Versus Ventures OÜ

Active Registry code 12624651 OÜ Tallinn Registered 7 Mar 2014
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Versus Ventures OÜ is a OÜ based in Tallinn, registry code 12624651, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €13 858 with employees.

Turnover
13 858 €
↓ 7.8% vs Q2 2026
State taxes
4 621 €
↑ 31.5% vs Q2 2026
Labour taxes
1 328 €
↑ 0.0% vs Q2 2026
Employees
—

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 13 858 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2024 79 678 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 443.1 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 858 € · −7.8% vs Q2 2026 · industry median 13 705 € · above 50% of the industry
010 00020 00030 00040 000Q4 2023 Company: 21 740 € Industry median: 15 091 €Q4·23Q1 2024 Company: 12 795 € Industry median: 14 762 €Q2 2024 Company: 9 288 € Industry median: 14 762 €Q2·24Q3 2024 Company: 21 640 € Industry median: 14 140 €Q4 2024 Company: 33 193 € Industry median: 15 052 €Q4·24Q1 2025 Company: 9 673 € Industry median: 14 703 €Q2 2025 Company: 23 151 € Industry median: 13 688 €Q2·25Q3 2025 Company: 23 231 € Industry median: 13 984 €Q4 2025 Company: 11 674 € Industry median: 14 505 €Q4·25Q1 2026 Company: 6 999 € Industry median: 14 237 €Q2 2026 Company: 15 035 € Industry median: 14 128 €Q2·26Q3 2026 Company: 13 858 € Industry median: 13 705 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 33 193 € Industry median: 15 052 €Q1 2025 Company: 9 673 € Industry median: 14 703 €Q1·25Q2 2025 Company: 23 151 € Industry median: 13 688 €Q3 2025 Company: 23 231 € Industry median: 13 984 €Q3·25Q4 2025 Company: 11 674 € Industry median: 14 505 €Q1 2026 Company: 6 999 € Industry median: 14 237 €Q1·26Q2 2026 Company: 15 035 € Industry median: 14 128 €Q3 2026 Company: 13 858 € 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.

State taxes, € Q3 2026: 4 621 € · +31.5% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 5 052 €Q4·23Q1 2024 Company: 3 116 €Q2 2024 Company: 2 253 €Q2·24Q3 2024 Company: 3 543 €Q4 2024 Company: 7 997 €Q4·24Q1 2025 Company: 2 796 €Q2 2025 Company: 6 007 €Q2·25Q3 2025 Company: 5 812 €Q4 2025 Company: 3 769 €Q4·25Q1 2026 Company: 33 507 €Q2 2026 Company: 3 513 €Q2·26Q3 2026 Company: 4 621 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 7 997 €Q1 2025 Company: 2 796 €Q1·25Q2 2025 Company: 6 007 €Q3 2025 Company: 5 812 €Q3·25Q4 2025 Company: 3 769 €Q1 2026 Company: 33 507 €Q1·26Q2 2026 Company: 3 513 €Q3 2026 Company: 4 621 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 858 4 621 1 328 —
Q2 2026 15 035 3 513 1 328 —
Q1 2026 6 999 33 507 1 345 —
Q4 2025 11 674 3 769 1 074 —
Q3 2025 23 231 5 812 921 —
Q2 2025 23 151 6 007 921 —
Q1 2025 9 673 2 796 868 —
Q4 2024 33 193 7 997 760 —
Q3 2024 21 640 3 543 760 —
Q2 2024 9 288 2 253 760 —
Q1 2024 12 795 3 116 747 —
Q4 2023 21 740 5 052 721 —
Q3 2023 20 575 4 350 721 —
Q2 2023 17 410 4 099 721 —
Q1 2023 15 160 2 670 240 —
Q4 2022 22 288 2 915 — —
Q3 2022 23 690 4 717 — —
Q2 2022 22 055 4 156 — —
Q1 2022 20 800 3 274 — —

Financials by year

2015 – 2024
Revenue, € 2024: 79 678 € · +1.7% vs 2023 · industry median 10 766 € · above 82% of the industry
020 00040 00060 00080 000100 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 38 991 € Industry median: 8 998 €20192020 Company: 58 959 € Industry median: 8 779 €20202021 Company: 54 735 € Industry median: 9 884 €20212022 Company: 92 328 € Industry median: 10 945 €20222023 Company: 78 335 € Industry median: 11 079 €20232024 Company: 79 678 € Industry median: 10 766 €2024020 00040 00060 00080 000100 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 38 991 € Industry median: 8 998 €2020 Company: 58 959 € Industry median: 8 779 €20202021 Company: 54 735 € Industry median: 9 884 €2022 Company: 92 328 € Industry median: 10 945 €20222023 Company: 78 335 € Industry median: 11 079 €2024 Company: 79 678 € Industry median: 10 766 €2024
  • 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 2024: 353 031 € · +3 558.0% vs 2023 · industry median 538 € · above 98% of the industry
01002003004002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21 657 € Industry median: 966 €20192020 Company: 27 889 € Industry median: 760 €20202021 Company: 33 018 € Industry median: 1 171 €20212022 Company: 26 765 € Industry median: 470 €20222023 Company: 9 651 € Industry median: 681 €20232024 Company: 353 031 € Industry median: 538 €202401002003004002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 21 657 € Industry median: 966 €2020 Company: 27 889 € Industry median: 760 €20202021 Company: 33 018 € Industry median: 1 171 €2022 Company: 26 765 € Industry median: 470 €20222023 Company: 9 651 € Industry median: 681 €2024 Company: 353 031 € Industry median: 538 €2024
  • 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, % 2024: 443.1 % · +430.8 pp vs the year before · industry median 25.0 % · above 98% of the industry
01002003004005002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 55.5 % Industry median: 31.9 %20192020 Company: 47.3 % Industry median: 32.1 %20202021 Company: 60.3 % Industry median: 35.7 %20212022 Company: 29.0 % Industry median: 27.6 %20222023 Company: 12.3 % Industry median: 28.4 %20232024 Company: 443.1 % Industry median: 25.0 %202401002003004005002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 55.5 % Industry median: 31.9 %2020 Company: 47.3 % Industry median: 32.1 %20202021 Company: 60.3 % Industry median: 35.7 %2022 Company: 29.0 % Industry median: 27.6 %20222023 Company: 12.3 % Industry median: 28.4 %2024 Company: 443.1 % Industry median: 25.0 %2024
  • 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 2024: 560 194 € · +170.3% vs 2023
02004006002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 110 636 €20192020 Company: 138 979 €20202021 Company: 171 780 €20212022 Company: 198 285 €20222023 Company: 207 279 €20232024 Company: 560 194 €202402004006002017 Company: —2018 Company: —20182019 Company: 110 636 €2020 Company: 138 979 €20202021 Company: 171 780 €2022 Company: 198 285 €20222023 Company: 207 279 €2024 Company: 560 194 €2024
Equity, € thousand 2024: 558 367 € · +171.9% vs 2023
02004006002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 108 013 €20192020 Company: 135 902 €20202021 Company: 168 920 €20212022 Company: 195 685 €20222023 Company: 205 336 €20232024 Company: 558 367 €202402004006002017 Company: —2018 Company: —20182019 Company: 108 013 €2020 Company: 135 902 €20202021 Company: 168 920 €2022 Company: 195 685 €20222023 Company: 205 336 €2024 Company: 558 367 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02015 Company: 0 Industry median: —20152016 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: 120240.00.20.40.60.81.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • 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
2024 79 678 353 031 11 571 560 194 558 367 0
2023 78 335 9 651 10 241 207 279 205 336 0
2022 92 328 26 765 0 198 285 195 685 0
2021 54 735 33 018 0 171 780 168 920 0
2020 58 959 27 889 0 138 979 135 902 0
2019 38 991 21 657 0 110 636 108 013 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 2024

Net profit margin
443.1 %
Net profit / revenue
Return on equity (ROE)
63.2 %
Net profit / equity
Return on assets (ROA)
63.0 %
Net profit / assets
Equity ratio
99.7 %
Equity / assets
Debt ratio
0.3 %
Liabilities / assets
Current ratio
148.71
Current assets / current liabilities

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 9 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Feb 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Nov 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Mar 2022 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)

  • 70201Business and other management consultancy activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10193620 / M4
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
10 Aug 2024
PDF
Ä 10193620 / M3
1 Dec 2023
Fine for not filing the report 16 Dec 2023 Deficiencies eliminated
9 Feb 2024
PDF
Ä 10193620 / M2
26 Oct 2023
Warning of a fine: annual report not filed 25 Nov 2023 Deficiencies eliminated
9 Feb 2024
PDF
Ä 10193620 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10193620 / M1
28 Feb 2022
Warning of a fine: annual report not filed 30 Mar 2022 Deficiencies eliminated
1 Apr 2022
PDF
Ä 10193620 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10193620 / 3
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10193620 / 2
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10193620
7 Mar 2014
First entry In force
7 Mar 2014
PDF

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