Seriaal OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Seriaal OÜ
What kind of company is it?
Seriaal OÜ (registry code 12599628) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101760304).
How is the company doing financially?
Revenue in financial year 2025 was 413 630 €, down 41,5% on the previous year (707 110 €). From 2019 to 2025, revenue grew by an average of 30,0% per year. Net profit for financial year 2025 was 505 848 € (122% 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 413 630 €. At the end of financial year 2025, total assets were 2 417 564 € and equity 2 314 866 € (95,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 33 195 €, down 76,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1296 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 950 € 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 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500P064D8A6D90D98) comes from the GLEIF database. 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 | 33 195 € | 1 | 1296 € |
| Q2 2026 | 27 501 € | 1 | 1296 € |
| Q1 2026 | 318 586 € | 1 | 1450 € |
| Q4 2025 | 73 215 € | 1 | 1758 € |
| Q3 2025 | 140 816 € | 1 | 905 € |
| Q2 2025 | 132 513 € | 1 | 1758 € |
| Q1 2025 | 70 000 € | 1 | 2489 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 001 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 142 986 | 152 199 | 279 060 | 707 110 | 413 630 |
| Net profit | 413 528 | 208 269 | 329 891 | 831 101 | 505 848 |
| Retained earnings | 115 594 | 508 256 | 696 450 | 1 000 418 | 1 806 518 |
| Total assets | 604 249 | 797 632 | 1 039 855 | 1 867 614 | 2 417 564 |
| Total liabilities | 72 627 | 78 607 | 11 014 | 33 595 | 102 698 |
| Total equity | 531 622 | 719 025 | 1 028 841 | 1 834 019 | 2 314 866 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 527 | 750 | 842 | 942 | 874 |
| Calculated dividend | 20 000 | 20 866 | 20 075 | 25 923 | 25 001 |
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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