Cellardoor Agency OÜ is a OÜ based in Tallinn, registry code 14872927, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 260 with employees.
Turnover
1 260 €
↓ 76.3%vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—
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 20261 260 €
above 13% of companies
industry median 13 705 € · companies in the industry: 4 338
Revenue · 2025196 097 €
above 92% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 20251.5 %
above 30% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 260 € · −76.3% vs Q2 2026 · industry median 13 705 € · above 13% 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.
State taxes, € Q2 2026: 16 €
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 260
—
—
—
Q2 2026
5 310
16
—
—
Q1 2026
41 626
—
—
—
Q4 2025
58 100
—
—
—
Q3 2025
39 427
—
—
—
Q2 2025
46 958
—
—
—
Q1 2025
42 768
—
—
—
Q4 2024
53 093
—
—
—
Q3 2024
17 549
—
—
—
Q2 2024
24 260
13
—
—
Q1 2024
34 725
—
—
—
Q4 2023
39 687
—
—
—
Q3 2023
43 194
—
—
—
Q2 2023
38 835
—
—
—
Q1 2023
43 565
12
—
—
Q4 2022
41 653
—
—
—
Q3 2022
44 168
—
—
—
Q2 2022
53 119
198
—
—
Q1 2022
33 658
—
—
—
Financials by year
2020 – 2025
Revenue, € thousand 2025: 196 097 € · +48.8% vs 2024 · industry median 10 800 € · above 92% 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: 2 968 € · −46.6% vs 2024 · industry median 284 € · above 60% 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: 1.5 % · −2.7 pp vs the year before · industry median 22.0 % · above 30% 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, € 2025: 15 388 € · +36.2% vs 2024Equity, € 2025: 11 683 € · +34.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
196 097
2 968
168 100
15 388
11 683
1
2024
131 803
5 554
107 680
11 300
8 715
1
2023
162 820
-4 282
121 000
8 014
3 162
1
2022
171 233
5 705
157 654
9 988
7 443
1
2021
122 931
-20 980
126 365
4 861
1 739
1
2020
150 660
22 719
105 294
25 475
22 719
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
1.5 %
Net profit / revenue
Return on equity (ROE)
25.4 %
Net profit / equity
Return on assets (ROA)
19.3 %
Net profit / assets
Equity ratio
75.9 %
Equity / assets
Debt ratio
24.1 %
Liabilities / assets
Current ratio
4.15
Current assets / current liabilities
Revenue per employee
196 097 €
Revenue / average full-time employees
Labour cost per employee per month
14 008 €
Labour costs / employees / 12 months (incl. employer taxes)
