Warehouse Ventures OÜ

Active Registry code 12938881 OÜ Laulasmaa küla Registered 2 Nov 2015
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Warehouse Ventures OÜ is a OÜ based in Laulasmaa küla, registry code 12938881, status: active. Main activity: Activities of advertising agencies. According to EMTA, turnover for Q3 2026 was €5 905 with employees.

Turnover
5 905 €
↑ 279.5% vs Q2 2026
State taxes
6 934 €
↑ 526.9% vs Q2 2026
Labour taxes
0 €
↓ 100.0% vs Q2 2026
Employees
—

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 5 905 €
    industry median 15 274 € · companies in the industry: 2 027
  • Revenue · 2025 204 856 €
    industry median 14 652 € · companies in the industry: 3 983
  • Net profit margin · 2025 53.9 %
    industry median 8.6 % · companies in the industry: 3 053

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 905 € · +279.5% vs Q2 2026 · industry median 15 274 € · above 29% of the industry
020 00040 00060 000Q4 2023 Company: 27 030 € Industry median: 18 052 €Q4·23Q1 2024 Company: 48 386 € Industry median: 16 996 €Q2 2024 Company: 50 159 € Industry median: 16 870 €Q2·24Q3 2024 Company: 28 250 € Industry median: 16 642 €Q4 2024 Company: 33 037 € Industry median: 16 532 €Q4·24Q1 2025 Company: 43 539 € Industry median: 16 461 €Q2 2025 Company: 56 174 € Industry median: 16 216 €Q2·25Q3 2025 Company: 49 333 € Industry median: 15 935 €Q4 2025 Company: 49 237 € Industry median: 17 406 €Q4·25Q1 2026 Company: 31 274 € Industry median: 15 816 €Q2 2026 Company: 1 556 € Industry median: 16 003 €Q2·26Q3 2026 Company: 5 905 € Industry median: 15 274 €Q3·26020 00040 00060 000Q4 2024 Company: 33 037 € Industry median: 16 532 €Q1 2025 Company: 43 539 € Industry median: 16 461 €Q1·25Q2 2025 Company: 56 174 € Industry median: 16 216 €Q3 2025 Company: 49 333 € Industry median: 15 935 €Q3·25Q4 2025 Company: 49 237 € Industry median: 17 406 €Q1 2026 Company: 31 274 € Industry median: 15 816 €Q1·26Q2 2026 Company: 1 556 € Industry median: 16 003 €Q3 2026 Company: 5 905 € 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, € Q4 2025: 3 420 € · +0.0% vs Q3 2025 · industry median 1 566 € · above 76% of the industry
02 0004 0006 000Q4 2023 Company: 5 811 € Industry median: 1 428 €Q4·23Q1 2024 Company: 5 517 € Industry median: 1 441 €Q2 2024 Company: 3 307 € Industry median: 1 524 €Q2·24Q3 2024 Company: 3 307 € Industry median: 1 543 €Q4 2024 Company: 3 307 € Industry median: 1 524 €Q4·24Q1 2025 Company: 3 382 € Industry median: 1 538 €Q2 2025 Company: 3 420 € Industry median: 1 570 €Q2·25Q3 2025 Company: 3 420 € Industry median: 1 640 €Q4 2025 Company: 3 420 € Industry median: 1 566 €Q4·25Q1 2026 Company: — Industry median: 1 541 €Q2 2026 Company: — Industry median: 1 516 €Q2·26Q3 2026 Company: — Industry median: 1 523 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 307 € Industry median: 1 524 €Q1 2025 Company: 3 382 € Industry median: 1 538 €Q1·25Q2 2025 Company: 3 420 € Industry median: 1 570 €Q3 2025 Company: 3 420 € Industry median: 1 640 €Q3·25Q4 2025 Company: 3 420 € Industry median: 1 566 €Q1 2026 Company: — Industry median: 1 541 €Q1·26Q2 2026 Company: — Industry median: 1 516 €Q3 2026 Company: — 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 Q4 2025: 1 · +0.0% vs Q3 2025
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: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 6 934 € · +526.9% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 10 333 €Q4·23Q1 2024 Company: 14 431 €Q2 2024 Company: 12 827 €Q2·24Q3 2024 Company: 7 899 €Q4 2024 Company: 8 002 €Q4·24Q1 2025 Company: 11 831 €Q2 2025 Company: 13 637 €Q2·25Q3 2025 Company: 13 962 €Q4 2025 Company: 14 792 €Q4·25Q1 2026 Company: 8 869 €Q2 2026 Company: 1 106 €Q2·26Q3 2026 Company: 6 934 €Q3·2605 00010 00015 000Q4 2024 Company: 8 002 €Q1 2025 Company: 11 831 €Q1·25Q2 2025 Company: 13 637 €Q3 2025 Company: 13 962 €Q3·25Q4 2025 Company: 14 792 €Q1 2026 Company: 8 869 €Q1·26Q2 2026 Company: 1 106 €Q3 2026 Company: 6 934 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 905 6 934 — —
Q2 2026 1 556 1 106 986 —
Q1 2026 31 274 8 869 3 112 —
Q4 2025 49 237 14 792 3 420 1
Q3 2025 49 333 13 962 3 420 1
Q2 2025 56 174 13 637 3 420 1
Q1 2025 43 539 11 831 3 382 1
Q4 2024 33 037 8 002 3 307 1
Q3 2024 28 250 7 899 3 307 1
Q2 2024 50 159 12 827 3 307 1
Q1 2024 48 386 14 431 5 517 1
Q4 2023 27 030 10 333 5 811 1
Q3 2023 20 006 7 215 4 327 1
Q2 2023 25 038 10 172 6 469 1
Q1 2023 22 771 8 900 5 001 1
Q4 2022 36 637 9 181 4 410 1
Q3 2022 19 360 7 135 4 376 1
Q2 2022 17 552 8 383 4 334 1
Q1 2022 17 339 6 179 4 404 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 204 856 € · +50.2% vs 2024 · industry median 14 652 € · above 88% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28 821 € Industry median: 13 798 €20192020 Company: 26 190 € Industry median: 12 176 €20202021 Company: 68 581 € Industry median: 13 429 €20212022 Company: 67 977 € Industry median: 13 712 €20222023 Company: 107 139 € Industry median: 14 413 €20232024 Company: 136 424 € Industry median: 14 799 €20242025 Company: 204 856 € Industry median: 14 652 €20250501001502002502018 Company: — Industry median: —2019 Company: 28 821 € Industry median: 13 798 €20192020 Company: 26 190 € Industry median: 12 176 €2021 Company: 68 581 € Industry median: 13 429 €20212022 Company: 67 977 € Industry median: 13 712 €2023 Company: 107 139 € Industry median: 14 413 €20232024 Company: 136 424 € Industry median: 14 799 €2025 Company: 204 856 € Industry median: 14 652 €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: 110 510 € · +54.8% vs 2024 · industry median 382 € · above 98% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 648 € Industry median: 731 €20192020 Company: 26 120 € Industry median: 591 €20202021 Company: 14 998 € Industry median: 871 €20212022 Company: 4 015 € Industry median: 543 €20222023 Company: 14 106 € Industry median: 751 €20232024 Company: 71 388 € Industry median: 585 €20242025 Company: 110 510 € Industry median: 382 €202502550751001252018 Company: — Industry median: —2019 Company: 12 648 € Industry median: 731 €20192020 Company: 26 120 € Industry median: 591 €2021 Company: 14 998 € Industry median: 871 €20212022 Company: 4 015 € Industry median: 543 €2023 Company: 14 106 € Industry median: 751 €20232024 Company: 71 388 € Industry median: 585 €2025 Company: 110 510 € Industry median: 382 €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: 53.9 % · +1.6 pp vs the year before · industry median 8.6 % · above 81% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43.9 % Industry median: 10.2 %20192020 Company: 99.7 % Industry median: 12.5 %20202021 Company: 21.9 % Industry median: 14.5 %20212022 Company: 5.9 % Industry median: 11.4 %20222023 Company: 13.2 % Industry median: 11.7 %20232024 Company: 52.3 % Industry median: 10.8 %20242025 Company: 53.9 % Industry median: 8.6 %20250204060801002018 Company: — Industry median: —2019 Company: 43.9 % Industry median: 10.2 %20192020 Company: 99.7 % Industry median: 12.5 %2021 Company: 21.9 % Industry median: 14.5 %20212022 Company: 5.9 % Industry median: 11.4 %2023 Company: 13.2 % Industry median: 11.7 %20232024 Company: 52.3 % Industry median: 10.8 %2025 Company: 53.9 % 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: 256 564 € · +22.4% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 21 332 €20192020 Company: 39 622 €20202021 Company: 143 619 €20212022 Company: 128 971 €20222023 Company: 146 988 €20232024 Company: 209 567 €20242025 Company: 256 564 €202501002003002018 Company: —2019 Company: 21 332 €20192020 Company: 39 622 €2021 Company: 143 619 €20212022 Company: 128 971 €2023 Company: 146 988 €20232024 Company: 209 567 €2025 Company: 256 564 €2025
Equity, € thousand 2025: 239 014 € · +86.0% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 21 332 €20192020 Company: 39 451 €20202021 Company: 49 449 €20212022 Company: 45 160 €20222023 Company: 57 116 €20232024 Company: 128 504 €20242025 Company: 239 014 €20250501001502002502018 Company: —2019 Company: 21 332 €20192020 Company: 39 451 €2021 Company: 49 449 €20212022 Company: 45 160 €2023 Company: 57 116 €20232024 Company: 128 504 €2025 Company: 239 014 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 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: 0 Industry median: 120192020 Company: 0 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 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 204 856 110 510 28 800 256 564 239 014 1
2024 136 424 71 388 29 448 209 567 128 504 1
2023 107 139 14 106 54 891 146 988 57 116 1
2022 67 977 4 015 42 128 128 971 45 160 1
2021 68 581 14 998 39 647 143 619 49 449 1
2020 26 190 26 120 0 39 622 39 451 0
2019 28 821 12 648 0 21 332 21 332 0
2018 — — — — — 1
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

Net profit margin
53.9 %
Net profit / revenue
Return on equity (ROE)
46.2 %
Net profit / equity
Return on assets (ROA)
43.1 %
Net profit / assets
Equity ratio
93.2 %
Equity / assets
Debt ratio
6.8 %
Liabilities / assets
Current ratio
13.81
Current assets / current liabilities
Revenue per employee
204 856 €
Revenue / average full-time employees
Labour cost per employee per month
2 400 €
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 26 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 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

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 50017957 / 8
12 Oct 2026
Amendment entry In force
12 Oct 2026
PDF
Ä 50017957 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50017957 / 6
28 May 2020
Amendment entry In force
28 May 2020
PDF
Ä 50017957 / 5
5 May 2020
Amendment under Commercial Code § 525 (2) In force
5 May 2020
PDF
Ä 50017957 / M1
23 Mar 2018
Warning of deletion from the register: annual report not filed 24 Sep 2018 Deficiencies eliminated
25 Sep 2018
PDF
Ä 50017957 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50017957 / 3
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 50017957 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50017957
2 Nov 2015
First entry In force
2 Nov 2015
PDF

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