LEAD OÜ

Registered
12353465Private limited company (OÜ)Founded 2012

Key figures

373 570 €−5,8%
Revenue 2025
+17,5%
Average annual growth 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Summary: LEAD OÜ

What kind of company is it?

LEAD OÜ (registry code 12353465) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE101575780).

How is the company doing financially?

Revenue in financial year 2025 was 373 570 €, down 5,8% on the previous year (396 466 €). From 2019 to 2025, revenue grew by an average of 17,5% per year. Net profit for financial year 2025 was 29 168 € (7,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 53 367 €. At the end of financial year 2025, total assets were 235 231 € and equity 161 986 € (68,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 101 807 €, up 2,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 20 919 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1910 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026101 807 €720 919 €
Q2 2026105 257 €718 212 €
Q1 202682 586 €720 140 €
Q4 202596 549 €721 939 €
Q3 202598 905 €725 073 €
Q2 202599 654 €823 216 €
Q1 202597 994 €822 677 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 45 000 € (26% of distributable profit).

History
202545 000 €
202416 115 €
202315 976 €
202217 565 €
202114 233 €
202010 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue192 648208 406346 018396 466373 570
Net profit28 492665585 41493 40229 168
Retained earnings10 76121 68812 36781 666130 068
Total assets69 60457 976132 019262 200235 231
Total liabilities27 60126 88331 48884 38273 245
Total equity42 00331 093100 531177 818161 986
Employees44567
Average gross salary (monthly)13661465160620251854
Calculated dividend14 23317 56515 97616 11545 000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%LEAD OÜ2Jaan TõkkeHenri Tõkke
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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