Erilahendused OÜ

Active Registry code 16264793 OÜ Kakumäe küla Registered 6 Jul 2021
Compare

Erilahendused OÜ is a OÜ based in Kakumäe küla, registry code 16264793, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €46 814 with 7 employees.

Turnover
46 814 €
↑ 340.7% vs Q2 2026
State taxes
6 138 €
↑ 96.8% vs Q2 2026
Labour taxes
5 189 €
↑ 163.5% vs Q2 2026
Employees
7
+2 vs Q2 2026

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 46 814 €
    industry median 14 685 € · companies in the industry: 1 227
  • Labour taxes per employee 741 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 392 585 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 0.5 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 46 814 € · +340.7% vs Q2 2026 · industry median 14 685 € · above 75% of the industry
0255075100125Q4 2023 Company: 47 322 € Industry median: 14 047 €Q4·23Q1 2024 Company: 57 031 € Industry median: 13 582 €Q2 2024 Company: 36 187 € Industry median: 14 014 €Q2·24Q3 2024 Company: 37 952 € Industry median: 13 256 €Q4 2024 Company: 49 273 € Industry median: 14 616 €Q4·24Q1 2025 Company: 119 400 € Industry median: 13 419 €Q2 2025 Company: 62 584 € Industry median: 14 570 €Q2·25Q3 2025 Company: 78 686 € Industry median: 13 911 €Q4 2025 Company: 112 451 € Industry median: 14 039 €Q4·25Q1 2026 Company: 48 281 € Industry median: 14 308 €Q2 2026 Company: 10 623 € Industry median: 13 894 €Q2·26Q3 2026 Company: 46 814 € Industry median: 14 685 €Q3·260255075100125Q4 2024 Company: 49 273 € Industry median: 14 616 €Q1 2025 Company: 119 400 € Industry median: 13 419 €Q1·25Q2 2025 Company: 62 584 € Industry median: 14 570 €Q3 2025 Company: 78 686 € Industry median: 13 911 €Q3·25Q4 2025 Company: 112 451 € Industry median: 14 039 €Q1 2026 Company: 48 281 € Industry median: 14 308 €Q1·26Q2 2026 Company: 10 623 € Industry median: 13 894 €Q3 2026 Company: 46 814 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 741 € · +88.2% vs Q2 2026 · industry median 1 350 € · above 18% of the industry
05001 0001 5002 000Q4 2023 Company: 756 € Industry median: 1 251 €Q4·23Q1 2024 Company: 1 203 € Industry median: 1 292 €Q2 2024 Company: 772 € Industry median: 1 265 €Q2·24Q3 2024 Company: 703 € Industry median: 1 305 €Q4 2024 Company: 411 € Industry median: 1 355 €Q4·24Q1 2025 Company: 755 € Industry median: 1 354 €Q2 2025 Company: 1 123 € Industry median: 1 393 €Q2·25Q3 2025 Company: 1 648 € Industry median: 1 405 €Q4 2025 Company: 1 339 € Industry median: 1 417 €Q4·25Q1 2026 Company: 1 095 € Industry median: 1 316 €Q2 2026 Company: 394 € Industry median: 1 296 €Q2·26Q3 2026 Company: 741 € Industry median: 1 350 €Q3·2605001 0001 5002 000Q4 2024 Company: 411 € Industry median: 1 355 €Q1 2025 Company: 755 € Industry median: 1 354 €Q1·25Q2 2025 Company: 1 123 € Industry median: 1 393 €Q3 2025 Company: 1 648 € Industry median: 1 405 €Q3·25Q4 2025 Company: 1 339 € Industry median: 1 417 €Q1 2026 Company: 1 095 € Industry median: 1 316 €Q1·26Q2 2026 Company: 394 € Industry median: 1 296 €Q3 2026 Company: 741 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +40.0% vs Q2 2026
02468Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 4Q4·24Q1 2025 Company: 8Q2 2025 Company: 8Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 4Q1 2025 Company: 8Q1·25Q2 2025 Company: 8Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 6 138 € · +96.8% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 8 047 €Q4·23Q1 2024 Company: 12 005 €Q2 2024 Company: 6 945 €Q2·24Q3 2024 Company: 7 338 €Q4 2024 Company: 6 081 €Q4·24Q1 2025 Company: 25 953 €Q2 2025 Company: 13 736 €Q2·25Q3 2025 Company: 15 105 €Q4 2025 Company: 20 188 €Q4·25Q1 2026 Company: 13 433 €Q2 2026 Company: 3 119 €Q2·26Q3 2026 Company: 6 138 €Q3·26010 00020 00030 000Q4 2024 Company: 6 081 €Q1 2025 Company: 25 953 €Q1·25Q2 2025 Company: 13 736 €Q3 2025 Company: 15 105 €Q3·25Q4 2025 Company: 20 188 €Q1 2026 Company: 13 433 €Q1·26Q2 2026 Company: 3 119 €Q3 2026 Company: 6 138 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 46 814 6 138 5 189 7
Q2 2026 10 623 3 119 1 969 5
Q1 2026 48 281 13 433 5 475 5
Q4 2025 112 451 20 188 8 031 6
Q3 2025 78 686 15 105 9 888 6
Q2 2025 62 584 13 736 8 981 8
Q1 2025 119 400 25 953 6 037 8
Q4 2024 49 273 6 081 1 643 4
Q3 2024 37 952 7 338 2 108 3
Q2 2024 36 187 6 945 2 316 3
Q1 2024 57 031 12 005 3 609 3
Q4 2023 47 322 8 047 3 024 4
Q3 2023 38 155 4 653 1 933 2
Q2 2023 33 237 5 570 3 631 2
Q1 2023 73 957 8 575 4 019 3
Q4 2022 111 630 18 553 8 098 4
Q3 2022 82 641 14 291 6 726 7
Q2 2022 48 180 5 977 2 679 7
Q1 2022 80 825 9 144 707 4
Labour taxes per employee per month
247 €
Turnover per employee in the quarter
6 688 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 392 585 € · +133.4% vs 2024 · industry median 3 483 € · above 98% of the industry
01002003004002021 Company: 140 808 € Industry median: 2 988 €20212022 Company: 304 842 € Industry median: 3 000 €20222023 Company: 202 243 € Industry median: 3 062 €20232024 Company: 168 236 € Industry median: 3 141 €20242025 Company: 392 585 € Industry median: 3 483 €202501002003004002021 Company: 140 808 € Industry median: 2 988 €20212022 Company: 304 842 € Industry median: 3 000 €2023 Company: 202 243 € Industry median: 3 062 €20232024 Company: 168 236 € Industry median: 3 141 €2025 Company: 392 585 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 820 € · −86.5% vs 2024 · industry median 0 € · above 67% of the industry
-40 000-20 000020 00040 00060 0002021 Company: 57 869 € Industry median: 0 €20212022 Company: 5 357 € Industry median: 0 €20222023 Company: -27 089 € Industry median: 0 €20232024 Company: 13 492 € Industry median: 0 €20242025 Company: 1 820 € Industry median: 0 €2025-40 000-20 000020 00040 00060 0002021 Company: 57 869 € Industry median: 0 €20212022 Company: 5 357 € Industry median: 0 €2023 Company: -27 089 € Industry median: 0 €20232024 Company: 13 492 € Industry median: 0 €2025 Company: 1 820 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.5 % · −7.6 pp vs the year before · industry median 11.2 % · above 29% of the industry
-2002040602021 Company: 41.1 % Industry median: 15.6 %20212022 Company: 1.8 % Industry median: 12.6 %20222023 Company: -13.4 % Industry median: 12.8 %20232024 Company: 8.0 % Industry median: 12.8 %20242025 Company: 0.5 % Industry median: 11.2 %2025-2002040602021 Company: 41.1 % Industry median: 15.6 %20212022 Company: 1.8 % Industry median: 12.6 %2023 Company: -13.4 % Industry median: 12.8 %20232024 Company: 8.0 % Industry median: 12.8 %2025 Company: 0.5 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 139 036 € · +30.8% vs 2024
0501001502021 Company: 66 369 €20212022 Company: 93 219 €20222023 Company: 60 329 €20232024 Company: 106 330 €20242025 Company: 139 036 €20250501001502021 Company: 66 369 €20212022 Company: 93 219 €2023 Company: 60 329 €20232024 Company: 106 330 €2025 Company: 139 036 €2025
Equity, € 2025: 51 450 € · +3.7% vs 2024
020 00040 00060 00080 0002021 Company: 57 869 €20212022 Company: 63 226 €20222023 Company: 36 137 €20232024 Company: 49 629 €20242025 Company: 51 450 €2025020 00040 00060 00080 0002021 Company: 57 869 €20212022 Company: 63 226 €2023 Company: 36 137 €20232024 Company: 49 629 €2025 Company: 51 450 €2025
Employees 2025: 8 · +166.7% vs 2024 · industry median 1 · above 92% of the industry
024682021 Company: 1 Industry median: 120212022 Company: 5 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 8 Industry median: 12025024682021 Company: 1 Industry median: 120212022 Company: 5 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 8 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 392 585 1 820 107 364 139 036 51 450 8
2024 168 236 13 492 30 916 106 330 49 629 3
2023 202 243 -27 089 36 398 60 329 36 137 3
2022 304 842 5 357 64 614 93 219 63 226 5
2021 140 808 57 869 7 586 66 369 57 869 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
0.5 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
37.0 %
Equity / assets
Debt ratio
63.0 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
49 073 €
Revenue / average full-time employees
Labour cost per employee per month
1 118 €
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 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 6 Jul 2021 – 31 Dec 2021 20 Jun 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

  • Gert Innelaur
    Member of a senior management body (management or supervisory board) · since 6 Jul 2021
  • Janek Liivak
    Member of a senior management body (management or supervisory board) · since 6 Jul 2021

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82991Other business support service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50177700 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50177700 / 2
17 Jun 2022
Amendment under Commercial Code § 525 (2) In force
17 Jun 2022
PDF
Ä 50177700
6 Jul 2021
First entry In force
6 Jul 2021
PDF

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