IDELIS Consulting OÜ

Active Registry code 16100413 OÜ Andineeme küla Registered 17 Nov 2020
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IDELIS Consulting OÜ is a OÜ based in Andineeme küla, registry code 16100413, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €-2 419 with employees.

Turnover
-2 419 €
State taxes
0 €
Labour taxes
0 €
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2025 14 104 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 3.8 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q3 2023 – Q3 2026
Turnover, € Q3 2026: -2 419 € · −460.0% vs Q1 2026 · industry median 13 705 € · above 2% of the industry
-5 00005 00010 00015 00020 000Q3 2023 Company: 3 822 € Industry median: 14 446 €Q3·23Q4 2023 Company: 5 345 € Industry median: 15 091 €Q1 2024 Company: 4 692 € Industry median: 14 762 €Q1·24Q2 2024 Company: 9 924 € Industry median: 14 762 €Q3 2024 Company: 3 128 € Industry median: 14 140 €Q3·24Q4 2024 Company: 4 040 € Industry median: 15 052 €Q1 2025 Company: 3 559 € Industry median: 14 703 €Q1·25Q2 2025 Company: 4 734 € Industry median: 13 688 €Q3 2025 Company: 4 471 € Industry median: 13 984 €Q3·25Q4 2025 Company: 2 651 € Industry median: 14 505 €Q1 2026 Company: 672 € Industry median: 14 237 €Q1·26Q3 2026 Company: -2 419 € Industry median: 13 705 €Q3·26-5 00005 00010 00015 00020 000Q3 2024 Company: 3 128 € Industry median: 14 140 €Q4 2024 Company: 4 040 € Industry median: 15 052 €Q4·24Q1 2025 Company: 3 559 € Industry median: 14 703 €Q2 2025 Company: 4 734 € Industry median: 13 688 €Q2·25Q3 2025 Company: 4 471 € Industry median: 13 984 €Q4 2025 Company: 2 651 € Industry median: 14 505 €Q4·25Q1 2026 Company: 672 € Industry median: 14 237 €Q3 2026 Company: -2 419 € Industry median: 13 705 €Q3·26
  • 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, € Q1 2024: 1 570 € · +33.1% vs Q4 2023 · industry median 1 650 € · above 48% of the industry
05001 0001 5002 000Q3 2023 Company: 512 € Industry median: 1 580 €Q3·23Q4 2023 Company: 1 180 € Industry median: 1 639 €Q1 2024 Company: 1 570 € Industry median: 1 650 €Q1·24Q2 2024 Company: — Industry median: 1 721 €Q3 2024 Company: — Industry median: 1 700 €Q3·24Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 000Q3 2024 Company: — Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q3 2026 Company: — Industry median: 1 649 €Q3·26
  • 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.

Employees Q1 2024: 1 · +0.0% vs Q4 2023
0.00.20.40.60.81.0Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q1 2024 Company: 1Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q1 2026
01 0002 0003 000Q3 2023 Company: 1 220 €Q3·23Q4 2023 Company: 2 167 €Q1 2024 Company: 2 372 €Q1·24Q2 2024 Company: 2 796 €Q3 2024 Company: 643 €Q3·24Q4 2024 Company: 901 €Q1 2025 Company: 724 €Q1·25Q2 2025 Company: 819 €Q3 2025 Company: 1 197 €Q3·25Q4 2025 Company: 547 €Q1 2026 Company: 145 €Q1·26Q3 2026 Company: 0 €Q3·2602505007501 0001 250Q3 2024 Company: 643 €Q4 2024 Company: 901 €Q4·24Q1 2025 Company: 724 €Q2 2025 Company: 819 €Q2·25Q3 2025 Company: 1 197 €Q4 2025 Company: 547 €Q4·25Q1 2026 Company: 145 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 -2 419 — — —
Q1 2026 672 145 — —
Q4 2025 2 651 547 — —
Q3 2025 4 471 1 197 167 —
Q2 2025 4 734 819 — —
Q1 2025 3 559 724 — —
Q4 2024 4 040 901 430 —
Q3 2024 3 128 643 — —
Q2 2024 9 924 2 796 744 —
Q1 2024 4 692 2 372 1 570 1
Q4 2023 5 345 2 167 1 180 1
Q3 2023 3 822 1 220 512 1
Q2 2023 4 569 1 872 1 033 1
Q1 2023 4 367 2 600 1 867 1
Q4 2022 6 126 4 267 3 195 1
Q3 2022 5 992 2 597 2 061 1
Q2 2022 7 220 2 601 1 258 1
Q1 2022 20 603 4 884 1 502 1

Financials by year

2021 – 2025
Revenue, € 2025: 14 104 € · −33.9% vs 2024 · industry median 10 800 € · above 54% of the industry
020 00040 00060 0002021 Company: 53 124 € Industry median: 9 884 €20212022 Company: 28 557 € Industry median: 10 945 €20222023 Company: 18 409 € Industry median: 11 079 €20232024 Company: 21 348 € Industry median: 10 766 €20242025 Company: 14 104 € Industry median: 10 800 €2025020 00040 00060 0002021 Company: 53 124 € Industry median: 9 884 €20212022 Company: 28 557 € Industry median: 10 945 €2023 Company: 18 409 € Industry median: 11 079 €20232024 Company: 21 348 € Industry median: 10 766 €2025 Company: 14 104 € Industry median: 10 800 €2025
  • 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: 542 € · −71.2% vs 2024 · industry median 284 € · above 51% of the industry
-4 000-2 00002 0004 0006 0008 0002021 Company: 6 840 € Industry median: 1 171 €20212022 Company: -2 540 € Industry median: 470 €20222023 Company: -1 285 € Industry median: 681 €20232024 Company: 1 885 € Industry median: 538 €20242025 Company: 542 € Industry median: 284 €2025-4 000-2 00002 0004 0006 0008 0002021 Company: 6 840 € Industry median: 1 171 €20212022 Company: -2 540 € Industry median: 470 €2023 Company: -1 285 € Industry median: 681 €20232024 Company: 1 885 € Industry median: 538 €2025 Company: 542 € Industry median: 284 €2025
  • 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: 3.8 % · −5.0 pp vs the year before · industry median 22.0 % · above 33% of the industry
-100102030402021 Company: 12.9 % Industry median: 35.7 %20212022 Company: -8.9 % Industry median: 27.6 %20222023 Company: -7.0 % Industry median: 28.4 %20232024 Company: 8.8 % Industry median: 25.0 %20242025 Company: 3.8 % Industry median: 22.0 %2025-100102030402021 Company: 12.9 % Industry median: 35.7 %20212022 Company: -8.9 % Industry median: 27.6 %2023 Company: -7.0 % Industry median: 28.4 %20232024 Company: 8.8 % Industry median: 25.0 %2025 Company: 3.8 % Industry median: 22.0 %2025
  • 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: 6 336 € · +6.9% vs 2024
05 00010 00015 00020 0002021 Company: 16 019 €20212022 Company: 6 720 €20222023 Company: 5 409 €20232024 Company: 5 926 €20242025 Company: 6 336 €202505 00010 00015 00020 0002021 Company: 16 019 €20212022 Company: 6 720 €2023 Company: 5 409 €20232024 Company: 5 926 €2025 Company: 6 336 €2025
Equity, € 2025: 5 107 € · +7.2% vs 2024
02 5005 0007 50010 00012 5002021 Company: 12 308 €20212022 Company: 4 165 €20222023 Company: 2 879 €20232024 Company: 4 765 €20242025 Company: 5 107 €202502 5005 0007 50010 00012 5002021 Company: 12 308 €20212022 Company: 4 165 €2023 Company: 2 879 €20232024 Company: 4 765 €2025 Company: 5 107 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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: 1 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: 1 Industry median: 12025
  • 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 14 104 542 302 6 336 5 107 1
2024 21 348 1 885 5 084 5 926 4 765 1
2023 18 409 -1 285 11 036 5 409 2 879 1
2022 28 557 -2 540 19 679 6 720 4 165 1
2021 53 124 6 840 15 907 16 019 12 308 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
3.8 %
Net profit / revenue
Return on equity (ROE)
10.6 %
Net profit / equity
Return on assets (ROA)
8.6 %
Net profit / assets
Equity ratio
80.6 %
Equity / assets
Debt ratio
19.4 %
Liabilities / assets
Current ratio
4.86
Current assets / current liabilities
Revenue per employee
14 104 €
Revenue / average full-time employees
Labour cost per employee per month
25 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Feb 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

  • Lea Saagpakk
    Member of a senior management body (management or supervisory board) · since 17 Nov 2020

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 88101Social work activities without accommodation for older persons or persons with disabilities
Rulings
Number, date Title Deadline State Document
Ä 50160077 / 5
26 Jun 2024
Entry refused: deficiencies not eliminated In force
12 Jul 2024
PDF
Ä 50160077 / M2
22 May 2024
Ruling to eliminate deficiencies 7 Jun 2024 In force
8 Jun 2024
PDF
Ä 50160077 / 4
22 May 2024
Amendment entry In force
22 May 2024
PDF
Ä 50160077 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50160077 / 2
6 Sep 2021
Amendment entry In force
6 Sep 2021
PDF
Ä 50160077 / M1
17 Nov 2020
Ruling to eliminate deficiencies 17 Dec 2020 Deficiencies eliminated
17 Nov 2020
PDF
Ä 50160077
17 Nov 2020
First entry In force
17 Nov 2020
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data