GenX Capital OÜ is a OÜ based in Tallinn, registry code 16198777, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €36 003 with 1 employees.
Turnover
36 003 €
↓ 14.7%vs Q2 2026
State taxes
4 789 €
↑ 49.5%vs Q2 2026
Labour taxes
1 949 €
↑ 6.0%vs Q2 2026
Employees
1
±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 202636 003 €
above 76% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 949 €
above 57% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 2025156 323 €
above 91% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202573.7 %
above 78% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 36 003 € · −14.7% vs Q2 2026 · industry median 13 705 € · above 76% 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: 1 949 € · +6.0% vs Q2 2026 · industry median 1 649 € · above 57% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 789 € · +49.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
36 003
4 789
1 949
1
Q2 2026
42 217
3 204
1 839
1
Q1 2026
36 555
4 277
1 619
1
Q4 2025
40 517
3 711
2 123
1
Q3 2025
36 320
2 618
1 115
1
Q2 2025
35 567
2 707
1 619
1
Q1 2025
37 894
3 449
540
1
Q4 2024
20 648
2 873
—
—
Q3 2024
22 390
2 330
—
—
Q2 2024
18 446
1 629
—
—
Q1 2024
18 271
541
—
—
Q4 2023
18 588
—
—
—
Q3 2023
19 496
—
—
—
Q2 2023
17 335
—
—
—
Q1 2023
—
—
—
—
Q4 2022
—
—
—
—
Q3 2022
1 080
—
—
—
Q2 2022
1 350
—
—
—
Q1 2022
—
—
—
—
Labour taxes per employee per month
650 €
Turnover per employee in the quarter
36 003 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € thousand 2025: 156 323 € · +95.4% vs 2024 · industry median 10 800 € · above 91% 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, € thousand 2025: 115 257 € · +174.2% vs 2024 · industry median 284 € · above 93% 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: 73.7 % · +21.2 pp vs the year before · industry median 22.0 % · above 78% 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: 158 201 € · +73.5% vs 2024Equity, € thousand 2025: 129 881 € · +113.7% vs 2024Employees2025: 1 · 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
156 323
115 257
14 400
158 201
129 881
1
2024
79 994
42 036
0
91 164
60 778
0
2023
61 543
38 561
0
79 528
37 743
0
2022
2 430
-1 757
0
42 605
-818
0
2021
0
-1 561
0
27 239
939
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
73.7 %
Net profit / revenue
Return on equity (ROE)
88.7 %
Net profit / equity
Return on assets (ROA)
72.9 %
Net profit / assets
Equity ratio
82.1 %
Equity / assets
Debt ratio
17.9 %
Liabilities / assets
Current ratio
0.23
Current assets / current liabilities
Revenue per employee
156 323 €
Revenue / average full-time employees
Labour cost per employee per month
1 200 €
Labour costs / employees / 12 months (incl. employer taxes)
