Äriprognoos OÜ

Active Registry code 12777805 OÜ Tallinn Registered 6 Jan 2015
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Äriprognoos OÜ is a OÜ based in Tallinn, registry code 12777805, status: active. Main activity: Other financial service activities, except insurance and pension funding n.e.c.. Its annual report for 2024 shows revenue of €30 809 and 2 employees.

Turnover
—
State taxes
102 €
↑ 0.0% vs Q2 2026
Labour taxes
219 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Financial service activities, except insurance and pension funding · EMTAK 64

  • Labour taxes per employee 110 €
    industry median 2 214 € · companies in the industry: 443
  • Revenue · 2024 30 809 €
    industry median 0 € · companies in the industry: 3 793
  • Net profit margin · 2024 0.6 %
    industry median 35.8 % · companies in the industry: 911

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 110 € · +0.0% vs Q2 2026 · industry median 2 214 € · above 2% of the industry
01 0002 0003 000Q4 2023 Company: 367 € Industry median: 2 331 €Q4·23Q1 2024 Company: 437 € Industry median: 2 206 €Q2 2024 Company: 482 € Industry median: 2 448 €Q2·24Q3 2024 Company: 482 € Industry median: 2 272 €Q4 2024 Company: 482 € Industry median: 2 438 €Q4·24Q1 2025 Company: 524 € Industry median: 2 659 €Q2 2025 Company: 436 € Industry median: 2 225 €Q2·25Q3 2025 Company: 88 € Industry median: 2 338 €Q4 2025 Company: 111 € Industry median: 2 418 €Q4·25Q1 2026 Company: 89 € Industry median: 2 338 €Q2 2026 Company: 110 € Industry median: 2 196 €Q2·26Q3 2026 Company: 110 € Industry median: 2 214 €Q3·2601 0002 0003 000Q4 2024 Company: 482 € Industry median: 2 438 €Q1 2025 Company: 524 € Industry median: 2 659 €Q1·25Q2 2025 Company: 436 € Industry median: 2 225 €Q3 2025 Company: 88 € Industry median: 2 338 €Q3·25Q4 2025 Company: 111 € Industry median: 2 418 €Q1 2026 Company: 89 € Industry median: 2 338 €Q1·26Q2 2026 Company: 110 € Industry median: 2 196 €Q3 2026 Company: 110 € Industry median: 2 214 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 102 € · +0.0% vs Q2 2026
02004006008001 000Q4 2023 Company: 579 €Q4·23Q1 2024 Company: 700 €Q2 2024 Company: 772 €Q2·24Q3 2024 Company: 772 €Q4 2024 Company: 773 €Q4·24Q1 2025 Company: 848 €Q2 2025 Company: 694 €Q2·25Q3 2025 Company: 70 €Q4 2025 Company: 114 €Q4·25Q1 2026 Company: 70 €Q2 2026 Company: 102 €Q2·26Q3 2026 Company: 102 €Q3·2602004006008001 000Q4 2024 Company: 773 €Q1 2025 Company: 848 €Q1·25Q2 2025 Company: 694 €Q3 2025 Company: 70 €Q3·25Q4 2025 Company: 114 €Q1 2026 Company: 70 €Q1·26Q2 2026 Company: 102 €Q3 2026 Company: 102 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 102 219 2
Q2 2026 — 102 219 2
Q1 2026 — 70 178 2
Q4 2025 — 114 221 2
Q3 2025 — 70 175 2
Q2 2025 — 694 872 2
Q1 2025 — 848 1 047 2
Q4 2024 — 773 963 2
Q3 2024 — 772 963 2
Q2 2024 — 772 963 2
Q1 2024 — 700 874 2
Q4 2023 — 579 733 2
Q3 2023 — 672 877 2
Q2 2023 — 579 677 2
Q1 2023 — 734 939 2
Q4 2022 — 654 808 2
Q3 2022 — 451 577 2
Q2 2022 — 403 522 2
Q1 2022 — 219 274 2
Labour taxes per employee per month
37 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € 2024: 30 809 € · +25.5% vs 2023 · industry median 0 € · above 89% 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: 46 039 € Industry median: 0 €20192020 Company: 20 148 € Industry median: 0 €20202021 Company: 6 000 € Industry median: 0 €20212022 Company: 7 660 € Industry median: 0 €20222023 Company: 24 545 € Industry median: 0 €20232024 Company: 30 809 € Industry median: 0 €2024010 00020 00030 00040 00050 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 46 039 € Industry median: 0 €2020 Company: 20 148 € Industry median: 0 €20202021 Company: 6 000 € Industry median: 0 €2022 Company: 7 660 € Industry median: 0 €20222023 Company: 24 545 € Industry median: 0 €2024 Company: 30 809 € Industry median: 0 €2024
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 172 € · +537.0% vs 2023 · industry median 0 € · above 56% of the industry
-20 000020 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37 778 € Industry median: 0 €20192020 Company: -9 881 € Industry median: 0 €20202021 Company: -18 072 € Industry median: 0 €20212022 Company: -12 567 € Industry median: 0 €20222023 Company: 27 € Industry median: 0 €20232024 Company: 172 € Industry median: 0 €2024-20 000020 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 37 778 € Industry median: 0 €2020 Company: -9 881 € Industry median: 0 €20202021 Company: -18 072 € Industry median: 0 €2022 Company: -12 567 € Industry median: 0 €20222023 Company: 27 € Industry median: 0 €2024 Company: 172 € Industry median: 0 €2024
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 0.6 % · +0.4 pp vs the year before · industry median 35.8 % · above 24% of the industry
-400-300-200-10001002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 82.1 % Industry median: 39.3 %20192020 Company: -49.0 % Industry median: 42.1 %20202021 Company: -301.2 % Industry median: 45.0 %20212022 Company: -164.1 % Industry median: 26.3 %20222023 Company: 0.1 % Industry median: 41.1 %20232024 Company: 0.6 % Industry median: 35.8 %2024-400-300-200-10001002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 82.1 % Industry median: 39.3 %2020 Company: -49.0 % Industry median: 42.1 %20202021 Company: -301.2 % Industry median: 45.0 %2022 Company: -164.1 % Industry median: 26.3 %20222023 Company: 0.1 % Industry median: 41.1 %2024 Company: 0.6 % Industry median: 35.8 %2024
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2024: 5 302 € · −6.6% vs 2023
010 00020 00030 00040 00050 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 48 744 €20192020 Company: 36 517 €20202021 Company: 16 200 €20212022 Company: 5 364 €20222023 Company: 5 677 €20232024 Company: 5 302 €2024010 00020 00030 00040 00050 0002017 Company: —2018 Company: —20182019 Company: 48 744 €2020 Company: 36 517 €20202021 Company: 16 200 €2022 Company: 5 364 €20222023 Company: 5 677 €2024 Company: 5 302 €2024
Equity, € 2024: 2 936 € · +6.2% vs 2023
010 00020 00030 00040 00050 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 43 257 €20192020 Company: 33 376 €20202021 Company: 15 303 €20212022 Company: 2 736 €20222023 Company: 2 764 €20232024 Company: 2 936 €2024010 00020 00030 00040 00050 0002017 Company: —2018 Company: —20182019 Company: 43 257 €2020 Company: 33 376 €20202021 Company: 15 303 €2022 Company: 2 736 €20222023 Company: 2 764 €2024 Company: 2 936 €2024
Employees 2024: 2 · +0.0% vs 2023 · industry median 1 · above 65% of the industry
01232015 Company: 2 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 1202401232017 Company: 1 Industry median: —2018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 12020 Company: 2 Industry median: 120202021 Company: 3 Industry median: 12022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 12024 Company: 2 Industry median: 12024
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (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 30 809 172 20 159 5 302 2 936 2
2023 24 545 27 16 700 5 677 2 764 2
2022 7 660 -12 567 15 458 5 364 2 736 2
2021 6 000 -18 072 19 222 16 200 15 303 3
2020 20 148 -9 881 12 727 36 517 33 376 2
2019 46 039 37 778 10 578 48 744 43 257 2
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 2
2015 — — — — — 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
0.6 %
Net profit / revenue
Return on equity (ROE)
5.9 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
55.4 %
Equity / assets
Debt ratio
44.6 %
Liabilities / assets
Current ratio
2.24
Current assets / current liabilities
Revenue per employee
15 405 €
Revenue / average full-time employees
Labour cost per employee per month
840 €
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 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Dec 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Sep 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Aug 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)

  • 64991Other financial service activities, except insurance and pension funding n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50000199 / M9
2 Sep 2024
Warning of deletion from the register: annual report not filed 6 Dec 2024 Deficiencies eliminated
5 Dec 2024
PDF
Ä 50000199 / M8
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50000199 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50000199 / M7
19 Jul 2022
Warning of deletion published in Ametlikud Teadaanded In force
19 Jul 2022
PDF
Ä 50000199 / M6
22 Nov 2021
Warning of deletion from the register: annual report not filed 23 May 2022 Deficiencies eliminated
24 Aug 2022
PDF
Ä 50000199 / 6
2 Sep 2021
Amendment entry In force
2 Sep 2021
PDF
Ä 50000199 / M5
30 Jun 2021
Fine for not filing the report 15 Jul 2021 In force
16 Jul 2021
PDF
Ä 50000199 / M4
10 Mar 2021
Warning of a fine: annual report not filed 9 Apr 2021 Deficiencies eliminated
24 Aug 2022
PDF
Ä 50000199 / 5
5 Oct 2020
Amendment entry In force
5 Oct 2020
PDF
Ä 50000199 / M3
8 Oct 2018
Warning of deletion published in Ametlikud Teadaanded In force
8 Oct 2018
PDF
Ä 50000199 / M2
4 Apr 2018
Warning of deletion from the register: annual report not filed 4 Oct 2018 Deficiencies eliminated
13 Mar 2021
PDF
Ä 50000199 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50000199 / 3
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50000199 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 50000199 / M1
6 Jan 2015
Ruling to eliminate deficiencies 5 Feb 2015 Deficiencies eliminated
6 Jan 2015
PDF
Ä 50000199
6 Jan 2015
First entry In force
6 Jan 2015
PDF

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