Analytics Flow OÜ

Active Registry code 14667096 OÜ Kabina küla Registered 21 Feb 2019
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Analytics Flow OÜ is a OÜ based in Kabina küla, registry code 14667096, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €12 914 with employees.

Turnover
12 914 €
↑ 84.5% vs Q2 2026
State taxes
5 508 €
↑ 31.1% vs Q2 2026
Labour taxes
1 962 €
↑ 0.0% vs Q2 2026
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 12 914 €
    industry median 19 089 € · companies in the industry: 7 346
  • Revenue · 2025 24 557 €
    industry median 14 304 € · companies in the industry: 13 343
  • Net profit margin · 2025 -61.4 %
    industry median 15.1 % · companies in the industry: 8 946

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 914 € · +84.5% vs Q2 2026 · industry median 19 089 € · above 41% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 23 519 € Industry median: 20 651 €Q4·23Q1 2024 Company: 3 600 € Industry median: 20 682 €Q2 2024 Company: 4 500 € Industry median: 20 457 €Q2·24Q3 2024 Company: 4 500 € Industry median: 19 800 €Q4 2024 Company: 4 500 € Industry median: 20 474 €Q4·24Q1 2025 Company: 3 814 € Industry median: 20 692 €Q2 2025 Company: 6 624 € Industry median: 21 050 €Q2·25Q3 2025 Company: 7 337 € Industry median: 20 336 €Q4 2025 Company: 9 900 € Industry median: 21 190 €Q4·25Q1 2026 Company: 8 900 € Industry median: 20 657 €Q2 2026 Company: 7 000 € Industry median: 20 000 €Q2·26Q3 2026 Company: 12 914 € Industry median: 19 089 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 4 500 € Industry median: 20 474 €Q1 2025 Company: 3 814 € Industry median: 20 692 €Q1·25Q2 2025 Company: 6 624 € Industry median: 21 050 €Q3 2025 Company: 7 337 € Industry median: 20 336 €Q3·25Q4 2025 Company: 9 900 € Industry median: 21 190 €Q1 2026 Company: 8 900 € Industry median: 20 657 €Q1·26Q2 2026 Company: 7 000 € Industry median: 20 000 €Q3 2026 Company: 12 914 € Industry median: 19 089 €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, € Q3 2026: 5 508 € · +31.1% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 1 989 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 570 €Q2·24Q3 2024 Company: 1 405 €Q4 2024 Company: 911 €Q4·24Q1 2025 Company: 1 321 €Q2 2025 Company: 1 249 €Q2·25Q3 2025 Company: 3 146 €Q4 2025 Company: 5 245 €Q4·25Q1 2026 Company: 4 040 €Q2 2026 Company: 4 201 €Q2·26Q3 2026 Company: 5 508 €Q3·2602 0004 0006 000Q4 2024 Company: 911 €Q1 2025 Company: 1 321 €Q1·25Q2 2025 Company: 1 249 €Q3 2025 Company: 3 146 €Q3·25Q4 2025 Company: 5 245 €Q1 2026 Company: 4 040 €Q1·26Q2 2026 Company: 4 201 €Q3 2026 Company: 5 508 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 12 914 5 508 1 962 —
Q2 2026 7 000 4 201 1 962 —
Q1 2026 8 900 4 040 2 076 —
Q4 2025 9 900 5 245 1 996 —
Q3 2025 7 337 3 146 920 —
Q2 2025 6 624 1 249 — —
Q1 2025 3 814 1 321 — —
Q4 2024 4 500 911 — —
Q3 2024 4 500 1 405 151 —
Q2 2024 4 500 570 — —
Q1 2024 3 600 — 194 —
Q4 2023 23 519 1 989 1 295 —
Q3 2023 12 500 5 095 1 936 —
Q2 2023 13 000 5 849 999 —
Q1 2023 11 683 4 734 1 158 —
Q4 2022 12 000 3 380 1 091 —
Q3 2022 16 917 4 453 1 091 —
Q2 2022 42 600 2 320 1 022 —
Q1 2022 15 120 3 126 885 —

Financials by year

2019 – 2025
Revenue, € 2025: 24 557 € · +41.9% vs 2024 · industry median 14 304 € · above 56% of the industry
020 00040 00060 00080 000100 0002019 Company: 34 095 € Industry median: 11 128 €20192020 Company: 47 076 € Industry median: 11 075 €20202021 Company: 46 490 € Industry median: 13 105 €20212022 Company: 86 660 € Industry median: 15 000 €20222023 Company: 57 992 € Industry median: 15 498 €20232024 Company: 17 300 € Industry median: 13 766 €20242025 Company: 24 557 € Industry median: 14 304 €2025020 00040 00060 00080 000100 0002019 Company: 34 095 € Industry median: 11 128 €20192020 Company: 47 076 € Industry median: 11 075 €2021 Company: 46 490 € Industry median: 13 105 €20212022 Company: 86 660 € Industry median: 15 000 €2023 Company: 57 992 € Industry median: 15 498 €20232024 Company: 17 300 € Industry median: 13 766 €2025 Company: 24 557 € Industry median: 14 304 €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, € 2025: -15 066 € · −223.4% vs 2024 · industry median 105 € · above 9% of the industry
-20 000020 00040 00060 0002019 Company: 12 967 € Industry median: 618 €20192020 Company: 8 477 € Industry median: 616 €20202021 Company: -6 729 € Industry median: 827 €20212022 Company: 51 800 € Industry median: 298 €20222023 Company: 18 819 € Industry median: 383 €20232024 Company: 12 207 € Industry median: 248 €20242025 Company: -15 066 € Industry median: 105 €2025-20 000020 00040 00060 0002019 Company: 12 967 € Industry median: 618 €20192020 Company: 8 477 € Industry median: 616 €2021 Company: -6 729 € Industry median: 827 €20212022 Company: 51 800 € Industry median: 298 €2023 Company: 18 819 € Industry median: 383 €20232024 Company: 12 207 € Industry median: 248 €2025 Company: -15 066 € Industry median: 105 €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, % 2025: -61.4 % · −131.9 pp vs the year before · industry median 15.1 % · above 9% of the industry
-100-500501002019 Company: 38.0 % Industry median: 21.0 %20192020 Company: 18.0 % Industry median: 22.4 %20202021 Company: -14.5 % Industry median: 23.6 %20212022 Company: 59.8 % Industry median: 19.1 %20222023 Company: 32.5 % Industry median: 17.7 %20232024 Company: 70.6 % Industry median: 16.2 %20242025 Company: -61.4 % Industry median: 15.1 %2025-100-500501002019 Company: 38.0 % Industry median: 21.0 %20192020 Company: 18.0 % Industry median: 22.4 %2021 Company: -14.5 % Industry median: 23.6 %20212022 Company: 59.8 % Industry median: 19.1 %2023 Company: 32.5 % Industry median: 17.7 %20232024 Company: 70.6 % Industry median: 16.2 %2025 Company: -61.4 % 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, € 2025: 52 204 € · −29.9% vs 2024
020 00040 00060 00080 0002019 Company: 14 673 €20192020 Company: 34 127 €20202021 Company: 17 475 €20212022 Company: 66 904 €20222023 Company: 64 542 €20232024 Company: 74 455 €20242025 Company: 52 204 €2025020 00040 00060 00080 0002019 Company: 14 673 €20192020 Company: 34 127 €2021 Company: 17 475 €20212022 Company: 66 904 €2023 Company: 64 542 €20232024 Company: 74 455 €2025 Company: 52 204 €2025
Equity, € 2025: 48 695 € · −34.1% vs 2024
020 00040 00060 00080 0002019 Company: 12 967 €20192020 Company: 21 444 €20202021 Company: 14 714 €20212022 Company: 63 514 €20222023 Company: 63 805 €20232024 Company: 73 861 €20242025 Company: 48 695 €2025020 00040 00060 00080 0002019 Company: 12 967 €20192020 Company: 21 444 €2021 Company: 14 714 €20212022 Company: 63 514 €2023 Company: 63 805 €20232024 Company: 73 861 €2025 Company: 48 695 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 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 24 557 -15 066 12 652 52 204 48 695 1
2024 17 300 12 207 0 74 455 73 861 0
2023 57 992 18 819 14 192 64 542 63 805 1
2022 86 660 51 800 13 802 66 904 63 514 1
2021 46 490 -6 729 12 985 17 475 14 714 1
2020 47 076 8 477 8 623 34 127 21 444 1
2019 34 095 12 967 7 634 14 673 12 967 1

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
-61.4 %
Net profit / revenue
Return on equity (ROE)
-30.9 %
Net profit / equity
Return on assets (ROA)
-28.9 %
Net profit / assets
Equity ratio
93.3 %
Equity / assets
Debt ratio
6.7 %
Liabilities / assets
Current ratio
10.95
Current assets / current liabilities
Revenue per employee
24 557 €
Revenue / average full-time employees
Labour cost per employee per month
1 054 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 21 Feb 2019 – 31 Dec 2019 10 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

Beneficial owners

No beneficial owners listed.

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 50113558 / 5
21 Jun 2024
Amendment entry In force
21 Jun 2024
PDF
Ä 50113558 / 4
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50113558 / 3
7 Mar 2022
Amendment entry In force
7 Mar 2022
PDF
Ä 50113558 / 2
15 Jul 2020
Amendment entry In force
15 Jul 2020
PDF
Ä 50113558
21 Feb 2019
First entry In force
21 Feb 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 28 Oct 2026. Open at the source ↗ · Report an error in the data