Analyticum Services OÜ is a OÜ based in Tallinn, registry code 14482422, status: active. Main activity: Computer consultancy activities. Its annual report for 2025 shows revenue of €249 303 and 1 employees.
Turnover
—
State taxes
16 398 €
↓ 9.9%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
Revenue · 2025249 303 €
above 89% of companies
industry median 14 309 € · companies in the industry: 13 336
Net profit margin · 202563.7 %
above 81% of companies
industry median 15.1 % · companies in the industry: 8 943
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q2 2026: 0 € · −100.0% vs Q1 2026 · industry median 20 000 € · above 2% of the industry
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, € Q3 2026: 16 398 € · −9.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
16 398
—
—
Q2 2026
—
18 192
—
—
Q1 2026
18 978
11 000
—
—
Q4 2025
55 211
15 138
—
—
Q3 2025
41 233
16 923
—
—
Q2 2025
78 053
—
—
—
Q1 2025
84 719
5 005
1 097
—
Q4 2024
61 737
13 967
4 200
—
Q3 2024
28 746
3 492
1 050
—
Q2 2024
52 910
2 328
700
—
Q1 2024
37 684
—
—
—
Q4 2023
61 279
34 589
5 330
—
Q3 2023
42 944
—
—
—
Q2 2023
44 431
—
—
—
Q1 2023
24 470
6 027
1 031
—
Q4 2022
46 669
—
—
—
Q3 2022
48 229
9 262
2 785
—
Q2 2022
46 184
—
—
—
Q1 2022
34 012
—
—
—
Financials by year
2018 – 2025
Revenue, € thousand 2025: 249 303 € · +22.9% vs 2024 · industry median 14 309 € · above 89% of the industry
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: 158 739 € · −7.7% vs 2024 · industry median 106 € · above 98% of the industry
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, % 2025: 63.7 % · −21.2 pp vs the year before · industry median 15.1 % · above 81% of the industry
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: 225 629 € · +5.6% vs 2024Equity, € thousand 2025: 213 691 € · +2.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
249 303
158 739
22 800
225 629
213 691
1
2024
202 779
172 049
22 800
213 690
207 734
1
2023
171 235
115 842
22 800
148 681
147 732
1
2022
171 570
136 905
22 800
182 464
153 378
1
2021
105 325
73 924
15 300
104 439
81 382
1
2020
104 044
53 083
20 950
124 045
101 091
1
2019
144 110
132 415
8 000
139 028
137 508
1
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
63.7 %
Net profit / revenue
Return on equity (ROE)
74.3 %
Net profit / equity
Return on assets (ROA)
70.4 %
Net profit / assets
Equity ratio
94.7 %
Equity / assets
Debt ratio
5.3 %
Liabilities / assets
Current ratio
18.90
Current assets / current liabilities
Revenue per employee
249 303 €
Revenue / average full-time employees
Labour cost per employee per month
1 900 €
Labour costs / employees / 12 months (incl. employer taxes)
