PT Varahalduse OÜ
RegisteredKey figures
Ratios
2025Summary: PT Varahalduse OÜ
What kind of company is it?
PT Varahalduse OÜ (registry code 12726958) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Põhja-Tallinna 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 EE102115576).
How is the company doing financially?
Revenue in financial year 2025 was 215 320 €, up 19,8% on the previous year (179 764 €). From 2019 to 2025, revenue grew by an average of 19,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 198 465 € (92,2% 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 215 320 €. At the end of financial year 2025, total assets were 1 436 591 € and equity 1 380 227 € (96,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 153 373 €, up 100% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1670 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 25.06.2026. 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 | 153 373 € | 1 | 1670 € |
| Q2 2026 | 46 208 € | 1 | 1670 € |
| Q1 2026 | 25 630 € | 1 | 1670 € |
| Q4 2025 | 44 465 € | 1 | 1670 € |
| Q3 2025 | 76 675 € | 1 | 1670 € |
| Q2 2025 | 68 201 € | 1 | 1670 € |
| Q1 2025 | 31 837 € | 1 | 1277 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 69 388 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 120 984 | 78 130 | 151 251 | 179 764 | 215 320 |
| Net profit | 418 568 | 159 753 | 186 103 | 184 892 | 198 465 |
| Retained earnings | 74 946 | 446 215 | 540 967 | 1 063 758 | 1 179 262 |
| Total assets | 534 280 | 717 237 | 756 809 | 1 286 071 | 1 436 591 |
| Total liabilities | 38 266 | 108 769 | 27 239 | 34 921 | 56 364 |
| Total equity | 496 014 | 608 468 | 729 570 | 1 251 150 | 1 380 227 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 400 | — | 750 | 851 | 871 |
| Calculated dividend | 42 862 | 47 299 | 65 001 | 0 | 69 388 |
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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