Companies House OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Companies House OÜ
What kind of company is it?
Companies House OÜ (registry code 16165648) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Lasnamäe 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 EE102342682).
How is the company doing financially?
Revenue in financial year 2025 was 55 176 €, down 77,7% on the previous year (247 696 €). From 2021 to 2025, revenue grew by an average of 94,9% per year. Financial year 2025 ended with a loss of 12 735 €. The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 1 employees (4 a year earlier). Revenue per employee was 55 176 €. At the end of financial year 2025, total assets were 355 650 € and equity 170 449 € (47,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 116 872 €, up 4033% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4659 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2860 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 13.04.2026. 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 | 116 872 € | 1 | 4659 € |
| Q2 2026 | 70 189 € | 1 | 0 € |
| Q1 2026 | 57 572 € | — | 0 € |
| Q4 2025 | 14 441 € | — | 0 € |
| Q3 2025 | 2828 € | — | — |
| Q2 2025 | 3385 € | — | 3701 € |
| Q1 2025 | 33 603 € | 1 | 10 891 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3827 | 55 797 | 127 066 | 247 696 | 55 176 |
| Net profit | 3948 | 41 668 | 99 177 | 55 616 | −12 735 |
| Retained earnings | — | 4139 | 45 808 | 125 066 | 180 684 |
| Total assets | 6448 | 235 897 | 332 262 | 381 293 | 355 650 |
| Total liabilities | — | 187 590 | 184 777 | 198 109 | 185 201 |
| Total equity | 6448 | 48 307 | 147 485 | 183 184 | 170 449 |
| Employees | 0 | 0 | 0 | 4 | 1 |
| Average gross salary (monthly) | — | — | — | 1799 | 1193 |
| Calculated dividend | — | 0 | 0 | 19 917 | 0 |
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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