —
Q4 2024 4 808 — — —
Q3 2024 2 882 2 091 2 289 —
Q2 2024 11 833 2 116 2 289 1
Q1 2024 17 945 2 493 1 526 1
Q4 2023 7 905 — — 1
Q3 2023 8 423 155 — —
Q2 2023 10 530 310 — —
Q1 2023 16 945 1 058 589 —
Q4 2022 8 673 840 1 567 1
Q3 2022 10 900 1 981 2 351 1
Q2 2022 12 555 2 079 2 351 1
Q1 2022 6 812 2 153 2 351 1

Financials by year

2015 – 2024
Revenue, € 2024: 35 457 € · −21.8% vs 2023 · industry median 13 785 € · above 62% of the industry
010 00020 00030 00040 00050 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 49 446 € Industry median: 11 130 €20192020 Company: 46 659 € Industry median: 11 075 €20202021 Company: 49 040 € Industry median: 13 105 €20212022 Company: 39 283 € Industry median: 15 007 €20222023 Company: 45 345 € Industry median: 15 500 €20232024 Company: 35 457 € Industry median: 13 785 €2024010 00020 00030 00040 00050 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 49 446 € Industry median: 11 130 €2020 Company: 46 659 € Industry median: 11 075 €20202021 Company: 49 040 € Industry median: 13 105 €2022 Company: 39 283 € Industry median: 15 007 €20222023 Company: 45 345 € Industry median: 15 500 €2024 Company: 35 457 € Industry median: 13 785 €2024
  • 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, € 2024: 1 247 € · +120.8% vs 2023 · industry median 249 € · above 56% of the industry
-12 500-10 000-7 500-5 000-2 50002 5002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10 449 € Industry median: 618 €20192020 Company: 53 € Industry median: 617 €20202021 Company: 182 € Industry median: 829 €20212022 Company: 119 € Industry median: 300 €20222023 Company: -6 006 € Industry median: 383 €20232024 Company: 1 247 € Industry median: 249 €2024-12 500-10 000-7 500-5 000-2 50002 5002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -10 449 € Industry median: 618 €2020 Company: 53 € Industry median: 617 €20202021 Company: 182 € Industry median: 829 €2022 Company: 119 € Industry median: 300 €20222023 Company: -6 006 € Industry median: 383 €2024 Company: 1 247 € Industry median: 249 €2024
  • 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, % 2024: 3.5 % · +16.8 pp vs the year before · industry median 16.3 % · above 34% of the industry
-30-20-1001020302015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -21.1 % Industry median: 21.0 %20192020 Company: 0.1 % Industry median: 22.4 %20202021 Company: 0.4 % Industry median: 23.6 %20212022 Company: 0.3 % Industry median: 19.1 %20222023 Company: -13.2 % Industry median: 17.8 %20232024 Company: 3.5 % Industry median: 16.3 %2024-30-20-1001020302017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -21.1 % Industry median: 21.0 %2020 Company: 0.1 % Industry median: 22.4 %20202021 Company: 0.4 % Industry median: 23.6 %2022 Company: 0.3 % Industry median: 19.1 %20222023 Company: -13.2 % Industry median: 17.8 %2024 Company: 3.5 % Industry median: 16.3 %2024
  • 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, € 2024: 4 307 € · +45.5% vs 2023
02 0004 0006 0008 00010 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 612 €20192020 Company: 8 665 €20202021 Company: 8 847 €20212022 Company: 8 966 €20222023 Company: 2 960 €20232024 Company: 4 307 €202402 0004 0006 0008 00010 0002017 Company: —2018 Company: —20182019 Company: 8 612 €2020 Company: 8 665 €20202021 Company: 8 847 €2022 Company: 8 966 €20222023 Company: 2 960 €2024 Company: 4 307 €2024
Equity, € 2024: 4 307 € · +45.5% vs 2023
02 0004 0006 0008 00010 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 612 €20192020 Company: 8 665 €20202021 Company: 8 847 €20212022 Company: 8 966 €20222023 Company: 2 960 €20232024 Company: 4 307 €202402 0004 0006 0008 00010 0002017 Company: —2018 Company: —20182019 Company: 8 612 €2020 Company: 8 665 €20202021 Company: 8 847 €2022 Company: 8 966 €20222023 Company: 2 960 €2024 Company: 4 307 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02015 Company: 1 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: 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
2024 35 457 1 247 19 056 4 307 4 307 1
2023 45 345 -6 006 2 007 2 960 2 960 1
2022 39 283 119 20 070 8 966 8 966 1
2021 49 040 182 23 816 8 847 8 847 1
2020 46 659 53 21 822 8 665 8 665 1
2019 49 446 -10 449 12 443 8 612 8 612 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2

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
3.5 %
Net profit / revenue
Return on equity (ROE)
29.0 %
Net profit / equity
Return on assets (ROA)
29.0 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
35 457 €
Revenue / average full-time employees
Labour cost per employee per month
1 588 €
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 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Jan 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Dec 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Oct 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 20065438 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20065438 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20065438 / 4
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 20065438 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 20065438 / 2
31 Mar 2017
Amendment entry In force
31 Mar 2017
PDF
Ä 20065438 / M2
29 Mar 2017
Ruling to eliminate deficiencies 8 Apr 2017 Deficiencies eliminated
31 Mar 2017
PDF
Ä 20065438 / M1
9 Feb 2016
Warning of deletion from the register: annual report not filed 12 Aug 2016 Deficiencies eliminated
29 Apr 2016
PDF
Ä 20065438
9 Oct 2013
First entry In force
9 Oct 2013
PDF

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