Aegis Compliance and Strategies OÜ

Active Registry code 16772229 OÜ Tallinn Registered 6 Jul 2023
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Aegis Compliance and Strategies OÜ is a OÜ based in Tallinn, registry code 16772229, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €8 037 with employees.

Turnover
8 037 €
↓ 58.8% 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 8 037 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 98 494 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -6.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 8 037 € · −58.8% vs Q2 2026 · industry median 13 705 € · above 37% of the industry
0255075100125Q4 2023 Company: 5 060 € Industry median: 15 091 €Q4·23Q1 2024 Company: 76 420 € Industry median: 14 762 €Q2 2024 Company: 76 836 € Industry median: 14 762 €Q2·24Q3 2024 Company: 64 025 € Industry median: 14 140 €Q4 2024 Company: 120 199 € Industry median: 15 052 €Q4·24Q1 2025 Company: 33 094 € Industry median: 14 703 €Q2 2025 Company: 70 592 € Industry median: 13 688 €Q2·25Q3 2025 Company: 26 426 € Industry median: 13 984 €Q4 2025 Company: 9 605 € Industry median: 14 505 €Q4·25Q1 2026 Company: 39 488 € Industry median: 14 237 €Q2 2026 Company: 19 528 € Industry median: 14 128 €Q2·26Q3 2026 Company: 8 037 € Industry median: 13 705 €Q3·260255075100125Q4 2024 Company: 120 199 € Industry median: 15 052 €Q1 2025 Company: 33 094 € Industry median: 14 703 €Q1·25Q2 2025 Company: 70 592 € Industry median: 13 688 €Q3 2025 Company: 26 426 € Industry median: 13 984 €Q3·25Q4 2025 Company: 9 605 € Industry median: 14 505 €Q1 2026 Company: 39 488 € Industry median: 14 237 €Q1·26Q2 2026 Company: 19 528 € Industry median: 14 128 €Q3 2026 Company: 8 037 € 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, € Q2 2026: 22 € · −62.7% vs Q1 2026
05001 0001 500Q4 2023 Company: —Q4·23Q1 2024 Company: 29 €Q2 2024 Company: 798 €Q2·24Q3 2024 Company: 1 290 €Q4 2024 Company: —Q4·24Q1 2025 Company: 83 €Q2 2025 Company: 928 €Q2·25Q3 2025 Company: 601 €Q4 2025 Company: 68 €Q4·25Q1 2026 Company: 59 €Q2 2026 Company: 22 €Q2·26Q3 2026 Company: —Q3·2602004006008001 000Q4 2024 Company: —Q1 2025 Company: 83 €Q1·25Q2 2025 Company: 928 €Q3 2025 Company: 601 €Q3·25Q4 2025 Company: 68 €Q1 2026 Company: 59 €Q1·26Q2 2026 Company: 22 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 8 037 — — —
Q2 2026 19 528 22 — —
Q1 2026 39 488 59 — —
Q4 2025 9 605 68 — —
Q3 2025 26 426 601 533 —
Q2 2025 70 592 928 — —
Q1 2025 33 094 83 — —
Q4 2024 120 199 — — —
Q3 2024 64 025 1 290 — —
Q2 2024 76 836 798 — —
Q1 2024 76 420 29 — —
Q4 2023 5 060 — — —

Financials by year

2023 – 2025
Revenue, € thousand 2025: 98 494 € · −44.9% vs 2024 · industry median 10 800 € · above 85% of the industry
0501001502002023 Company: 25 600 € Industry median: 11 079 €20232024 Company: 178 642 € Industry median: 10 766 €20242025 Company: 98 494 € Industry median: 10 800 €20250501001502002023 Company: 25 600 € Industry median: 11 079 €20232024 Company: 178 642 € Industry median: 10 766 €2025 Company: 98 494 € 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: -6 802 € · −29.4% vs 2024 · industry median 284 € · above 12% of the industry
-10 000-5 00005 00010 00015 0002023 Company: 14 409 € Industry median: 681 €20232024 Company: -5 255 € Industry median: 538 €20242025 Company: -6 802 € Industry median: 284 €2025-10 000-5 00005 00010 00015 0002023 Company: 14 409 € Industry median: 681 €20232024 Company: -5 255 € Industry median: 538 €2025 Company: -6 802 € 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: -6.9 % · −4.0 pp vs the year before · industry median 22.0 % · above 21% of the industry
-2002040602023 Company: 56.3 % Industry median: 28.4 %20232024 Company: -2.9 % Industry median: 25.0 %20242025 Company: -6.9 % Industry median: 22.0 %2025-2002040602023 Company: 56.3 % Industry median: 28.4 %20232024 Company: -2.9 % Industry median: 25.0 %2025 Company: -6.9 % 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: 14 551 € · +20.9% vs 2024
05 00010 00015 00020 0002023 Company: 15 008 €20232024 Company: 12 031 €20242025 Company: 14 551 €202505 00010 00015 00020 0002023 Company: 15 008 €20232024 Company: 12 031 €2025 Company: 14 551 €2025
Equity, € 2025: 10 612 € · +140.4% vs 2024
05 00010 00015 0002023 Company: 14 410 €20232024 Company: 4 415 €20242025 Company: 10 612 €202505 00010 00015 0002023 Company: 14 410 €20232024 Company: 4 415 €2025 Company: 10 612 €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 98 494 -6 802 1 288 14 551 10 612 0
2024 178 642 -5 255 932 12 031 4 415 0
2023 25 600 14 409 0 15 008 14 410 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
-6.9 %
Net profit / revenue
Return on equity (ROE)
-64.1 %
Net profit / equity
Return on assets (ROA)
-46.7 %
Net profit / assets
Equity ratio
72.9 %
Equity / assets
Debt ratio
27.1 %
Liabilities / assets
Current ratio
0.90
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 24 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Mar 2025 Company’s own e-Äriregister
2023 6 Jul 2023 – 31 Dec 2023 30 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50231688 / 8
8 Jul 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
8 Jul 2026
PDF
Ä 50231688 / 7
23 Mar 2026
Amendment entry In force
23 Mar 2026
PDF
Ä 50231688 / M4
19 Mar 2026
Ruling to eliminate deficiencies 3 Apr 2026 Deficiencies eliminated
20 Mar 2026
PDF
Ä 50231688 / 6
5 Sep 2025
Amendment entry In force
5 Sep 2025
PDF
Ä 50231688 / M3
4 Sep 2025
Procedural ruling 14 Sep 2025 Deficiencies eliminated
5 Sep 2025
PDF
Ä 50231688 / 5
27 Aug 2025
Entry refused: deficiencies not eliminated In force
11 Sep 2025
PDF
Ä 50231688 / M2
28 Jul 2025
Ruling to eliminate deficiencies 12 Aug 2025 In force
12 Aug 2025
PDF
Ä 50231688 / 4
28 Apr 2025
Amendment entry In force
28 Apr 2025
PDF
Ä 50231688 / 3
9 Apr 2025
Amendment entry In force
9 Apr 2025
PDF
Ä 50231688 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50231688
6 Jul 2023
First entry In force
6 Jul 2023
PDF
Ä 50231688 / M1
29 Jun 2023
Ruling to eliminate deficiencies 19 Jul 2023 Deficiencies eliminated
6 Jul 2023
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data