OÜ Neokapital is a OÜ based in Tallinn, registry code 14391429, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €345 896 with 6 employees.
Turnover
345 896 €
↓ 61.7%vs Q2 2026
State taxes
122 357 €
↓ 59.4%vs Q2 2026
Labour taxes
72 265 €
↓ 18.2%vs Q2 2026
Employees
6
±0vs Q2 2026
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 2026345 896 €
above 98% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee12 044 €
above 98% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 20251.4 mn €
above 98% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202534.1 %
above 58% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 345 896 € · −61.7% vs Q2 2026 · industry median 13 705 € · above 98% of the industry
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.
Labour taxes per employee, € Q3 2026: 12 044 € · −18.2% vs Q2 2026 · industry median 1 649 € · above 98% of the industry
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.
Revenue, € thousand 2025: 1 391 025 € · −18.1% vs 2024 · industry median 10 800 € · above 98% of the industry
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 2025: 474 662 € · +899.0% vs 2024 · industry median 284 € · above 98% of the industry
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, % 2025: 34.1 % · +31.3 pp vs the year before · industry median 22.0 % · above 58% of the industry
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 2025: 2 182 197 € · +20.0% vs 2024Equity, € thousand 2025: 1 681 094 € · +39.3% vs 2024Employees2025: 8 · −27.3% vs 2024 · industry median 1 · above 98% of the industry
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
2025
1 391 025
474 662
848 060
2 182 197
1 681 094
8
2024
1 697 549
47 515
823 144
1 818 810
1 206 432
11
2023
1 609 598
157 390
914 406
3 124 361
1 158 917
9
2022
506 056
60 662
389 158
2 364 250
1 001 527
7
2021
—
209 125
0
1 899 194
940 865
0
2020
—
230 156
0
2 673 205
731 740
0
2019
—
175 435
0
2 483 385
501 584
0
2018
—
—
—
—
—
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
34.1 %
Net profit / revenue
Return on equity (ROE)
28.2 %
Net profit / equity
Return on assets (ROA)
21.8 %
Net profit / assets
Equity ratio
77.0 %
Equity / assets
Debt ratio
23.0 %
Liabilities / assets
Current ratio
7.49
Current assets / current liabilities
Revenue per employee
173 878 €
Revenue / average full-time employees
Labour cost per employee per month
8 834 €
Labour costs / employees / 12 months (incl. employer taxes)
