Tellisvara OÜ
RegisteredKey figures
Ratios
2025Summary: Tellisvara OÜ
What kind of company is it?
Tellisvara OÜ (registry code 12754323) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Viitna küla, Kadrina vald, Lääne-Viru 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 EE101831644).
How is the company doing financially?
Revenue in financial year 2025 was 169 773 €, up 24,0% on the previous year (136 939 €). From 2019 to 2025, revenue grew by an average of 79,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 79 430 € (46,8% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 169 773 €. At the end of financial year 2025, total assets were 1 305 018 € and equity 210 133 € (16,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 58 469 €, down 8,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1467 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € 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 04.06.2026. 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 | 58 469 € | 1 | 1467 € |
| Q2 2026 | 30 929 € | 1 | 1281 € |
| Q1 2026 | 30 099 € | 1 | 1279 € |
| Q4 2025 | 26 576 € | 1 | 1279 € |
| Q3 2025 | 64 029 € | 1 | 1279 € |
| Q2 2025 | 26 707 € | 1 | 1279 € |
| Q1 2025 | 26 401 € | 1 | 1684 € |
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 | 5146 | 64 915 | 125 745 | 136 939 | 169 773 |
| Net profit | −3300 | −7052 | 65 284 | 69 926 | 79 430 |
| Retained earnings | 3341 | 41 | −7010 | 58 275 | 128 203 |
| Total assets | 1 155 040 | 1 259 964 | 1 291 712 | 1 296 877 | 1 305 018 |
| Total liabilities | 1 152 499 | 1 264 475 | 1 230 938 | 1 166 176 | 1 094 885 |
| Total equity | 2541 | −4511 | 60 774 | 130 701 | 210 133 |
| Employees | 0 | 1 | 2 | 2 | 1 |
| Average gross salary (monthly) | — | 575 | 677 | 624 | 940 |
| 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 obligations1 note6 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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