Up Varahalduse OÜ
RegisteredKey figures
Ratios
2025Summary: Up Varahalduse OÜ
What kind of company is it?
Up Varahalduse OÜ (registry code 11051124) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Nõmme 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 EE102900286).
How is the company doing financially?
Revenue in financial year 2025 was 88 127 €, up 141% on the previous year (36 499 €). From 2019 to 2025, revenue grew by an average of 35,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 219 552 € (249% 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 88 127 €. At the end of financial year 2025, total assets were 1 917 927 € and equity 1 911 669 € (99,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 21 624 €, up 208% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1096 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 12.06.2026. 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 (254900XQ91U6AOGB9Z36) 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 | 21 624 € | 1 | 1096 € |
| Q2 2026 | 21 200 € | 1 | 989 € |
| Q1 2026 | 21 328 € | 1 | 1172 € |
| Q4 2025 | 28 170 € | 1 | 1442 € |
| Q3 2025 | 7012 € | 1 | 1442 € |
| Q2 2025 | — | 1 | 1442 € |
| Q1 2025 | — | 1 | 1372 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 65 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 18 255 | 56 264 | 30 074 | 36 499 | 88 127 |
| Net profit | 81 252 | 141 162 | 47 421 | 60 136 | 219 552 |
| Retained earnings | 1 604 267 | 1 610 322 | 1 691 093 | 1 694 169 | 1 689 305 |
| Total assets | 1 840 198 | 1 758 143 | 1 742 843 | 1 759 829 | 1 917 927 |
| Total liabilities | 151 867 | 3847 | 1517 | 2712 | 6258 |
| Total equity | 1 688 331 | 1 754 296 | 1 741 326 | 1 757 117 | 1 911 669 |
| Employees | 0 | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | 719 | 820 |
| Calculated dividend | 0 | 75 197 | 60 391 | 44 345 | 65 000 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 1838 € (2017). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (1838 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 588 € | 24.09.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1250 € | 27.03.2017 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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