Neptuun OÜ

Active Registry code 14685651 OÜ Tallinn Registered 20 Mar 2019
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Neptuun OÜ is a OÜ based in Tallinn, registry code 14685651, status: active. Main activity: Buying and selling of own real estate. According to EMTA, turnover for Q3 2026 was €4 486 with 7 employees.

Turnover
4 486 €
↑ 124.2% vs Q2 2026
State taxes
7 839 €
↑ 7.8% vs Q2 2026
Labour taxes
8 373 €
↑ 14.6% vs Q2 2026
Employees
7
+5 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 4 486 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 1 196 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 1 mn €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 5.8 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 486 € · +124.2% vs Q2 2026 · industry median 15 030 € · above 26% of the industry
02505007501 0001 250Q4 2023 Company: 37 382 € Industry median: 14 897 €Q4·23Q1 2024 Company: 32 265 € Industry median: 15 027 €Q2 2024 Company: 1 011 084 € Industry median: 14 064 €Q2·24Q3 2024 Company: 274 786 € Industry median: 14 462 €Q4 2024 Company: 255 621 € Industry median: 14 610 €Q4·24Q1 2025 Company: 385 744 € Industry median: 14 672 €Q2 2025 Company: 2 527 € Industry median: 14 301 €Q2·25Q3 2025 Company: 343 187 € Industry median: 14 273 €Q4 2025 Company: 323 168 € Industry median: 14 464 €Q4·25Q1 2026 Company: 32 550 € Industry median: 14 759 €Q2 2026 Company: 2 001 € Industry median: 14 595 €Q2·26Q3 2026 Company: 4 486 € Industry median: 15 030 €Q3·260100200300400Q4 2024 Company: 255 621 € Industry median: 14 610 €Q1 2025 Company: 385 744 € Industry median: 14 672 €Q1·25Q2 2025 Company: 2 527 € Industry median: 14 301 €Q3 2025 Company: 343 187 € Industry median: 14 273 €Q3·25Q4 2025 Company: 323 168 € Industry median: 14 464 €Q1 2026 Company: 32 550 € Industry median: 14 759 €Q1·26Q2 2026 Company: 2 001 € Industry median: 14 595 €Q3 2026 Company: 4 486 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 196 € · −67.3% vs Q2 2026 · industry median 857 € · above 67% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: — Industry median: 671 €Q4·23Q1 2024 Company: — Industry median: 694 €Q2 2024 Company: — Industry median: 712 €Q2·24Q3 2024 Company: — Industry median: 728 €Q4 2024 Company: — Industry median: 727 €Q4·24Q1 2025 Company: 3 917 € Industry median: 780 €Q2 2025 Company: 6 167 € Industry median: 771 €Q2·25Q3 2025 Company: 8 418 € Industry median: 812 €Q4 2025 Company: 8 243 € Industry median: 812 €Q4·25Q1 2026 Company: 7 616 € Industry median: 818 €Q2 2026 Company: 3 654 € Industry median: 828 €Q2·26Q3 2026 Company: 1 196 € Industry median: 857 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: — Industry median: 727 €Q1 2025 Company: 3 917 € Industry median: 780 €Q1·25Q2 2025 Company: 6 167 € Industry median: 771 €Q3 2025 Company: 8 418 € Industry median: 812 €Q3·25Q4 2025 Company: 8 243 € Industry median: 812 €Q1 2026 Company: 7 616 € Industry median: 818 €Q1·26Q2 2026 Company: 3 654 € Industry median: 828 €Q3 2026 Company: 1 196 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +250.0% vs Q2 2026
02468Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: —Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 7Q3·26
State taxes, € thousand Q3 2026: 7 839 € · +7.8% vs Q2 2026
050100150200Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 3 623 €Q2 2024 Company: 183 125 €Q2·24Q3 2024 Company: 55 001 €Q4 2024 Company: 60 029 €Q4·24Q1 2025 Company: 85 803 €Q2 2025 Company: 5 931 €Q2·25Q3 2025 Company: 87 518 €Q4 2025 Company: 78 590 €Q4·25Q1 2026 Company: 12 544 €Q2 2026 Company: 7 269 €Q2·26Q3 2026 Company: 7 839 €Q3·26020406080100Q4 2024 Company: 60 029 €Q1 2025 Company: 85 803 €Q1·25Q2 2025 Company: 5 931 €Q3 2025 Company: 87 518 €Q3·25Q4 2025 Company: 78 590 €Q1 2026 Company: 12 544 €Q1·26Q2 2026 Company: 7 269 €Q3 2026 Company: 7 839 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 486 7 839 8 373 7
Q2 2026 2 001 7 269 7 308 2
Q1 2026 32 550 12 544 7 616 1
Q4 2025 323 168 78 590 8 243 1
Q3 2025 343 187 87 518 8 418 1
Q2 2025 2 527 5 931 6 167 1
Q1 2025 385 744 85 803 3 917 1
Q4 2024 255 621 60 029 3 761 —
Q3 2024 274 786 55 001 3 761 —
Q2 2024 1 011 084 183 125 3 761 —
Q1 2024 32 265 3 623 3 761 —
Q4 2023 37 382 — 3 761 —
Q3 2023 1 575 3 623 3 761 —
Q2 2023 64 583 — 3 761 —
Q1 2023 — 3 095 2 452 —
Q4 2022 57 500 4 195 1 839 —
Q3 2022 — 1 175 1 226 —
Q2 2022 — — — —
Q1 2022 — 741 — —
Labour taxes per employee per month
399 €
Turnover per employee in the quarter
641 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2025
Revenue, € thousand 2025: 1 025 978 € · −38.6% vs 2024 · industry median 13 620 € · above 98% of the industry
05001 0001 5002 0002019 Company: 16 450 € Industry median: 10 800 €20192020 Company: 24 813 € Industry median: 10 586 €20202021 Company: 17 928 € Industry median: 11 162 €20212022 Company: 737 € Industry median: 11 789 €20222023 Company: 11 909 € Industry median: 12 224 €20232024 Company: 1 671 570 € Industry median: 12 853 €20242025 Company: 1 025 978 € Industry median: 13 620 €202505001 0001 5002 0002019 Company: 16 450 € Industry median: 10 800 €20192020 Company: 24 813 € Industry median: 10 586 €2021 Company: 17 928 € Industry median: 11 162 €20212022 Company: 737 € Industry median: 11 789 €2023 Company: 11 909 € Industry median: 12 224 €20232024 Company: 1 671 570 € Industry median: 12 853 €2025 Company: 1 025 978 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 59 653 € · −90.2% vs 2024 · industry median 283 € · above 91% of the industry
-20002004006008002019 Company: 14 670 € Industry median: 205 €20192020 Company: 13 139 € Industry median: 175 €20202021 Company: 14 458 € Industry median: 251 €20212022 Company: 3 883 € Industry median: 161 €20222023 Company: -56 499 € Industry median: 154 €20232024 Company: 606 596 € Industry median: 256 €20242025 Company: 59 653 € Industry median: 283 €2025-20002004006008002019 Company: 14 670 € Industry median: 205 €20192020 Company: 13 139 € Industry median: 175 €2021 Company: 14 458 € Industry median: 251 €20212022 Company: 3 883 € Industry median: 161 €2023 Company: -56 499 € Industry median: 154 €20232024 Company: 606 596 € Industry median: 256 €2025 Company: 59 653 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.8 % · −30.5 pp vs the year before · industry median 5.9 % · above 50% of the industry
-600-400-20002002019 Company: 89.2 % Industry median: 5.7 %20192020 Company: 53.0 % Industry median: 5.6 %20202021 Company: 80.6 % Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %20222023 Company: -474.4 % Industry median: 5.2 %20232024 Company: 36.3 % Industry median: 5.9 %20242025 Company: 5.8 % Industry median: 5.9 %2025-600-400-20002002019 Company: 89.2 % Industry median: 5.7 %20192020 Company: 53.0 % Industry median: 5.6 %2021 Company: 80.6 % Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %2023 Company: -474.4 % Industry median: 5.2 %20232024 Company: 36.3 % Industry median: 5.9 %2025 Company: 5.8 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 025 473 € · −24.0% vs 2024
01 0002 0003 0002019 Company: 779 214 €20192020 Company: 807 432 €20202021 Company: 928 739 €20212022 Company: 1 177 713 €20222023 Company: 2 731 521 €20232024 Company: 2 664 909 €20242025 Company: 2 025 473 €202501 0002 0003 0002019 Company: 779 214 €20192020 Company: 807 432 €2021 Company: 928 739 €20212022 Company: 1 177 713 €2023 Company: 2 731 521 €20232024 Company: 2 664 909 €2025 Company: 2 025 473 €2025
Equity, € thousand 2025: 249 815 € · −51.5% vs 2024
-20002004006002019 Company: 17 170 €20192020 Company: 30 309 €20202021 Company: 44 767 €20212022 Company: 48 650 €20222023 Company: -91 664 €20232024 Company: 514 932 €20242025 Company: 249 815 €2025-20002004006002019 Company: 17 170 €20192020 Company: 30 309 €2021 Company: 44 767 €20212022 Company: 48 650 €2023 Company: -91 664 €20232024 Company: 514 932 €2025 Company: 249 815 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 1 · above 70% of the industry
0.00.51.01.52.02019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 1 025 978 59 653 69 861 2 025 473 249 815 2
2024 1 671 570 606 596 36 721 2 664 909 514 932 1
2023 11 909 -56 499 36 643 2 731 521 -91 664 1
2022 737 3 883 11 991 1 177 713 48 650 1
2021 17 928 14 458 — 928 739 44 767 0
2020 24 813 13 139 — 807 432 30 309 0
2019 16 450 14 670 — 779 214 17 170 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
5.6 %
Net profit / revenue
Return on equity (ROE)
23.9 %
Net profit / equity
Return on assets (ROA)
2.9 %
Net profit / assets
Equity ratio
12.3 %
Equity / assets
Debt ratio
87.7 %
Liabilities / assets
Current ratio
126.98
Current assets / current liabilities
Revenue per employee
528 556 €
Revenue / average full-time employees
Labour cost per employee per month
2 911 €
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 22 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 May 2021 Company’s own e-Äriregister
2019 20 Mar 2019 – 31 Dec 2019 21 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68111Buying and selling of own real estate Main
Rulings
Number, date Title Deadline State Document
Ä 50115506 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50115506 / 4
19 Oct 2022
Amendment entry In force
19 Oct 2022
PDF
Ä 50115506 / 3
9 May 2019
Amendment entry In force
9 May 2019
PDF
Ä 50115506 / M1
6 May 2019
Ruling to eliminate deficiencies 16 May 2019 Deficiencies eliminated
9 May 2019
PDF
Ä 50115506 / 2
4 Apr 2019
Amendment entry In force
4 Apr 2019
PDF
Ä 50115506
20 Mar 2019
First entry In force
20 Mar 2019
PDF

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