Swan Capital Management OÜ

Active Registry code 16052795 OÜ Tallinn Registered 15 Sep 2020
Compare

Swan Capital Management OÜ is a OÜ based in Tallinn, registry code 16052795, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2025 shows revenue of €28 153 and 0 employees.

Turnover
—
State taxes
195 €
Labour taxes
0 €
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Revenue · 2025 28 153 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 14.2 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q1 2023 – Q2 2026
Labour taxes per employee, € Q2 2024: 276 € · −33.7% vs Q1 2024 · industry median 712 € · above 22% of the industry
02004006008001 000Q1 2023 Company: 425 € Industry median: 624 €Q1·23Q2 2023 Company: 308 € Industry median: 632 €Q3 2023 Company: 295 € Industry median: 664 €Q3·23Q4 2023 Company: 403 € Industry median: 671 €Q1 2024 Company: 416 € Industry median: 694 €Q1·24Q2 2024 Company: 276 € Industry median: 712 €Q3 2024 Company: — Industry median: 728 €Q3·24Q4 2024 Company: — Industry median: 727 €Q1 2025 Company: — Industry median: 780 €Q1·25Q2 2025 Company: — Industry median: 771 €Q4 2025 Company: — Industry median: 812 €Q4·25Q2 2026 Company: — Industry median: 828 €Q2·2602004006008001 000Q1 2024 Company: 416 € Industry median: 694 €Q2 2024 Company: 276 € Industry median: 712 €Q2·24Q3 2024 Company: — Industry median: 728 €Q4 2024 Company: — Industry median: 727 €Q4·24Q1 2025 Company: — Industry median: 780 €Q2 2025 Company: — Industry median: 771 €Q2·25Q4 2025 Company: — Industry median: 812 €Q2 2026 Company: — Industry median: 828 €Q2·26
  • Company
  • Industry median

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

Employees Q2 2024: 1 · +0.0% vs Q1 2024
0.00.20.40.60.81.0Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: —Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q4 2025 Company: —Q4·25Q2 2026 Company: —Q2·260.00.20.40.60.81.0Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q4 2025 Company: —Q2 2026 Company: —Q2·26
State taxes, € Q2 2026: 195 € · +37.3% vs Q4 2025
0200400600Q1 2023 Company: 550 €Q1·23Q2 2023 Company: 456 €Q3 2023 Company: 456 €Q3·23Q4 2023 Company: 546 €Q1 2024 Company: 536 €Q1·24Q2 2024 Company: 402 €Q3 2024 Company: 48 €Q3·24Q4 2024 Company: 30 €Q1 2025 Company: 100 €Q1·25Q2 2025 Company: 101 €Q4 2025 Company: 142 €Q4·25Q2 2026 Company: 195 €Q2·260200400600Q1 2024 Company: 536 €Q2 2024 Company: 402 €Q2·24Q3 2024 Company: 48 €Q4 2024 Company: 30 €Q4·24Q1 2025 Company: 100 €Q2 2025 Company: 101 €Q2·25Q4 2025 Company: 142 €Q2 2026 Company: 195 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 195 — —
Q4 2025 — 142 — —
Q2 2025 — 101 — —
Q1 2025 — 100 — —
Q4 2024 — 30 — —
Q3 2024 — 48 58 —
Q2 2024 — 402 276 1
Q1 2024 — 536 416 1
Q4 2023 — 546 403 1
Q3 2023 — 456 295 1
Q2 2023 — 456 308 1
Q1 2023 — 550 425 1
Q4 2022 — 707 626 1
Q3 2022 — 784 735 1
Q2 2022 — 844 753 1
Q1 2022 — 805 696 1

Financials by year

2021 – 2025
Revenue, € 2025: 28 153 € · −20.2% vs 2024 · industry median 13 620 € · above 66% of the industry
010 00020 00030 00040 0002021 Company: 32 524 € Industry median: 11 162 €20212022 Company: 33 737 € Industry median: 11 789 €20222023 Company: 31 505 € Industry median: 12 224 €20232024 Company: 35 276 € Industry median: 12 853 €20242025 Company: 28 153 € Industry median: 13 620 €2025010 00020 00030 00040 0002021 Company: 32 524 € Industry median: 11 162 €20212022 Company: 33 737 € Industry median: 11 789 €2023 Company: 31 505 € Industry median: 12 224 €20232024 Company: 35 276 € Industry median: 12 853 €2025 Company: 28 153 € 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, € 2025: 3 994 € · −60.3% vs 2024 · industry median 283 € · above 70% of the industry
05 00010 00015 00020 0002021 Company: 18 067 € Industry median: 251 €20212022 Company: 16 628 € Industry median: 161 €20222023 Company: 3 725 € Industry median: 154 €20232024 Company: 10 064 € Industry median: 256 €20242025 Company: 3 994 € Industry median: 283 €202505 00010 00015 00020 0002021 Company: 18 067 € Industry median: 251 €20212022 Company: 16 628 € Industry median: 161 €2023 Company: 3 725 € Industry median: 154 €20232024 Company: 10 064 € Industry median: 256 €2025 Company: 3 994 € 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: 14.2 % · −14.3 pp vs the year before · industry median 5.9 % · above 59% of the industry
02040602021 Company: 55.5 % Industry median: 7.4 %20212022 Company: 49.3 % Industry median: 5.9 %20222023 Company: 11.8 % Industry median: 5.2 %20232024 Company: 28.5 % Industry median: 5.9 %20242025 Company: 14.2 % Industry median: 5.9 %202502040602021 Company: 55.5 % Industry median: 7.4 %20212022 Company: 49.3 % Industry median: 5.9 %2023 Company: 11.8 % Industry median: 5.2 %20232024 Company: 28.5 % Industry median: 5.9 %2025 Company: 14.2 % 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: 217 806 € · +66.6% vs 2024
0501001502002502021 Company: 51 068 €20212022 Company: 130 678 €20222023 Company: 128 772 €20232024 Company: 130 763 €20242025 Company: 217 806 €20250501001502002502021 Company: 51 068 €20212022 Company: 130 678 €2023 Company: 128 772 €20232024 Company: 130 763 €2025 Company: 217 806 €2025
Equity, € 2025: 54 978 € · +9.0% vs 2024
020 00040 00060 0002021 Company: 19 137 €20212022 Company: 35 908 €20222023 Company: 40 383 €20232024 Company: 50 447 €20242025 Company: 54 978 €2025020 00040 00060 0002021 Company: 19 137 €20212022 Company: 35 908 €2023 Company: 40 383 €20232024 Company: 50 447 €2025 Company: 54 978 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 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 28 153 3 994 0 217 806 54 978 0
2024 35 276 10 064 4 493 130 763 50 447 1
2023 31 505 3 725 5 343 128 772 40 383 1
2022 33 737 16 628 9 968 130 678 35 908 1
2021 32 524 18 067 7 185 51 068 19 137 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
14.2 %
Net profit / revenue
Return on equity (ROE)
7.3 %
Net profit / equity
Return on assets (ROA)
1.8 %
Net profit / assets
Equity ratio
25.2 %
Equity / assets
Debt ratio
74.8 %
Liabilities / assets
Current ratio
0.10
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 31 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Jun 2023 Company’s own e-Äriregister
2021 15 Sep 2020 – 31 Dec 2021 20 Aug 2022 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)

  • 68201Rental and operating of own or leased real estate Main
  • 69202Bookkeeping, tax consulting
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50154917 / 4
17 Apr 2025
 Amendment under Code of Civil Procedure § 595¹ (1) In force
17 Apr 2025
 PDF
Ä 50154917 / 3
16 Apr 2025
 Amendment entry In force
16 Apr 2025
 PDF
Ä 50154917 / M1
17 Jul 2024
 Warning of a fine: annual report not filed 16 Aug 2024 Deficiencies eliminated
27 Jul 2024
 PDF
Ä 50154917 / 2
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50154917
15 Sep 2020
 First entry In force
15 Sep 2020
 PDF

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