Human Capital OÜ is a OÜ based in Tallinn, registry code 14772663, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €21 062 with 2 employees.
Turnover
21 062 €
↓ 24.4%vs Q2 2026
State taxes
7 200 €
↓ 38.1%vs Q2 2026
Labour taxes
2 416 €
↓ 1.5%vs Q2 2026
Employees
2
±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 202621 062 €
above 61% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 208 €
above 34% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202586 836 €
above 84% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202572.1 %
above 77% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 062 € · −24.4% vs Q2 2026 · industry median 13 705 € · above 61% 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: 1 208 € · −1.5% vs Q2 2026 · industry median 1 649 € · above 34% 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 200 € · −38.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 062
7 200
2 416
2
Q2 2026
27 843
11 624
2 454
2
Q1 2026
19 206
6 666
2 416
2
Q4 2025
20 481
6 955
2 416
2
Q3 2025
26 122
10 882
2 454
2
Q2 2025
22 685
6 960
2 416
2
Q1 2025
20 121
9 069
2 370
2
Q4 2024
23 762
8 473
2 432
2
Q3 2024
25 276
7 523
2 313
2
Q2 2024
25 107
8 381
3 307
2
Q1 2024
33 063
11 961
4 273
2
Q4 2023
38 515
12 615
3 945
2
Q3 2023
24 985
8 612
4 021
2
Q2 2023
20 000
6 873
3 390
2
Q1 2023
9 095
2 368
1 842
1
Q4 2022
13 850
2 698
233
1
Q3 2022
5 000
1 192
233
1
Q2 2022
—
2 706
493
1
Q1 2022
—
205
233
1
Labour taxes per employee per month
403 €
Turnover per employee in the quarter
10 531 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 86 836 € · −14.4% vs 2024 · industry median 10 800 € · above 84% 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, € 2025: 62 644 € · −10.9% vs 2024 · industry median 284 € · above 90% 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: 72.1 % · +2.8 pp vs the year before · industry median 22.0 % · above 77% 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: 234 739 € · −20.4% vs 2024Equity, € thousand 2025: 228 654 € · +29.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% 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
86 836
62 644
21 925
234 739
228 654
2
2024
101 429
70 284
24 473
294 807
176 010
2
2023
101 180
64 314
36 327
247 184
127 331
2
2022
57 650
44 903
5 110
187 812
74 517
1
2021
40 701
14 288
3 533
50 094
39 614
1
2020
25 930
20 044
3 331
29 604
29 326
1
2019
13 800
13 782
—
16 282
16 282
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
72.1 %
Net profit / revenue
Return on equity (ROE)
27.4 %
Net profit / equity
Return on assets (ROA)
26.7 %
Net profit / assets
Equity ratio
97.4 %
Equity / assets
Debt ratio
2.6 %
Liabilities / assets
Current ratio
12.97
Current assets / current liabilities
Revenue per employee
43 418 €
Revenue / average full-time employees
Labour cost per employee per month
914 €
Labour costs / employees / 12 months (incl. employer taxes)
