Arcis Partners OÜ

Legal form:: Private limited company
Registry code:: 12109015
VAT no.:: EE101495611
Fiscal-year period:: 01.01 - 31.12
Established:: 18.05.2011 (15 y)
Capital:: 2 500 EUR
Address:: Telliskivi tn 60a/1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered
LEI code:: 984500BC7AF4C5D2AE90

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Contacts

Phone:: +372 6507500
Email:: jaanus.juss@gmail.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 187 of 4881 companies

187.Arcis Partners OÜ684.1k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101495611	17.11.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	03.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.02.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.09.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.04.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.02.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.12.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.05.2014	Valid	PDF
2011	18.05.2011 – 31.12.2011	14.05.2013	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains11 Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	66 899 €	12 373 €	215 899 €+182%	1
2026 Q2	36 970 €	12 373 €	76 503 €+10,5%	1
2026 Q1	36 157 €	12 681 €	69 212 €−78,5%	1
Total 2026:	140 026 €	37 427 €	361 614 €
2025 Q4	121 401 €	13 297 €	322 500 €+137%	1
2025 Q3	45 401 €	12 682 €	136 138 €+34,2%	1
2025 Q2	40 344 €	12 682 €	101 437 €−3,0%	1
2025 Q1	58 042 €	12 458 €	104 550 €+4,8%	1
Total 2025:	265 188 €	51 119 €	664 625 €
2024 Q4	38 571 €	12 011 €	99 772 €−12,1%	1
2024 Q3	40 907 €	12 011 €	113 517 €+34,9%	1
2024 Q2	33 615 €	13 897 €	84 167 €−7,1%	1
2024 Q1	34 215 €	13 761 €	90 627 €+8,2%	1
Total 2024:	147 308 €	51 680 €	388 083 €
2023 Q4	30 979 €	12 011 €	83 794 €−4,3%	1
2023 Q3	30 025 €	12 987 €	87 514 €+6,9%	1
2023 Q2	29 632 €	13 401 €	81 886 €−18,0%	1
2023 Q1	31 173 €	12 494 €	99 898 €+40,1%	1
Total 2023:	121 809 €	50 893 €	353 092 €
2022 Q4	27 923 €	11 464 €	71 286 €−16,1%	1
2022 Q3	23 537 €	11 458 €	84 959 €+46,0%	1
2022 Q2	19 478 €	11 444 €	58 198 €−5,1%	1
2022 Q1	32 129 €	12 006 €	61 320 €−0,9%	1
Total 2022:	103 067 €	46 372 €	275 763 €
2021 Q4	20 330,07 €	10 373,07 €	61 894,84 €+9,6%	1
2021 Q3	16 402,79 €	10 391,63 €	56 491,72 €−1,5%	1
2021 Q2	18 284,86 €	10 568,78 €	57 345,29 €−20,6%	1
2021 Q1	23 024,71 €	10 944,13 €	72 248,34 €−20,2%	2
Total 2021:	78 042,43 €	42 277,61 €	247 980,19 €
2020 Q4	24 725,42 €	10 124,57 €	90 489,13 €+50,4%	2
2020 Q3	33 708,34 €	11 183,29 €	60 160,79 €−22,3%	2
2020 Q2	20 257,67 €	10 657,97 €	77 396,47 €−14,5%	2
2020 Q1	23 047 €	10 249 €	90 496 €−0,2%	2
Total 2020:	101 738,43 €	42 214,83 €	318 542,39 €
2019 Q4	16 543 €	9 643 €	90 685 €+28,3%	2
2019 Q3	17 048 €	7 728 €	70 709 €−22,2%	2
2019 Q2	21 016 €	7 728 €	90 875 €+15,1%	2
2019 Q1	20 742 €	7 729 €	78 971 €+1,9%	2
Total 2019:	75 349 €	32 828 €	331 240 €
2018 Q4	27 828 €	7 728 €	77 535 €+5,5%	2
2018 Q3	25 517 €	7 731 €	73 467 €+9,9%	2
2018 Q2	17 865 €	7 730 €	66 878 €−6,1%	2
2018 Q1	19 527 €	8 002 €	71 236 €+10,2%	2
Total 2018:	90 737 €	31 191 €	289 116 €
2017 Q4	16 831 €	7 618 €	64 628 €+0,2%	2
2017 Q3	17 780 €	6 699 €	64 527 €−2,3%	2
2017 Q2	13 470 €	4 490 €	66 061 €−26,9%	2
2017 Q1	19 850 €	3 100 €	90 319 €	2
Total 2017:	67 931 €	21 907 €	285 535 €
2016 Q4	15 327 €	4 490 €	0 €	1
2016 Q3	51 981 €	4 464 €	0 €	1
2016 Q2	15 155 €	4 427 €	0 €	1
2016 Q1	16 042 €	2 109 €	0 €−100%	1
Total 2016:	98 505 €	15 490 €	0 €
2015 Q4	11 755 €	944 €	46 835 €−3,3%	1
2015 Q3	12 606 €	976 €	48 414 €−8,1%	1
2015 Q2	11 498 €	1 062 €	52 693 €−7,1%	1
2015 Q1	7 138 €	1 143 €	56 698 €	1
Total 2015:	42 997 €	4 125 €	204 640 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		392 165 €	649 229 €
Business consultancy and other management advice	334 530 €

Tax debts

No tax debt found

No tax debt as of 14.08.2026

Representatives

	Personal ID code
Jaanus-Janek Juss	38107XXXXXX	24.07.1981 (45)	Board member	18.05.2011	-

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Shareholders

	Personal ID code
Jaanus-Janek Juss	38107XXXXXX	24.07.1981 (45)	Shareholder	1 250 EUR	50,00%	Sole ownership	16.08.2023	-
OÜ 24 Juuli	12019275	15.11.2010 (15)	Shareholder	1 250 EUR	50,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Osaühing Kombain & Ko.	10588508	25.10.1999 (26)	Founder	18.05.2011	-
OÜ 24 Juuli	12019275	15.11.2010 (15)	Founder	18.05.2011	-

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Ultimate beneficial owners

	Personal ID code
Jaanus-Janek Juss	38107XXXXXX	24.07.1981 (45)	Direct holding	06.11.2018	-

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Holdings in companies


SC Holding OÜ	13.08.2015	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
SÄK Invest OÜ	30.08.2013	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 215 899 €
Monthly average: 71 966 €
Per employee: 71 966 €
Equity ratio: 2 878,65%

Labour taxes

Turnover ratio: 5,73%
Tax ratio: 18,50%
Monthly average: 4 124 €
Per employee: 4 124 €

State taxes

Monthly average: 22 300 €
Turnover ratio: 30,99%

Estimated salary

Gross salary: 7 229 €
Net salary: 5 589 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	247 888 €+41,0%	175 796 €−25,7%	236 513 €−7,6%	255 940 €−44,8%	463 937 €−2,2%	474 532 €−6,9%	509 724 €
Non-current assets	61 223 €+21,9%	50 238 €−4,4%	52 545 €−28,3%	73 283 €−8,7%	80 267 €+99,3%	40 271 €+210%	12 981 €
Total assets	309 111 €+36,8%	226 034 €−21,8%	289 058 €−12,2%	329 223 €−39,5%	544 204 €+5,7%	514 803 €−1,5%	522 705 €
Short-term liabilities	22 606 €−72,3%	81 663 €+37,3%	59 465 €−1,5%	60 351 €−66,6%	180 540 €−1,1%	182 498 €+15,5%	158 012 €
Long-term liabilities	37 428 €	-	-	-	-	-	-
Total liabilities	60 034 €−26,5%	81 663 €+37,3%	59 465 €−1,5%	60 351 €−66,6%	180 540 €−1,1%	182 498 €+15,5%	158 012 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-73 129 €−276%	41 457 €−78,2%	189 807 €−31,8%	278 356 €−15,6%	329 805 €+12,9%	292 193 €+9,9%	265 781 €
Net profit	319 706 €+218%	100 414 €+169%	37 286 €+411%	-11 984 €−138%	31 359 €−16,6%	37 612 €−61,0%	96 412 €
Equity	249 077 €+72,5%	144 371 €−37,1%	229 593 €−14,6%	268 872 €−26,1%	363 664 €+9,4%	332 305 €−8,9%	364 693 €
Turnover	649 229 €+65,5%	392 165 €+17,2%	334 530 €+12,0%	298 689 €+22,6%	243 569 €−18,5%	298 834 €−13,4%	345 032 €
Profit margin	49,2%	25,6%	11,1%	-4,0%	12,9%	12,6%	27,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	14 986 €	31 737 €
Liquidity
Current ratio	4,2	2,6
Quick ratio	4,2	2,6
Cash ratio	2,6	1,2
Efficiency
Days sales outstanding (dso)	206,6	362,2
Asset turnover	0,7	0,5
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	3,6%	12,0%
Net profit margin	-4,0%	12,9%
Return on assets (roa)	-2,7%	5,9%
Return on equity (roe)	-4,5%	8,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10156380 / 8	13.02.2020	Entry – Amendment entry	-	Entered into force13.02.2020
Ä 10156380 / 7	15.05.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force15.05.2019
Ä 10156380 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10156380 / 5	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10156380 / 4	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


tänavatoidufestival.ee	Active	11.04.2019	12.04.2028
tanavatoidufestival.ee	Active	11.04.2019	12.04.2028
pärnuloomelinnak.ee	Active	10.04.2019	11.04.2028
narvaloomelinnak.ee	Active	10.04.2019	11.04.2028
tartuloomelinnak.ee	Active	10.04.2019	11.04.2028

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.