Osaühing Kõltsu Mõis
RegisteredKey figures
Ratios
2025Summary: Osaühing Kõltsu Mõis
What kind of company is it?
Osaühing Kõltsu Mõis (registry code 10378260) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 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 EE100326325).
How is the company doing financially?
Revenue in financial year 2025 was 83 008 €, up 25,5% on the previous year (66 147 €). From 2019 to 2025, revenue grew by an average of 6,8% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 385 801 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 83 008 €. At the end of financial year 2025, total assets were 3 610 815 € and equity 78 490 € (2,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 51 932 €, up 71,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 5859 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3540 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is AS KAPITEL.
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. Latest register change: 07.10.2026. 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. 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 | 51 932 € | 1 | 5859 € |
| Q2 2026 | 19 935 € | 1 | 5022 € |
| Q1 2026 | 16 613 € | 1 | 5733 € |
| Q4 2025 | 15 847 € | 1 | 4771 € |
| Q3 2025 | 30 314 € | 1 | 5598 € |
| Q2 2025 | 18 545 € | 1 | 4822 € |
| Q1 2025 | 28 289 € | 1 | 6744 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 59 482 | 64 550 | 73 432 | 66 147 | 83 008 |
| Net profit | −357 022 | −360 540 | −361 972 | −344 138 | −385 801 |
| Retained earnings | −460 030 | −817 052 | −1 177 592 | −1 539 564 | −1 883 702 |
| Total assets | 4 076 222 | 3 975 970 | 3 887 600 | 3 772 992 | 3 610 815 |
| Total liabilities | 2 545 281 | 2 805 569 | 3 079 171 | 3 308 701 | 3 532 325 |
| Total equity | 1 530 941 | 1 170 401 | 808 429 | 464 291 | 78 490 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 2597 | 2930 | 3359 | 2803 | 3340 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
Change history
3 changes- 09.11.2026*Left: Audit firm Tiit Raimla
- 09.11.2026*Left: Management board member
- 07.10.2026Registry entry changed · persons
Entered in the register on 06.02.1998.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Related companies
- Riigi Kinnisvara Aktsiaselts177 m €
- OÜ Merko Kodud33,1 m €
- OÜ Kalaranna Kvartal30,0 m €
- Liven Kodu 20 OÜ28,2 m €
- Ülemiste Center OÜ26,1 m €