C.G.N.S. Analytics OÜ

Active Registry code 16638609 OÜ Tallinn Registered 23 Dec 2022
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C.G.N.S. Analytics OÜ is a OÜ based in Tallinn, registry code 16638609, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €71 387 with employees.

Turnover
71 387 €
↓ 73.5% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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 2026 71 387 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2024 251 496 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 -8.2 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 71 387 € · −73.5% vs Q2 2026 · industry median 13 705 € · above 87% of the industry
0200400600Q4 2023 Company: 158 827 € Industry median: 15 091 €Q4·23Q1 2024 Company: 261 725 € Industry median: 14 762 €Q2 2024 Company: 35 019 € Industry median: 14 762 €Q2·24Q3 2024 Company: 121 188 € Industry median: 14 140 €Q4 2024 Company: 158 344 € Industry median: 15 052 €Q4·24Q1 2025 Company: 152 048 € Industry median: 14 703 €Q2 2025 Company: 145 650 € Industry median: 13 688 €Q2·25Q3 2025 Company: 163 033 € Industry median: 13 984 €Q4 2025 Company: 204 366 € Industry median: 14 505 €Q4·25Q1 2026 Company: 513 225 € Industry median: 14 237 €Q2 2026 Company: 269 617 € Industry median: 14 128 €Q2·26Q3 2026 Company: 71 387 € Industry median: 13 705 €Q3·260200400600Q4 2024 Company: 158 344 € Industry median: 15 052 €Q1 2025 Company: 152 048 € Industry median: 14 703 €Q1·25Q2 2025 Company: 145 650 € Industry median: 13 688 €Q3 2025 Company: 163 033 € Industry median: 13 984 €Q3·25Q4 2025 Company: 204 366 € Industry median: 14 505 €Q1 2026 Company: 513 225 € Industry median: 14 237 €Q1·26Q2 2026 Company: 269 617 € Industry median: 14 128 €Q3 2026 Company: 71 387 € 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.

State taxes, € Q1 2024: 0 €
0.00.00.00.00.00.0Q4 2023 Company: —Q4·23Q1 2024 Company: 0 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 71 387 — — —
Q2 2026 269 617 — — —
Q1 2026 513 225 — — —
Q4 2025 204 366 — — —
Q3 2025 163 033 — — —
Q2 2025 145 650 — — —
Q1 2025 152 048 — — —
Q4 2024 158 344 — — —
Q3 2024 121 188 — — —
Q2 2024 35 019 — — —
Q1 2024 261 725 — — —
Q4 2023 158 827 — — —
Q3 2023 19 759 — — —

Financials by year

2023 – 2024
Revenue, € thousand 2024: 251 496 € · −32.6% vs 2023 · industry median 10 766 € · above 95% of the industry
01002003004002023 Company: 372 975 € Industry median: 11 079 €20232024 Company: 251 496 € Industry median: 10 766 €202401002003004002023 Company: 372 975 € Industry median: 11 079 €2024 Company: 251 496 € Industry median: 10 766 €2024
  • 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 2024: -20 716 € · −107.0% vs 2023 · industry median 538 € · above 6% of the industry
-10001002003002023 Company: 297 234 € Industry median: 681 €20232024 Company: -20 716 € Industry median: 538 €2024-10001002003002023 Company: 297 234 € Industry median: 681 €2024 Company: -20 716 € Industry median: 538 €2024
  • 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: -8.2 % · −87.9 pp vs the year before · industry median 25.0 % · above 19% of the industry
-200204060802023 Company: 79.7 % Industry median: 28.4 %20232024 Company: -8.2 % Industry median: 25.0 %2024-200204060802023 Company: 79.7 % Industry median: 28.4 %2024 Company: -8.2 % Industry median: 25.0 %2024
  • 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: 325 291 € · +4.2% vs 2023
01002003004002023 Company: 312 058 €20232024 Company: 325 291 €202401002003004002023 Company: 312 058 €2024 Company: 325 291 €2024
Equity, € thousand 2024: 288 784 € · −4.0% vs 2023
01002003004002023 Company: 300 965 €20232024 Company: 288 784 €202401002003004002023 Company: 300 965 €2024 Company: 288 784 €2024
Employees 2024: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120240.00.20.40.60.81.02023 Company: 0 Industry median: 12024 Company: 1 Industry median: 12024
  • 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 251 496 -20 716 20 400 325 291 288 784 1
2023 372 975 297 234 — 312 058 300 965 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 2024

Net profit margin
-8.2 %
Net profit / revenue
Return on equity (ROE)
-7.2 %
Net profit / equity
Return on assets (ROA)
-6.4 %
Net profit / assets
Equity ratio
88.8 %
Equity / assets
Debt ratio
11.2 %
Liabilities / assets
Current ratio
8.91
Current assets / current liabilities
Revenue per employee
251 496 €
Revenue / average full-time employees
Labour cost per employee per month
1 700 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 27 Oct 2025 Company’s own e-Äriregister
2023 23 Dec 2022 – 31 Dec 2023 15 Oct 2024 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

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50217611 / 10
29 Dec 2025
Amendment entry In force
29 Dec 2025
PDF
Ä 50217611 / M5
17 Dec 2025
Procedural ruling 27 Dec 2025 Deficiencies eliminated
18 Dec 2025
PDF
Ä 50217611 / 9
3 Nov 2025
Amendment entry In force
3 Nov 2025
PDF
Ä 50217611 / M4
16 Oct 2025
Ruling to eliminate deficiencies 1 Nov 2025 Deficiencies eliminated
3 Nov 2025
PDF
Ä 50217611 / 8
1 Jul 2025
Amendment entry In force
1 Jul 2025
PDF
Ä 50217611 / M3
8 Sep 2024
Warning of deletion from the register: annual report not filed 12 Dec 2024 Deficiencies eliminated
16 Oct 2024
PDF
Ä 50217611 / M2
21 Jul 2024
Warning of deletion from the register: annual report not filed 24 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50217611 / 7
9 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
9 Oct 2023
PDF
Ä 50217611 / 6
6 Oct 2023
Amendment entry In force
6 Oct 2023
PDF
Ä 50217611 / 5
20 Sep 2023
Amendment entry In force
20 Sep 2023
PDF
Ä 50217611 / 4
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50217611 / 3
11 May 2023
Amendment entry In force
11 May 2023
PDF
Ä 50217611 / 2
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50217611
23 Dec 2022
First entry In force
23 Dec 2022
PDF
Ä 50217611 / M1
21 Dec 2022
Ruling to eliminate deficiencies 5 Jan 2023 Deficiencies eliminated
22 Dec 2022
PDF

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