WTC Tallinn AktsiaseltsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 334 639 € | 9 | 35 501 € |
| Q2 2026 | 375 643 € | 9 | 35 340 € |
| Q1 2026 | 451 211 € | 9 | 36 361 € |
| Q4 2025 | 400 486 € | 10 | 38 542 € |
| Q3 2025 | 371 636 € | 9 | 45 395 € |
| Q2 2025 | 418 600 € | 9 | 46 255 € |
| Q1 2025 | 461 226 € | 10 | 42 109 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 130 000 € (4% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 707 993 | 898 419 | 1 269 138 | 1 016 196 | 903 197 | 896 046 | 877 087 |
| Total non-current assets | 10 112 233 | 10 606 399 | 11 325 889 | 11 195 240 | 10 937 143 | 10 688 754 | 10 435 865 |
| Total assets | 10 820 226 | 11 504 818 | 12 595 027 | 12 211 436 | 11 840 340 | 11 584 800 | 11 312 952 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 404 273 | 325 417 | 511 871 | 497 435 | 485 177 | 330 964 | 329 304 |
| Non-current liabilities | 1 801 713 | 3 559 165 | 4 330 858 | 3 988 250 | 3 639 429 | 3 427 425 | 3 197 976 |
| Total liabilities | 3 205 986 | 3 884 582 | 4 842 729 | 4 485 685 | 4 124 606 | 3 758 389 | 3 527 280 |
| Share capital | 4 227 756 | 4 227 756 | 4 227 756 | 4 227 756 | 4 227 756 | 4 227 756 | 4 227 756 |
| Retained earnings of previous periods | 2 752 074 | 2 731 589 | 2 739 346 | 2 925 171 | 2 799 673 | 2 996 134 | 2 976 811 |
| Profit for the year | 202 566 | 169 047 | 293 352 | 80 980 | 196 461 | 110 677 | 89 261 |
| Reserves and other equity | 431 844 | 491 844 | 491 844 | 491 844 | 491 844 | 491 844 | 491 844 |
| Total equity | 7 614 240 | 7 620 236 | 7 752 298 | 7 725 751 | 7 715 734 | 7 826 411 | 7 785 672 |
| Income statement | |||||||
| Sales revenue | 1 791 453 | 1 727 506 | 1 837 305 | 2 041 746 | 1 970 180 | 1 687 190 | 1 644 187 |
| Operating profit | 286 509 | 264 576 | 400 379 | 192 197 | 440 674 | 316 679 | 275 887 |
| EBITDA | 639 910 | 613 205 | 763 929 | 552 097 | 786 584 | 660 539 | 620 435 |
| Profit before income tax | 230 771 | 208 550 | 319 609 | 98 484 | 233 782 | 110 677 | 125 928 |
| Profit for the reporting year | 202 566 | 169 047 | 293 352 | 80 980 | 196 461 | 110 677 | 89 261 |
| Labour costs | 537 666 | 501 778 | 522 702 | 539 510 | 435 712 | 414 644 | 393 649 |
| Depreciation of non-current assets | 353 401 | 348 629 | 363 550 | 359 900 | 345 910 | 343 860 | 344 548 |
| Other indicators | |||||||
| Employees | 22 | 22 | 21 | 19 | 13 | 13 | 12 |
| Calculated dividend | — | 163 051 | 161 290 | 107 527 | 206 478 | 0 | 130 000 |
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.
Summary: WTC Tallinn Aktsiaselts
Overview
WTC Tallinn Aktsiaselts (registry code 10109301) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100189782).
Financial results
Revenue in financial year 2025 was 1 644 187 €, down 2,5% on the previous year (1 687 190 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 89 261 € (5,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (13 a year earlier). Revenue per employee was 137 016 €. At the end of financial year 2025, total assets were 11 312 952 € and equity 7 785 672 € (68,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 334 639 €, down 10,0% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 35 501 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2450 € per month.
Management and owners
The management board has 2 members. The supervisory board has 6 members.
Data sources and freshness
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 28.05.2026. 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.