Change Capital OÜ

Active Registry code 12899000 OÜ Tallinn Registered 21 Aug 2015
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Change Capital OÜ is a OÜ based in Tallinn, registry code 12899000, status: active. Main activity: Other information technology and computer service activities. According to EMTA, turnover for Q3 2026 was €20 820 with employees.

Turnover
20 820 €
↓ 0.9% vs Q2 2026
State taxes
4 997 €
↓ 0.9% vs Q2 2026
Labour taxes
0 €
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 20 820 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 0 €
    industry median 14 309 € · companies in the industry: 13 336

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 20 820 € · −0.9% vs Q2 2026 · industry median 19 078 € · above 52% of the industry
0100200300Q4 2023 Company: 298 218 € Industry median: 20 666 €Q4·23Q1 2024 Company: 242 667 € Industry median: 20 684 €Q2 2024 Company: 270 582 € Industry median: 20 460 €Q2·24Q3 2024 Company: 154 606 € Industry median: 19 818 €Q4 2024 Company: 155 088 € Industry median: 20 482 €Q4·24Q1 2025 Company: 149 017 € Industry median: 20 692 €Q2 2025 Company: 86 890 € Industry median: 21 060 €Q2·25Q3 2025 Company: 43 432 € Industry median: 20 327 €Q4 2025 Company: 64 101 € Industry median: 21 191 €Q4·25Q1 2026 Company: 25 442 € Industry median: 20 665 €Q2 2026 Company: 21 015 € Industry median: 20 000 €Q2·26Q3 2026 Company: 20 820 € Industry median: 19 078 €Q3·26050100150200Q4 2024 Company: 155 088 € Industry median: 20 482 €Q1 2025 Company: 149 017 € Industry median: 20 692 €Q1·25Q2 2025 Company: 86 890 € Industry median: 21 060 €Q3 2025 Company: 43 432 € Industry median: 20 327 €Q3·25Q4 2025 Company: 64 101 € Industry median: 21 191 €Q1 2026 Company: 25 442 € Industry median: 20 665 €Q1·26Q2 2026 Company: 21 015 € Industry median: 20 000 €Q3 2026 Company: 20 820 € 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.

State taxes, € thousand Q3 2026: 4 997 € · −0.9% vs Q2 2026
050100150200Q4 2023 Company: 198 321 €Q4·23Q1 2024 Company: 23 957 €Q2 2024 Company: 27 343 €Q2·24Q3 2024 Company: 5 419 €Q4 2024 Company: 7 402 €Q4·24Q1 2025 Company: 11 286 €Q2 2025 Company: 11 066 €Q2·25Q3 2025 Company: 2 866 €Q4 2025 Company: 5 257 €Q4·25Q1 2026 Company: 3 585 €Q2 2026 Company: 5 044 €Q2·26Q3 2026 Company: 4 997 €Q3·2603581013Q4 2024 Company: 7 402 €Q1 2025 Company: 11 286 €Q1·25Q2 2025 Company: 11 066 €Q3 2025 Company: 2 866 €Q3·25Q4 2025 Company: 5 257 €Q1 2026 Company: 3 585 €Q1·26Q2 2026 Company: 5 044 €Q3 2026 Company: 4 997 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 820 4 997 — —
Q2 2026 21 015 5 044 — —
Q1 2026 25 442 3 585 — —
Q4 2025 64 101 5 257 — —
Q3 2025 43 432 2 866 — —
Q2 2025 86 890 11 066 — —
Q1 2025 149 017 11 286 39 —
Q4 2024 155 088 7 402 171 —
Q3 2024 154 606 5 419 309 —
Q2 2024 270 582 27 343 516 —
Q1 2024 242 667 23 957 402 —
Q4 2023 298 218 198 321 174 210 —
Q3 2023 135 059 234 756 249 571 1
Q2 2023 131 589 229 957 245 856 18
Q1 2023 162 572 280 524 300 459 17
Q4 2022 547 729 411 979 407 150 23
Q3 2022 320 269 109 300 114 261 30
Q2 2022 154 769 11 906 8 893 34
Q1 2022 389 660 — 21 712 27

Financials by year

2016 – 2025
Revenue, € thousand 2025: 0 € · −100.0% vs 2024 · industry median 14 309 € · above 5% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 257 085 € Industry median: 11 130 €20192020 Company: 21 600 € Industry median: 11 075 €20202021 Company: 313 140 € Industry median: 13 105 €20212022 Company: 328 920 € Industry median: 15 007 €20222023 Company: 403 865 € Industry median: 15 500 €20232024 Company: 292 647 € Industry median: 13 785 €20242025 Company: 0 € Industry median: 14 309 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 2 257 085 € Industry median: 11 130 €20192020 Company: 21 600 € Industry median: 11 075 €2021 Company: 313 140 € Industry median: 13 105 €20212022 Company: 328 920 € Industry median: 15 007 €2023 Company: 403 865 € Industry median: 15 500 €20232024 Company: 292 647 € Industry median: 13 785 €2025 Company: 0 € Industry median: 14 309 €2025
  • 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, € thousand 2025: 1 061 941 € · +126.1% vs 2024 · industry median 106 € · above 98% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 871 227 € Industry median: 618 €20192020 Company: 1 778 288 € Industry median: 617 €20202021 Company: 5 473 078 € Industry median: 829 €20212022 Company: -9 870 790 € Industry median: 300 €20222023 Company: -4 652 583 € Industry median: 383 €20232024 Company: -4 066 670 € Industry median: 249 €20242025 Company: 1 061 941 € Industry median: 106 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 6 871 227 € Industry median: 618 €20192020 Company: 1 778 288 € Industry median: 617 €2021 Company: 5 473 078 € Industry median: 829 €20212022 Company: -9 870 790 € Industry median: 300 €2023 Company: -4 652 583 € Industry median: 383 €20232024 Company: -4 066 670 € Industry median: 249 €2025 Company: 1 061 941 € Industry median: 106 €2025
  • 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: -1 389.6 % · −237.6 pp vs the year before · industry median 16.3 % · above 2% of the industry
-5 000-2 50002 5005 0007 50010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 304.4 % Industry median: 21.0 %20192020 Company: 8 232.8 % Industry median: 22.4 %20202021 Company: 1 747.8 % Industry median: 23.6 %20212022 Company: -3 001.0 % Industry median: 19.1 %20222023 Company: -1 152.0 % Industry median: 17.8 %20232024 Company: -1 389.6 % Industry median: 16.3 %20242025 Company: — Industry median: 15.1 %2025-5 000-2 50002 5005 0007 50010 0002018 Company: — Industry median: —2019 Company: 304.4 % Industry median: 21.0 %20192020 Company: 8 232.8 % Industry median: 22.4 %2021 Company: 1 747.8 % Industry median: 23.6 %20212022 Company: -3 001.0 % Industry median: 19.1 %2023 Company: -1 152.0 % Industry median: 17.8 %20232024 Company: -1 389.6 % Industry median: 16.3 %2025 Company: — Industry median: 15.1 %2025
  • 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, € thousand 2025: 1 681 746 € · +61.6% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 287 678 €20192020 Company: 14 911 135 €20202021 Company: 21 287 203 €20212022 Company: 10 359 360 €20222023 Company: 5 260 819 €20232024 Company: 1 040 559 €20242025 Company: 1 681 746 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 13 287 678 €20192020 Company: 14 911 135 €2021 Company: 21 287 203 €20212022 Company: 10 359 360 €2023 Company: 5 260 819 €20232024 Company: 1 040 559 €2025 Company: 1 681 746 €2025
Equity, € thousand 2025: 1 661 802 € · +196.6% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 042 139 €20192020 Company: 14 820 427 €20202021 Company: 20 293 505 €20212022 Company: 9 252 030 €20222023 Company: 4 627 006 €20232024 Company: 560 336 €20242025 Company: 1 661 802 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 13 042 139 €20192020 Company: 14 820 427 €2021 Company: 20 293 505 €20212022 Company: 9 252 030 €2023 Company: 4 627 006 €20232024 Company: 560 336 €2025 Company: 1 661 802 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0102030402016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 39 Industry median: 120222023 Company: 21 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250102030402018 Company: 3 Industry median: 12019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 39 Industry median: 12023 Company: 21 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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
2025 0 1 061 941 0 1 681 746 1 661 802 0
2024 292 647 -4 066 670 0 1 040 559 560 336 0
2023 403 865 -4 652 583 1 770 695 5 260 819 4 627 006 21
2022 328 920 -9 870 790 2 542 355 10 359 360 9 252 030 39
2021 313 140 5 473 078 149 322 21 287 203 20 293 505 4
2020 21 600 1 778 288 151 148 14 911 135 14 820 427 3
2019 2 257 085 6 871 227 82 206 13 287 678 13 042 139 3
2018 — — — — — 3
2017 — — — — — 0
2016 — — — — — 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

Return on equity (ROE)
63.9 %
Net profit / equity
Return on assets (ROA)
63.1 %
Net profit / assets
Equity ratio
98.8 %
Equity / assets
Debt ratio
1.2 %
Liabilities / assets
Current ratio
18.14
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Feb 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Sep 2020 Company’s own · audited 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

  • Ingmar Mattus
    Over 50% of voting rights in the consolidated entity · CHE · since 4 Apr 2024

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62901Other information technology and computer service activities Main

Rulings 28

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50013539 / 26
10 Jun 2025
 Amendment entry In force
10 Jun 2025
 PDF
Ä 50013539 / 25
12 Feb 2025
 Amendment under Code of Civil Procedure § 595¹ (1) In force
12 Feb 2025
 PDF
Ä 50013539 / 24
2 Oct 2024
 Amendment entry In force
2 Oct 2024
 PDF
Ä 50013539 / 23
9 Sep 2024
 Entry refused In force
25 Sep 2024
 PDF
Ä 50013539 / 22
11 Mar 2024
 Amendment entry In force
11 Mar 2024
 PDF
Ä 50013539 / 21
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50013539 / 20
8 Jul 2022
 Second (constitutive) merger entry In force
8 Jul 2022
 PDF
Ä 50013539 / 19
28 Jan 2022
 Amendment under Commercial Code § 525 (2) In force
28 Jan 2022
 PDF
Ä 50013539 / 18
25 Nov 2021
 Amendment entry In force
25 Nov 2021
 PDF
Ä 50013539 / 17
23 Sep 2020
 Amendment entry In force
23 Sep 2020
 PDF
Ä 50013539 / M2
11 Nov 2019
 Ruling to eliminate deficiencies 11 Dec 2019 Deficiencies eliminated
11 Nov 2019
 PDF
Ä 50013539 / 16
11 Nov 2019
 Amendment entry In force
11 Nov 2019
 PDF
Ä 50013539 / 15
5 Jul 2019
 Amendment entry In force
5 Jul 2019
 PDF
Ä 50013539 / 14
4 Jul 2019
 Amendment entry In force
4 Jul 2019
 PDF
Ä 50013539 / 13
28 Jun 2019
 Amendment entry In force
28 Jun 2019
 PDF
Ä 50013539 / 12
3 Dec 2018
 Second (constitutive) merger entry In force
3 Dec 2018
 PDF
Ä 50013539 / 11
30 Nov 2018
 Amendment under Commercial Code § 525 (2) In force
30 Nov 2018
 PDF
Ä 50013539 / 10
17 Aug 2018
 Amendment entry In force
17 Aug 2018
 PDF
Ä 50013539 / 9
10 Jul 2018
 Amendment entry In force
10 Jul 2018
 PDF
Ä 50013539 / 8
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50013539 / 7
18 Dec 2017
 Amendment entry In force
18 Dec 2017
 PDF
Ä 50013539 / 6
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50013539 / 5
1 Dec 2017
 Amendment entry In force
1 Dec 2017
 PDF
Ä 50013539 / 4
14 Nov 2017
 Amendment under Commercial Code § 525 (2) In force
14 Nov 2017
 PDF
Ä 50013539 / 3
17 Oct 2017
 Amendment entry In force
17 Oct 2017
 PDF
Ä 50013539 / M1
29 Sep 2016
 Procedural ruling 29 Oct 2016 In force
29 Sep 2016
 PDF
Ä 50013539 / 2
26 Oct 2015
 Amendment entry In force
26 Oct 2015
 PDF
Ä 50013539
21 Aug 2015
 First entry In force
21 Aug 2015
 PDF

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