Division OÜ

Active Registry code 12887422 OÜ Tallinn Registered 30 Jul 2015
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Division OÜ is a OÜ based in Tallinn, registry code 12887422, status: active. Main activity: Activities of advertising agencies. According to EMTA, turnover for Q3 2026 was €324 974 with 15 employees.

Turnover
324 974 €
↓ 32.0% vs Q2 2026
State taxes
132 685 €
↓ 30.9% vs Q2 2026
Labour taxes
87 358 €
↓ 18.1% vs Q2 2026
Employees
15
±0 vs Q2 2026

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

Position in the industry Activities of advertising, market research and public relations · EMTAK 73

  • Turnover · Q3 2026 324 974 €
    industry median 15 274 € · companies in the industry: 2 027
  • Labour taxes per employee 5 824 €
    industry median 1 523 € · companies in the industry: 1 026
  • Revenue · 2025 1.6 mn €
    industry median 14 626 € · companies in the industry: 3 984
  • Net profit margin · 2025 1.2 %
    industry median 8.6 % · companies in the industry: 3 053

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 324 974 € · −32.0% vs Q2 2026 · industry median 15 274 € · above 91% of the industry
0200400600800Q4 2023 Company: 535 972 € Industry median: 18 052 €Q4·23Q1 2024 Company: 425 262 € Industry median: 16 996 €Q2 2024 Company: 690 949 € Industry median: 16 870 €Q2·24Q3 2024 Company: 365 147 € Industry median: 16 642 €Q4 2024 Company: 503 469 € Industry median: 16 532 €Q4·24Q1 2025 Company: 395 250 € Industry median: 16 461 €Q2 2025 Company: 569 826 € Industry median: 16 216 €Q2·25Q3 2025 Company: 355 057 € Industry median: 15 935 €Q4 2025 Company: 427 682 € Industry median: 17 406 €Q4·25Q1 2026 Company: 318 703 € Industry median: 15 816 €Q2 2026 Company: 477 644 € Industry median: 16 003 €Q2·26Q3 2026 Company: 324 974 € Industry median: 15 274 €Q3·260200400600Q4 2024 Company: 503 469 € Industry median: 16 532 €Q1 2025 Company: 395 250 € Industry median: 16 461 €Q1·25Q2 2025 Company: 569 826 € Industry median: 16 216 €Q3 2025 Company: 355 057 € Industry median: 15 935 €Q3·25Q4 2025 Company: 427 682 € Industry median: 17 406 €Q1 2026 Company: 318 703 € Industry median: 15 816 €Q1·26Q2 2026 Company: 477 644 € Industry median: 16 003 €Q3 2026 Company: 324 974 € Industry median: 15 274 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 5 824 € · −18.1% vs Q2 2026 · industry median 1 523 € · above 93% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 228 € Industry median: 1 428 €Q4·23Q1 2024 Company: 5 220 € Industry median: 1 441 €Q2 2024 Company: 5 552 € Industry median: 1 524 €Q2·24Q3 2024 Company: 5 733 € Industry median: 1 543 €Q4 2024 Company: 5 565 € Industry median: 1 524 €Q4·24Q1 2025 Company: 4 733 € Industry median: 1 538 €Q2 2025 Company: 4 909 € Industry median: 1 570 €Q2·25Q3 2025 Company: 4 944 € Industry median: 1 640 €Q4 2025 Company: 5 463 € Industry median: 1 566 €Q4·25Q1 2026 Company: 4 180 € Industry median: 1 541 €Q2 2026 Company: 7 108 € Industry median: 1 516 €Q2·26Q3 2026 Company: 5 824 € Industry median: 1 523 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 565 € Industry median: 1 524 €Q1 2025 Company: 4 733 € Industry median: 1 538 €Q1·25Q2 2025 Company: 4 909 € Industry median: 1 570 €Q3 2025 Company: 4 944 € Industry median: 1 640 €Q3·25Q4 2025 Company: 5 463 € Industry median: 1 566 €Q1 2026 Company: 4 180 € Industry median: 1 541 €Q1·26Q2 2026 Company: 7 108 € Industry median: 1 516 €Q3 2026 Company: 5 824 € Industry median: 1 523 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · +0.0% vs Q2 2026
0102030Q4 2023 Company: 26Q4·23Q1 2024 Company: 26Q2 2024 Company: 24Q2·24Q3 2024 Company: 22Q4 2024 Company: 20Q4·24Q1 2025 Company: 23Q2 2025 Company: 20Q2·25Q3 2025 Company: 20Q4 2025 Company: 19Q4·25Q1 2026 Company: 18Q2 2026 Company: 15Q2·26Q3 2026 Company: 15Q3·260510152025Q4 2024 Company: 20Q1 2025 Company: 23Q1·25Q2 2025 Company: 20Q3 2025 Company: 20Q3·25Q4 2025 Company: 19Q1 2026 Company: 18Q1·26Q2 2026 Company: 15Q3 2026 Company: 15Q3·26
State taxes, € thousand Q3 2026: 132 685 € · −30.9% vs Q2 2026
050100150200250Q4 2023 Company: 214 572 €Q4·23Q1 2024 Company: 189 627 €Q2 2024 Company: 232 262 €Q2·24Q3 2024 Company: 175 307 €Q4 2024 Company: 179 910 €Q4·24Q1 2025 Company: 151 755 €Q2 2025 Company: 162 698 €Q2·25Q3 2025 Company: 147 685 €Q4 2025 Company: 172 119 €Q4·25Q1 2026 Company: 100 593 €Q2 2026 Company: 191 951 €Q2·26Q3 2026 Company: 132 685 €Q3·26050100150200Q4 2024 Company: 179 910 €Q1 2025 Company: 151 755 €Q1·25Q2 2025 Company: 162 698 €Q3 2025 Company: 147 685 €Q3·25Q4 2025 Company: 172 119 €Q1 2026 Company: 100 593 €Q1·26Q2 2026 Company: 191 951 €Q3 2026 Company: 132 685 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 324 974 132 685 87 358 15
Q2 2026 477 644 191 951 106 619 15
Q1 2026 318 703 100 593 75 240 18
Q4 2025 427 682 172 119 103 806 19
Q3 2025 355 057 147 685 98 876 20
Q2 2025 569 826 162 698 98 177 20
Q1 2025 395 250 151 755 108 857 23
Q4 2024 503 469 179 910 111 305 20
Q3 2024 365 147 175 307 126 132 22
Q2 2024 690 949 232 262 133 238 24
Q1 2024 425 262 189 627 135 727 26
Q4 2023 535 972 214 572 135 931 26
Q3 2023 469 959 186 218 131 213 29
Q2 2023 727 189 215 894 131 684 28
Q1 2023 625 868 222 781 134 109 30
Q4 2022 731 887 240 946 125 702 29
Q3 2022 517 462 172 503 114 164 30
Q2 2022 537 613 176 685 114 374 30
Q1 2022 692 907 197 639 115 128 31
Labour taxes per employee per month
1 941 €
Turnover per employee in the quarter
21 665 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 575 915 € · −17.4% vs 2024 · industry median 14 626 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 850 033 € Industry median: 13 798 €20192020 Company: 1 865 130 € Industry median: 12 176 €20202021 Company: 2 725 387 € Industry median: 13 429 €20212022 Company: 2 430 748 € Industry median: 13 712 €20222023 Company: 2 169 476 € Industry median: 14 400 €20232024 Company: 1 908 444 € Industry median: 14 798 €20242025 Company: 1 575 915 € Industry median: 14 626 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 1 850 033 € Industry median: 13 798 €20192020 Company: 1 865 130 € Industry median: 12 176 €2021 Company: 2 725 387 € Industry median: 13 429 €20212022 Company: 2 430 748 € Industry median: 13 712 €2023 Company: 2 169 476 € Industry median: 14 400 €20232024 Company: 1 908 444 € Industry median: 14 798 €2025 Company: 1 575 915 € Industry median: 14 626 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 19 235 € · −43.5% vs 2024 · industry median 381 € · above 83% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 120 033 € Industry median: 731 €20192020 Company: 235 117 € Industry median: 591 €20202021 Company: 387 708 € Industry median: 871 €20212022 Company: 272 165 € Industry median: 543 €20222023 Company: 46 665 € Industry median: 751 €20232024 Company: 34 016 € Industry median: 585 €20242025 Company: 19 235 € Industry median: 381 €202501002003004002018 Company: — Industry median: —2019 Company: 120 033 € Industry median: 731 €20192020 Company: 235 117 € Industry median: 591 €2021 Company: 387 708 € Industry median: 871 €20212022 Company: 272 165 € Industry median: 543 €2023 Company: 46 665 € Industry median: 751 €20232024 Company: 34 016 € Industry median: 585 €2025 Company: 19 235 € Industry median: 381 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.2 % · −0.6 pp vs the year before · industry median 8.6 % · above 35% of the industry
0510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.5 % Industry median: 10.2 %20192020 Company: 12.6 % Industry median: 12.5 %20202021 Company: 14.2 % Industry median: 14.5 %20212022 Company: 11.2 % Industry median: 11.4 %20222023 Company: 2.2 % Industry median: 11.7 %20232024 Company: 1.8 % Industry median: 10.8 %20242025 Company: 1.2 % Industry median: 8.6 %20250510152018 Company: — Industry median: —2019 Company: 6.5 % Industry median: 10.2 %20192020 Company: 12.6 % Industry median: 12.5 %2021 Company: 14.2 % Industry median: 14.5 %20212022 Company: 11.2 % Industry median: 11.4 %2023 Company: 2.2 % Industry median: 11.7 %20232024 Company: 1.8 % Industry median: 10.8 %2025 Company: 1.2 % Industry median: 8.6 %2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 755 147 € · −3.1% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 530 399 €20192020 Company: 879 480 €20202021 Company: 997 883 €20212022 Company: 1 038 593 €20222023 Company: 812 804 €20232024 Company: 779 588 €20242025 Company: 755 147 €202502505007501 0001 2502018 Company: —2019 Company: 530 399 €20192020 Company: 879 480 €2021 Company: 997 883 €20212022 Company: 1 038 593 €2023 Company: 812 804 €20232024 Company: 779 588 €2025 Company: 755 147 €2025
Equity, € thousand 2025: 542 458 € · +3.7% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 323 454 €20192020 Company: 486 591 €20202021 Company: 719 660 €20212022 Company: 739 961 €20222023 Company: 565 200 €20232024 Company: 523 223 €20242025 Company: 542 458 €202502004006008002018 Company: —2019 Company: 323 454 €20192020 Company: 486 591 €2021 Company: 719 660 €20212022 Company: 739 961 €2023 Company: 565 200 €20232024 Company: 523 223 €2025 Company: 542 458 €2025
Employees 2025: 20 · −13.0% vs 2024 · industry median 1 · above 98% of the industry
01020302016 Company: 19 Industry median: —20162017 Company: 22 Industry median: —20172018 Company: 23 Industry median: 120182019 Company: 23 Industry median: 120192020 Company: 21 Industry median: 120202021 Company: 26 Industry median: 120212022 Company: 29 Industry median: 120222023 Company: 29 Industry median: 120232024 Company: 23 Industry median: 120242025 Company: 20 Industry median: 1202501020302018 Company: 23 Industry median: 12019 Company: 23 Industry median: 120192020 Company: 21 Industry median: 12021 Company: 26 Industry median: 120212022 Company: 29 Industry median: 12023 Company: 29 Industry median: 120232024 Company: 23 Industry median: 12025 Company: 20 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (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 1 575 915 19 235 878 099 755 147 542 458 20
2024 1 908 444 34 016 1 102 696 779 588 523 223 23
2023 2 169 476 46 665 1 226 284 812 804 565 200 29
2022 2 430 748 272 165 1 112 539 1 038 593 739 961 29
2021 2 725 387 387 708 1 033 175 997 883 719 660 26
2020 1 865 130 235 117 832 861 879 480 486 591 21
2019 1 850 033 120 033 779 954 530 399 323 454 23
2018 — — — — — 23
2017 — — — — — 22
2016 — — — — — 19
2015 — — — — — 20

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
1.2 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
71.8 %
Equity / assets
Debt ratio
28.2 %
Liabilities / assets
Current ratio
1.87
Current assets / current liabilities
Revenue per employee
78 796 €
Revenue / average full-time employees
Labour cost per employee per month
3 659 €
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 20 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Apr 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Apr 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 78 000 € AS LHV Pank 9 Dec 2016 – in force

Board

  • Urmas Lilleorg
    Board member · since 17 Sep 2025
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 73111Activities of advertising agencies Main
Rulings
Number, date Title Deadline State Document
Ä 50010944 / 17
10 Apr 2026
Amendment entry In force
10 Apr 2026
PDF
Ä 50010944 / 16
17 Sep 2025
Amendment entry In force
17 Sep 2025
PDF
Ä 50010944 / 15
7 Jan 2025
Amendment entry In force
7 Jan 2025
PDF
Ä 50010944 / 14
30 May 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 May 2023
PDF
Ä 50010944 / 13
25 Nov 2019
Amendment entry In force
25 Nov 2019
PDF
Ä 50010944 / 12
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50010944 / 11
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50010944 / 10
1 Nov 2017
Amendment entry In force
1 Nov 2017
PDF
Ä 50010944 / 9
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 50010944 / 8
21 Aug 2017
Entry refused: deficiencies not eliminated In force
6 Sep 2017
PDF
Ä 50010944 / M5
29 Jun 2017
Ruling to eliminate deficiencies 29 Jul 2017 In force
29 Jun 2017
PDF
Ä 50010944 / 7
23 Mar 2017
Amendment entry In force
23 Mar 2017
PDF
K 50010944 / 6
9 Dec 2016
Commercial pledge entered In force
9 Dec 2016
PDF
Ä 50010944 / 5
12 Jan 2016
Amendment under Commercial Code § 525 (2) In force
12 Jan 2016
PDF
Ä 50010944 / 4
28 Sep 2015
Amendment entry In force
28 Sep 2015
PDF
Ä 50010944 / 3
25 Sep 2015
Amendment entry In force
25 Sep 2015
PDF
Ä 50010944 / M4
30 Jul 2015
Ruling annulling a ruling In force
30 Jul 2015
PDF
Ä 50010944 / 2
30 Jul 2015
Third (informative) division entry In force
30 Jul 2015
PDF
Ä 50010944
30 Jul 2015
First (declaratory) division entry (card of the new company) In force
30 Jul 2015
PDF
Ä 50010944 / M2
14 Jul 2015
Ruling to eliminate deficiencies 3 Aug 2015 Deficiencies eliminated
30 Jul 2015
PDF
Ä 50010944 / M1
6 Jul 2015
Procedural ruling 13 Jul 2015 Deficiencies eliminated
10 Jul 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data