derive OÜ

Active Registry code 16700308 OÜ Tallinn Registered 21 Mar 2023
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derive OÜ is a OÜ based in Tallinn, registry code 16700308, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
↓ 100.0% 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

  • Revenue · 2025 73 888 €
    industry median 10 800 € · companies in the industry: 9 688
  • Net profit margin · 2025 -3.1 %
    industry median 22.0 % · companies in the industry: 6 495

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · −100.0% vs Q2 2026 · industry median 13 702 € · above 2% of the industry
020 00040 00060 00080 000Q4 2023 Company: 20 700 € Industry median: 15 070 €Q4·23Q1 2024 Company: 24 300 € Industry median: 14 769 €Q2 2024 Company: 19 800 € Industry median: 14 753 €Q2·24Q3 2024 Company: 58 875 € Industry median: 14 135 €Q4 2024 Company: 36 844 € Industry median: 15 028 €Q4·24Q1 2025 Company: 37 688 € Industry median: 14 713 €Q2 2025 Company: 215 € Industry median: 13 689 €Q2·25Q3 2025 Company: 0 € Industry median: 13 984 €Q4 2025 Company: 0 € Industry median: 14 510 €Q4·25Q1 2026 Company: 65 200 € Industry median: 14 241 €Q2 2026 Company: 34 069 € Industry median: 14 145 €Q2·26Q3 2026 Company: 0 € Industry median: 13 702 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 36 844 € Industry median: 15 028 €Q1 2025 Company: 37 688 € Industry median: 14 713 €Q1·25Q2 2025 Company: 215 € Industry median: 13 689 €Q3 2025 Company: 0 € Industry median: 13 984 €Q3·25Q4 2025 Company: 0 € Industry median: 14 510 €Q1 2026 Company: 65 200 € Industry median: 14 241 €Q1·26Q2 2026 Company: 34 069 € Industry median: 14 145 €Q3 2026 Company: 0 € Industry median: 13 702 €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: 1 €
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: 1 €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 — — — —
Q2 2026 34 069 — — —
Q1 2026 65 200 — — —
Q4 2025 — — — —
Q3 2025 — — — —
Q2 2025 215 — — —
Q1 2025 37 688 — — —
Q4 2024 36 844 — — —
Q3 2024 58 875 — — —
Q2 2024 19 800 — — —
Q1 2024 24 300 1 — —
Q4 2023 20 700 — — —

Financials by year

2023 – 2025
Revenue, € thousand 2025: 73 888 € · −51.3% vs 2024 · industry median 10 800 € · above 81% of the industry
0501001502002023 Company: 20 800 € Industry median: 11 083 €20232024 Company: 151 819 € Industry median: 10 766 €20242025 Company: 73 888 € Industry median: 10 800 €20250501001502002023 Company: 20 800 € Industry median: 11 083 €20232024 Company: 151 819 € Industry median: 10 766 €2025 Company: 73 888 € Industry median: 10 800 €2025
  • 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: -2 294 € · −104.0% vs 2024 · industry median 290 € · above 18% of the industry
-20 000020 00040 00060 0002023 Company: 3 547 € Industry median: 681 €20232024 Company: 57 367 € Industry median: 541 €20242025 Company: -2 294 € Industry median: 290 €2025-20 000020 00040 00060 0002023 Company: 3 547 € Industry median: 681 €20232024 Company: 57 367 € Industry median: 541 €2025 Company: -2 294 € Industry median: 290 €2025
  • 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: -3.1 % · −40.9 pp vs the year before · industry median 22.0 % · above 24% of the industry
-100102030402023 Company: 17.1 % Industry median: 28.4 %20232024 Company: 37.8 % Industry median: 25.0 %20242025 Company: -3.1 % Industry median: 22.0 %2025-100102030402023 Company: 17.1 % Industry median: 28.4 %20232024 Company: 37.8 % Industry median: 25.0 %2025 Company: -3.1 % Industry median: 22.0 %2025
  • 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: 60 868 € · −4.8% vs 2024
020 00040 00060 00080 0002023 Company: 5 035 €20232024 Company: 63 946 €20242025 Company: 60 868 €2025020 00040 00060 00080 0002023 Company: 5 035 €20232024 Company: 63 946 €2025 Company: 60 868 €2025
Equity, € 2025: 58 620 € · −3.8% vs 2024
020 00040 00060 00080 0002023 Company: 3 547 €20232024 Company: 60 914 €20242025 Company: 58 620 €2025020 00040 00060 00080 0002023 Company: 3 547 €20232024 Company: 60 914 €2025 Company: 58 620 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • 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 73 888 -2 294 75 300 60 868 58 620 1
2024 151 819 57 367 93 700 63 946 60 914 1
2023 20 800 3 547 15 818 5 035 3 547 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
-3.1 %
Net profit / revenue
Return on equity (ROE)
-3.9 %
Net profit / equity
Return on assets (ROA)
-3.8 %
Net profit / assets
Equity ratio
96.3 %
Equity / assets
Debt ratio
3.7 %
Liabilities / assets
Current ratio
27.08
Current assets / current liabilities
Revenue per employee
73 888 €
Revenue / average full-time employees
Labour cost per employee per month
6 275 €
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 8 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Apr 2025 Company’s own e-Äriregister
2023 21 Mar 2023 – 31 Dec 2023 27 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)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50224465 / 3
1 Feb 2024
Amendment entry In force
1 Feb 2024
PDF
Ä 50224465 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50224465
21 Mar 2023
First entry In force
21 Mar 2023
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data