Companyexp OÜ

Active Registry code 16756208 OÜ Tallinn Registered 9 Jun 2023
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Companyexp OÜ is a OÜ based in Tallinn, registry code 16756208, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €2 082 with employees.

Turnover
2 082 €
↓ 25.4% 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 2 082 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 40 384 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 0.8 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 082 € · −25.4% vs Q2 2026 · industry median 13 705 € · above 17% of the industry
010 00020 00030 000Q4 2023 Company: 2 906 € Industry median: 15 091 €Q4·23Q1 2024 Company: 0 € Industry median: 14 762 €Q2 2024 Company: 3 554 € Industry median: 14 762 €Q2·24Q3 2024 Company: 15 869 € Industry median: 14 140 €Q4 2024 Company: 0 € Industry median: 15 052 €Q4·24Q1 2025 Company: 16 440 € Industry median: 14 703 €Q2 2025 Company: 24 635 € Industry median: 13 688 €Q2·25Q3 2025 Company: 25 959 € Industry median: 13 984 €Q4 2025 Company: 12 813 € Industry median: 14 505 €Q4·25Q1 2026 Company: 7 288 € Industry median: 14 237 €Q2 2026 Company: 2 791 € Industry median: 14 128 €Q2·26Q3 2026 Company: 2 082 € Industry median: 13 705 €Q3·26010 00020 00030 000Q4 2024 Company: 0 € Industry median: 15 052 €Q1 2025 Company: 16 440 € Industry median: 14 703 €Q1·25Q2 2025 Company: 24 635 € Industry median: 13 688 €Q3 2025 Company: 25 959 € Industry median: 13 984 €Q3·25Q4 2025 Company: 12 813 € Industry median: 14 505 €Q1 2026 Company: 7 288 € Industry median: 14 237 €Q1·26Q2 2026 Company: 2 791 € Industry median: 14 128 €Q3 2026 Company: 2 082 € 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 2026: 600 €
0200400600Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 300 €Q2 2025 Company: 343 €Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 600 €Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260200400600Q4 2024 Company: —Q1 2025 Company: 300 €Q1·25Q2 2025 Company: 343 €Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 600 €Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 082 — — —
Q2 2026 2 791 — — —
Q1 2026 7 288 600 — —
Q4 2025 12 813 — — —
Q3 2025 25 959 — — —
Q2 2025 24 635 343 — —
Q1 2025 16 440 300 — —
Q4 2024 — — — —
Q3 2024 15 869 — — —
Q2 2024 3 554 — — —
Q1 2024 — — — —
Q4 2023 2 906 — — —
Q3 2023 8 901 — — —

Financials by year

2023 – 2025
Revenue, € 2025: 40 384 € · +1 059.1% vs 2024 · industry median 10 800 € · above 71% of the industry
010 00020 00030 00040 00050 0002023 Company: 6 651 € Industry median: 11 079 €20232024 Company: 3 484 € Industry median: 10 766 €20242025 Company: 40 384 € Industry median: 10 800 €2025010 00020 00030 00040 00050 0002023 Company: 6 651 € Industry median: 11 079 €20232024 Company: 3 484 € Industry median: 10 766 €2025 Company: 40 384 € 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: 325 € · +101.6% vs 2024 · industry median 284 € · above 50% of the industry
-25 000-20 000-15 000-10 000-5 00005 0002023 Company: -226 € Industry median: 681 €20232024 Company: -20 056 € Industry median: 538 €20242025 Company: 325 € Industry median: 284 €2025-25 000-20 000-15 000-10 000-5 00005 0002023 Company: -226 € Industry median: 681 €20232024 Company: -20 056 € Industry median: 538 €2025 Company: 325 € Industry median: 284 €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: 0.8 % · +576.5 pp vs the year before · industry median 22.0 % · above 29% of the industry
-600-400-20002002023 Company: -3.4 % Industry median: 28.4 %20232024 Company: -575.7 % Industry median: 25.0 %20242025 Company: 0.8 % Industry median: 22.0 %2025-600-400-20002002023 Company: -3.4 % Industry median: 28.4 %20232024 Company: -575.7 % Industry median: 25.0 %2025 Company: 0.8 % 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: 3 027 € · +5.5% vs 2024
01 0002 0003 0004 0002023 Company: 191 €20232024 Company: 2 868 €20242025 Company: 3 027 €202501 0002 0003 0004 0002023 Company: 191 €20232024 Company: 2 868 €2025 Company: 3 027 €2025
Equity, € 2025: 327 € · +16 250.0% vs 2024
01002003004002023 Company: 25 €20232024 Company: 2 €20242025 Company: 327 €202501002003004002023 Company: 25 €20232024 Company: 2 €2025 Company: 327 €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 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 40 384 325 0 3 027 327 0
2024 3 484 -20 056 0 2 868 2 0
2023 6 651 -226 0 191 25 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
0.8 %
Net profit / revenue
Return on equity (ROE)
99.4 %
Net profit / equity
Return on assets (ROA)
10.7 %
Net profit / assets
Equity ratio
10.8 %
Equity / assets
Debt ratio
89.2 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 Jul 2025 Company’s own e-Äriregister
2023 9 Jun 2023 – 31 Dec 2023 26 Mar 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 50230424 / 5
22 Apr 2026
Amendment entry In force
22 Apr 2026
PDF
Ä 50230424 / 4
2 Jan 2025
Amendment entry In force
2 Jan 2025
PDF
Ä 50230424 / 3
2 Oct 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
2 Oct 2024
PDF
Ä 50230424 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50230424
9 Jun 2023
First entry In force
9 Jun 2023
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data