Seriaal OÜ

Active Registry code 12599628 OÜ Tallinn Registered 16 Jan 2014
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Seriaal OÜ is a OÜ based in Tallinn, registry code 12599628, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €33 195 with 1 employees.

Turnover
33 195 €
↑ 20.7% vs Q2 2026
State taxes
7 766 €
↑ 9.6% vs Q2 2026
Labour taxes
1 296 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs 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

  • Turnover · Q3 2026 33 195 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 1 296 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 413 630 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 122.3 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 33 195 € · +20.7% vs Q2 2026 · industry median 13 705 € · above 74% of the industry
0100200300400Q4 2023 Company: 73 900 € Industry median: 15 091 €Q4·23Q1 2024 Company: 60 978 € Industry median: 14 762 €Q2 2024 Company: 117 643 € Industry median: 14 762 €Q2·24Q3 2024 Company: 385 030 € Industry median: 14 140 €Q4 2024 Company: 125 659 € Industry median: 15 052 €Q4·24Q1 2025 Company: 70 000 € Industry median: 14 703 €Q2 2025 Company: 132 513 € Industry median: 13 688 €Q2·25Q3 2025 Company: 140 816 € Industry median: 13 984 €Q4 2025 Company: 73 215 € Industry median: 14 505 €Q4·25Q1 2026 Company: 318 586 € Industry median: 14 237 €Q2 2026 Company: 27 501 € Industry median: 14 128 €Q2·26Q3 2026 Company: 33 195 € Industry median: 13 705 €Q3·260100200300400Q4 2024 Company: 125 659 € Industry median: 15 052 €Q1 2025 Company: 70 000 € Industry median: 14 703 €Q1·25Q2 2025 Company: 132 513 € Industry median: 13 688 €Q3 2025 Company: 140 816 € Industry median: 13 984 €Q3·25Q4 2025 Company: 73 215 € Industry median: 14 505 €Q1 2026 Company: 318 586 € Industry median: 14 237 €Q1·26Q2 2026 Company: 27 501 € Industry median: 14 128 €Q3 2026 Company: 33 195 € Industry median: 13 705 €Q3·26
  • 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.

Labour taxes per employee, € Q3 2026: 1 296 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 39% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 445 € Industry median: 1 639 €Q4·23Q1 2024 Company: 1 577 € Industry median: 1 650 €Q2 2024 Company: 1 615 € Industry median: 1 721 €Q2·24Q3 2024 Company: 1 615 € Industry median: 1 700 €Q4 2024 Company: 1 615 € Industry median: 1 679 €Q4·24Q1 2025 Company: 2 489 € Industry median: 1 739 €Q2 2025 Company: 1 758 € Industry median: 1 758 €Q2·25Q3 2025 Company: 905 € Industry median: 1 758 €Q4 2025 Company: 1 758 € Industry median: 1 758 €Q4·25Q1 2026 Company: 1 450 € Industry median: 1 641 €Q2 2026 Company: 1 296 € Industry median: 1 597 €Q2·26Q3 2026 Company: 1 296 € Industry median: 1 649 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 615 € Industry median: 1 679 €Q1 2025 Company: 2 489 € Industry median: 1 739 €Q1·25Q2 2025 Company: 1 758 € Industry median: 1 758 €Q3 2025 Company: 905 € Industry median: 1 758 €Q3·25Q4 2025 Company: 1 758 € Industry median: 1 758 €Q1 2026 Company: 1 450 € Industry median: 1 641 €Q1·26Q2 2026 Company: 1 296 € Industry median: 1 597 €Q3 2026 Company: 1 296 € Industry median: 1 649 €Q3·26
  • 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.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 7 766 € · +9.6% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 13 216 €Q4·23Q1 2024 Company: 12 551 €Q2 2024 Company: 25 135 €Q2·24Q3 2024 Company: 85 560 €Q4 2024 Company: 26 561 €Q4·24Q1 2025 Company: 23 102 €Q2 2025 Company: 27 338 €Q2·25Q3 2025 Company: 31 469 €Q4 2025 Company: 17 534 €Q4·25Q1 2026 Company: 81 025 €Q2 2026 Company: 7 089 €Q2·26Q3 2026 Company: 7 766 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 26 561 €Q1 2025 Company: 23 102 €Q1·25Q2 2025 Company: 27 338 €Q3 2025 Company: 31 469 €Q3·25Q4 2025 Company: 17 534 €Q1 2026 Company: 81 025 €Q1·26Q2 2026 Company: 7 089 €Q3 2026 Company: 7 766 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 33 195 7 766 1 296 1
Q2 2026 27 501 7 089 1 296 1
Q1 2026 318 586 81 025 1 450 1
Q4 2025 73 215 17 534 1 758 1
Q3 2025 140 816 31 469 905 1
Q2 2025 132 513 27 338 1 758 1
Q1 2025 70 000 23 102 2 489 1
Q4 2024 125 659 26 561 1 615 1
Q3 2024 385 030 85 560 1 615 1
Q2 2024 117 643 25 135 1 615 1
Q1 2024 60 978 12 551 1 577 1
Q4 2023 73 900 13 216 1 445 1
Q3 2023 85 480 15 597 1 445 1
Q2 2023 53 500 1 829 1 445 1
Q1 2023 41 313 8 092 2 198 1
Q4 2022 33 266 6 897 1 275 1
Q3 2022 7 500 2 127 1 275 1
Q2 2022 64 158 10 925 1 275 1
Q1 2022 50 790 12 520 2 414 1
Labour taxes per employee per month
432 €
Turnover per employee in the quarter
33 195 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 413 630 € · −41.5% vs 2024 · industry median 10 800 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 85 750 € Industry median: 8 998 €20192020 Company: 91 250 € Industry median: 8 779 €20202021 Company: 142 986 € Industry median: 9 884 €20212022 Company: 152 199 € Industry median: 10 945 €20222023 Company: 279 060 € Industry median: 11 079 €20232024 Company: 707 110 € Industry median: 10 766 €20242025 Company: 413 630 € Industry median: 10 800 €202502004006008002018 Company: — Industry median: —2019 Company: 85 750 € Industry median: 8 998 €20192020 Company: 91 250 € Industry median: 8 779 €2021 Company: 142 986 € Industry median: 9 884 €20212022 Company: 152 199 € Industry median: 10 945 €2023 Company: 279 060 € Industry median: 11 079 €20232024 Company: 707 110 € Industry median: 10 766 €2025 Company: 413 630 € Industry median: 10 800 €2025
  • 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, € thousand 2025: 505 848 € · −39.1% vs 2024 · industry median 284 € · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 51 551 € Industry median: 966 €20192020 Company: 55 785 € Industry median: 760 €20202021 Company: 413 528 € Industry median: 1 171 €20212022 Company: 208 269 € Industry median: 470 €20222023 Company: 329 891 € Industry median: 681 €20232024 Company: 831 101 € Industry median: 538 €20242025 Company: 505 848 € Industry median: 284 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 51 551 € Industry median: 966 €20192020 Company: 55 785 € Industry median: 760 €2021 Company: 413 528 € Industry median: 1 171 €20212022 Company: 208 269 € Industry median: 470 €2023 Company: 329 891 € Industry median: 681 €20232024 Company: 831 101 € Industry median: 538 €2025 Company: 505 848 € Industry median: 284 €2025
  • 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: 122.3 % · +4.8 pp vs the year before · industry median 22.0 % · above 91% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 60.1 % Industry median: 31.9 %20192020 Company: 61.1 % Industry median: 32.1 %20202021 Company: 289.2 % Industry median: 35.7 %20212022 Company: 136.8 % Industry median: 27.6 %20222023 Company: 118.2 % Industry median: 28.4 %20232024 Company: 117.5 % Industry median: 25.0 %20242025 Company: 122.3 % Industry median: 22.0 %202501002003002018 Company: — Industry median: —2019 Company: 60.1 % Industry median: 31.9 %20192020 Company: 61.1 % Industry median: 32.1 %2021 Company: 289.2 % Industry median: 35.7 %20212022 Company: 136.8 % Industry median: 27.6 %2023 Company: 118.2 % Industry median: 28.4 %20232024 Company: 117.5 % Industry median: 25.0 %2025 Company: 122.3 % Industry median: 22.0 %2025
  • 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: 2 417 564 € · +29.4% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 105 540 €20192020 Company: 187 470 €20202021 Company: 604 249 €20212022 Company: 797 632 €20222023 Company: 1 039 855 €20232024 Company: 1 867 614 €20242025 Company: 2 417 564 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 105 540 €20192020 Company: 187 470 €2021 Company: 604 249 €20212022 Company: 797 632 €2023 Company: 1 039 855 €20232024 Company: 1 867 614 €2025 Company: 2 417 564 €2025
Equity, € thousand 2025: 2 314 866 € · +26.2% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 102 309 €20192020 Company: 138 094 €20202021 Company: 531 622 €20212022 Company: 719 025 €20222023 Company: 1 028 841 €20232024 Company: 1 834 019 €20242025 Company: 2 314 866 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 102 309 €20192020 Company: 138 094 €2021 Company: 531 622 €20212022 Company: 719 025 €2023 Company: 1 028 841 €20232024 Company: 1 834 019 €2025 Company: 2 314 866 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 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: 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 413 630 505 848 14 030 2 417 564 2 314 866 1
2024 707 110 831 101 15 119 1 867 614 1 834 019 1
2023 279 060 329 891 13 514 1 039 855 1 028 841 1
2022 152 199 208 269 12 042 797 632 719 025 1
2021 142 986 413 528 11 239 604 249 531 622 1
2020 91 250 55 785 11 239 187 470 138 094 1
2019 85 750 51 551 10 636 105 540 102 309 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 2
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
122.3 %
Net profit / revenue
Return on equity (ROE)
21.9 %
Net profit / equity
Return on assets (ROA)
20.9 %
Net profit / assets
Equity ratio
95.8 %
Equity / assets
Debt ratio
4.2 %
Liabilities / assets
Current ratio
9.77
Current assets / current liabilities
Revenue per employee
413 630 €
Revenue / average full-time employees
Labour cost per employee per month
1 169 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 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

Owner in

Beneficial owners

  • Kaspar Sari
    Over 50% of voting rights in the consolidated entity · since 2 Sep 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10191891 / 7
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10191891 / 6
5 Feb 2018
Amendment entry In force
5 Feb 2018
PDF
Ä 10191891 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10191891 / 4
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10191891 / 3
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10191891 / 2
5 Mar 2015
Amendment under Commercial Code § 525 (2) In force
5 Mar 2015
PDF
Ä 10191891
16 Jan 2014
First entry In force
16 Jan 2014
PDF

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