SOCELFIS OÜ

Active Registry code 16656240 OÜ Tallinn Registered 18 Jan 2023
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SOCELFIS OÜ is a OÜ based in Tallinn, registry code 16656240, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €9 313 with employees.

Turnover
9 313 €
↑ 43.1% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Turnover · Q3 2026 9 313 €
    industry median 13 814 € · companies in the industry: 339
  • Revenue · 2025 39 122 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 96.1 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 313 € · +43.1% vs Q2 2026 · industry median 13 814 € · above 40% of the industry
010 00020 00030 000Q4 2023 Company: 26 400 € Industry median: 15 410 €Q4·23Q1 2024 Company: 7 000 € Industry median: 14 567 €Q2 2024 Company: 2 000 € Industry median: 14 307 €Q2·24Q3 2024 Company: 4 650 € Industry median: 15 089 €Q4 2024 Company: 8 745 € Industry median: 17 023 €Q4·24Q1 2025 Company: 11 000 € Industry median: 15 000 €Q2 2025 Company: 9 000 € Industry median: 14 295 €Q2·25Q3 2025 Company: 9 013 € Industry median: 15 833 €Q4 2025 Company: 9 035 € Industry median: 14 155 €Q4·25Q1 2026 Company: 9 000 € Industry median: 14 181 €Q2 2026 Company: 6 510 € Industry median: 13 350 €Q2·26Q3 2026 Company: 9 313 € Industry median: 13 814 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 8 745 € Industry median: 17 023 €Q1 2025 Company: 11 000 € Industry median: 15 000 €Q1·25Q2 2025 Company: 9 000 € Industry median: 14 295 €Q3 2025 Company: 9 013 € Industry median: 15 833 €Q3·25Q4 2025 Company: 9 035 € Industry median: 14 155 €Q1 2026 Company: 9 000 € Industry median: 14 181 €Q1·26Q2 2026 Company: 6 510 € Industry median: 13 350 €Q3 2026 Company: 9 313 € Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q4 2023: 571 €
0200400600Q4 2023 Company: 571 €Q4·23Q1 2024 Company: —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 9 313 — — —
Q2 2026 6 510 — — —
Q1 2026 9 000 — — —
Q4 2025 9 035 — — —
Q3 2025 9 013 — — —
Q2 2025 9 000 — — —
Q1 2025 11 000 — — —
Q4 2024 8 745 — — —
Q3 2024 4 650 — — —
Q2 2024 2 000 — — —
Q1 2024 7 000 — — —
Q4 2023 26 400 571 — —
Q3 2023 6 000 — — —
Q2 2023 8 000 — — —

Financials by year

2023 – 2025
Revenue, € 2025: 39 122 € · +52.5% vs 2024 · industry median 3 200 € · above 75% of the industry
010 00020 00030 00040 0002023 Company: 25 400 € Industry median: 3 094 €20232024 Company: 25 650 € Industry median: 3 510 €20242025 Company: 39 122 € Industry median: 3 200 €2025010 00020 00030 00040 0002023 Company: 25 400 € Industry median: 3 094 €20232024 Company: 25 650 € Industry median: 3 510 €2025 Company: 39 122 € Industry median: 3 200 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 37 586 € · +1 880.3% vs 2024 · industry median 80 € · above 82% of the industry
010 00020 00030 00040 0002023 Company: 7 857 € Industry median: 10 €20232024 Company: 1 898 € Industry median: 165 €20242025 Company: 37 586 € Industry median: 80 €2025010 00020 00030 00040 0002023 Company: 7 857 € Industry median: 10 €20232024 Company: 1 898 € Industry median: 165 €2025 Company: 37 586 € Industry median: 80 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 96.1 % · +88.7 pp vs the year before · industry median 23.7 % · above 84% of the industry
0204060801002023 Company: 30.9 % Industry median: 21.6 %20232024 Company: 7.4 % Industry median: 23.7 %20242025 Company: 96.1 % Industry median: 23.7 %20250204060801002023 Company: 30.9 % Industry median: 21.6 %20232024 Company: 7.4 % Industry median: 23.7 %2025 Company: 96.1 % Industry median: 23.7 %2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 47 347 € · +385.4% vs 2024
010 00020 00030 00040 00050 0002023 Company: 7 857 €20232024 Company: 9 755 €20242025 Company: 47 347 €2025010 00020 00030 00040 00050 0002023 Company: 7 857 €20232024 Company: 9 755 €2025 Company: 47 347 €2025
Equity, € 2025: 47 341 € · +385.3% vs 2024
010 00020 00030 00040 00050 0002023 Company: 7 857 €20232024 Company: 9 755 €20242025 Company: 47 341 €2025010 00020 00030 00040 00050 0002023 Company: 7 857 €20232024 Company: 9 755 €2025 Company: 47 341 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance 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 39 122 37 586 0 47 347 47 341 0
2024 25 650 1 898 0 9 755 9 755 0
2023 25 400 7 857 0 7 857 7 857 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
96.1 %
Net profit / revenue
Return on equity (ROE)
79.4 %
Net profit / equity
Return on assets (ROA)
79.4 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Current ratio
7 891.17
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 8 Apr 2025 Company’s own e-Äriregister
2023 18 Jan 2023 – 31 Dec 2023 30 May 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)

  • 66191Financial consulting Main
Rulings
Number, date Title Deadline State Document
Ä 50219684 / 4
14 Jan 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
14 Jan 2026
PDF
Ä 50219684 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50219684 / 2
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50219684
18 Jan 2023
First entry In force
18 Jan 2023
PDF

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