OÜ ESTONE is a OÜ based in Saue linn, registry code 16608985, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 061 480 with 4 employees.
Turnover
1 061 480 €
↑ 46.1%vs Q2 2026
State taxes
9 791 €
↓ 9.3%vs Q2 2026
Labour taxes
10 387 €
↓ 9.4%vs Q2 2026
Employees
4
−1vs 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 20261.1 mn €
above 98% of companies
industry median 13 702 € · companies in the industry: 4 338
Labour taxes per employee2 597 €
above 68% of companies
industry median 1 653 € · companies in the industry: 1 686
Revenue · 20241.8 mn €
above 98% of companies
industry median 10 766 € · companies in the industry: 9 947
Net profit margin · 20245.0 %
above 33% of companies
industry median 25.0 % · companies in the industry: 6 662
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 061 480 € · +46.1% vs Q2 2026 · industry median 13 702 € · above 98% 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: 2 597 € · +13.2% vs Q2 2026 · industry median 1 653 € · above 68% 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: 4 · −20.0% vs Q2 2026State taxes, € Q3 2026: 9 791 € · −9.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 061 480
9 791
10 387
4
Q2 2026
726 414
10 795
11 467
5
Q1 2026
1 231 752
11 634
12 256
7
Q4 2025
435 273
16 822
11 916
5
Q3 2025
499 445
11 613
11 916
5
Q2 2025
469 364
17 031
15 114
5
Q1 2025
899 829
17 624
17 957
4
Q4 2024
698 684
17 287
18 466
4
Q3 2024
684 429
16 484
17 626
4
Q2 2024
633 031
14 496
16 959
4
Q1 2024
745 366
11 130
11 777
3
Q4 2023
327 729
14 984
14 041
3
Q3 2023
266 114
15 547
15 372
3
Q2 2023
254 357
23 398
10 578
3
Q1 2023
96 083
5 865
4 707
2
Q4 2022
287
—
—
2
Labour taxes per employee per month
866 €
Turnover per employee in the quarter
265 370 €
Q3 2026 · calculated from EMTA data
Financials by year
2023 – 2024
Revenue, € thousand 2024: 1 811 865 € · +16.1% vs 2023 · industry median 10 766 € · above 98% 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, € 2024: 90 781 € · +117.8% vs 2023 · industry median 538 € · 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 margin, % 2024: 5.0 % · +2.3 pp vs the year before · industry median 25.0 % · above 33% 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 2024: 1 137 353 € · +33.6% vs 2023Equity, € thousand 2024: 134 958 € · +205.5% vs 2023Employees2024: 5 · +0.0% vs 2023 · industry median 1 · above 98% 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
2024
1 811 865
90 781
169 846
1 137 353
134 958
5
2023
1 561 051
41 677
123 719
851 225
44 177
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
5.0 %
Net profit / revenue
Return on equity (ROE)
67.3 %
Net profit / equity
Return on assets (ROA)
8.0 %
Net profit / assets
Equity ratio
11.9 %
Equity / assets
Debt ratio
88.1 %
Liabilities / assets
Current ratio
4.41
Current assets / current liabilities
Revenue per employee
362 373 €
Revenue / average full-time employees
Labour cost per employee per month
2 831 €
Labour costs / employees / 12 months (incl. employer taxes)
