Phose Group OÜ
RegisteredKey figures
Ratios
2025Summary: Phose Group OÜ
What kind of company is it?
Phose Group OÜ (registry code 12508413) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE101651659).
How is the company doing financially?
Revenue in financial year 2025 was 74 045 €, up 10,8% on the previous year (66 808 €). From 2019 to 2025, revenue grew by an average of 15,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 30 393 € (41,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 74 045 €. At the end of financial year 2025, total assets were 78 401 € and equity 75 345 € (96,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 734 €, up 31,5% on the same quarter a year earlier. Labour taxes paid in the quarter: 1041 €.
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 06.05.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 734 € | — | 1041 € |
| Q2 2026 | 20 552 € | — | 1041 € |
| Q1 2026 | 22 532 € | — | 1158 € |
| Q4 2025 | 20 589 € | — | 1391 € |
| Q3 2025 | 15 772 € | — | 1391 € |
| Q2 2025 | 14 227 € | — | 1391 € |
| Q1 2025 | 25 005 € | — | 1323 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 70 000 € (62% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 40 703 | 45 282 | 47 460 | 66 808 | 74 045 |
| Net profit | 27 677 | 30 259 | 13 313 | 47 642 | 30 393 |
| Retained earnings | 59 037 | 81 713 | 51 972 | 64 810 | 42 452 |
| Total assets | 85 966 | 116 343 | 74 407 | 117 678 | 78 401 |
| Total liabilities | 1753 | 1871 | 7096 | 2726 | 3056 |
| Total equity | 84 213 | 114 472 | 67 311 | 114 952 | 75 345 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 581 | 650 | 721 | 721 | 815 |
| Calculated dividend | 20 000 | 0 | 60 000 | 0 | 70 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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