SGR Operations Limited OÜ is a OÜ based in Tallinn, registry code 16679502, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €27 758 with employees.
Turnover
27 758 €
↑ 37.1%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 202627 758 €
above 69% of companies
industry median 13 705 € · companies in the industry: 4 338
Revenue · 202595 157 €
above 85% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-5.6 %
above 22% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 758 € · +37.1% vs Q2 2026 · industry median 13 705 € · above 69% 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 2024: 11 664 € · +9.8% vs Q2 2024 · industry median 1 700 € · 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.
EmployeesQ3 2024: 1 · +0.0% vs Q2 2024State taxes, € Q1 2026: 5 994 € · −19.0% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
27 758
—
—
—
Q2 2026
20 253
—
—
—
Q1 2026
28 870
5 994
5 994
—
Q4 2025
22 118
7 404
7 404
—
Q3 2025
32 215
7 756
7 756
—
Q2 2025
25 829
10 929
10 929
—
Q1 2025
25 605
9 290
9 634
—
Q4 2024
23 486
8 833
9 158
—
Q3 2024
41 196
12 101
11 664
1
Q2 2024
39 130
10 337
10 619
1
Q1 2024
15 637
5 605
5 828
1
Q4 2023
—
5 744
5 992
1
Q3 2023
—
5 006
5 213
1
Q2 2023
—
—
—
1
Financials by year
2023 – 2025
Revenue, € thousand 2025: 95 157 € · −29.2% vs 2024 · industry median 10 800 € · above 85% 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, € 2025: -5 374 € · −413.2% vs 2024 · industry median 284 € · above 13% 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: -5.6 % · −6.9 pp vs the year before · industry median 22.0 % · above 22% 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, € 2025: 11 023 € · −30.1% vs 2024Equity, € 2025: 29 € · −99.5% vs 2024Employees2025: 1 · −50.0% vs 2024 · 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
95 157
-5 374
81 846
11 023
29
1
2024
134 387
1 716
101 173
15 775
5 403
2
2023
55 702
6 685
37 499
13 507
6 686
2
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
-5.6 %
Net profit / revenue
Return on equity (ROE)
-18 531.0 %
Net profit / equity
Return on assets (ROA)
-48.8 %
Net profit / assets
Equity ratio
0.3 %
Equity / assets
Debt ratio
99.7 %
Liabilities / assets
Current ratio
0.88
Current assets / current liabilities
Revenue per employee
95 157 €
Revenue / average full-time employees
Labour cost per employee per month
6 821 €
Labour costs / employees / 12 months (incl. employer taxes)
