OPS EST OÜ is a OÜ based in Tallinn, registry code 14571002, status: active. Main activity: Other activities auxiliary to financial services, except insurance and pension funding. Its annual report for 2025 shows revenue of €174 662 and 5 employees.
Turnover
—
State taxes
8 997 €
↓ 40.0%vs Q2 2026
Labour taxes
9 567 €
↓ 41.4%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66
Labour taxes per employee3 189 €
above 61% of companies
industry median 2 338 € · companies in the industry: 272
Revenue · 2025174 662 €
above 87% of companies
industry median 3 200 € · companies in the industry: 1 215
Net profit margin · 202523.4 %
above 50% of companies
industry median 23.7 % · companies in the industry: 667
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 3 189 € · −41.4% vs Q2 2026 · industry median 2 338 € · above 61% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 997 € · −40.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
8 997
9 567
3
Q2 2026
—
15 003
16 334
3
Q1 2026
—
14 709
15 960
4
Q4 2025
—
13 272
14 494
4
Q3 2025
—
10 990
12 099
4
Q2 2025
—
11 522
12 666
3
Q1 2025
—
10 726
11 722
3
Q4 2024
—
11 530
12 353
3
Q3 2024
—
11 039
11 833
3
Q2 2024
—
15 362
16 310
3
Q1 2024
—
14 123
15 055
3
Q4 2023
—
13 024
13 855
4
Q3 2023
—
12 411
13 133
4
Q2 2023
—
8 592
9 101
3
Q1 2023
—
7 239
7 677
3
Q4 2022
—
6 478
6 877
3
Q3 2022
—
5 989
6 360
3
Q2 2022
—
2 468
2 648
3
Q1 2022
—
785
810
2
Labour taxes per employee per month
1 063 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 174 662 € · +29.5% vs 2024 · industry median 3 200 € · above 87% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 40 889 € · +791.6% vs 2024 · industry median 80 € · above 83% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 23.4 % · +20.0 pp vs the year before · industry median 23.7 % · above 50% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 346 606 € · +24.2% vs 2024Equity, € thousand 2025: 200 790 € · +25.6% vs 2024Employees2025: 5 · +25.0% vs 2024 · industry median 1 · above 83% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance 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
174 662
40 889
126 248
346 606
200 790
5
2024
134 883
4 586
126 731
278 991
159 901
4
2023
250 360
129 963
115 870
268 708
155 314
4
2022
33 959
-24 434
51 085
41 552
25 351
4
2021
36 524
28 954
6 524
89 211
49 784
2
2020
36 049
17 218
14 046
56 675
20 830
1
2019
35 024
1 162
26 771
36 780
3 612
3
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
23.4 %
Net profit / revenue
Return on equity (ROE)
20.4 %
Net profit / equity
Return on assets (ROA)
11.8 %
Net profit / assets
Equity ratio
57.9 %
Equity / assets
Debt ratio
42.1 %
Liabilities / assets
Current ratio
2.38
Current assets / current liabilities
Revenue per employee
34 932 €
Revenue / average full-time employees
Labour cost per employee per month
2 104 €
Labour costs / employees / 12 months (incl. employer taxes)
