ATR Haldused OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 71 319 € | 2 | 2657 € |
| Q2 2026 | 91 444 € | 2 | 2657 € |
| Q1 2026 | 103 516 € | 2 | 1565 € |
| Q4 2025 | 114 441 € | 3 | 2418 € |
| Q3 2025 | 90 361 € | 2 | 4073 € |
| Q2 2025 | 99 297 € | 3 | 3148 € |
| Q1 2025 | 100 981 € | 3 | 6511 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 39 577 | 36 797 | 31 712 | 38 400 | 59 704 | 59 809 | 63 895 |
| Total non-current assets | 73 049 | 88 202 | 91 390 | 86 842 | 97 022 | 89 742 | 65 874 |
| Total assets | 112 626 | 124 999 | 123 102 | 125 242 | 156 726 | 149 551 | 129 769 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 94 733 | 106 221 | 104 911 | 102 438 | 117 274 | 130 031 | 110 689 |
| Non-current liabilities | 7340 | 4981 | 0 | — | 12 723 | 9958 | 0 |
| Total liabilities | 102 073 | 111 202 | 104 911 | 102 438 | 129 997 | 139 989 | 110 689 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4952 | 7803 | 11 047 | 15 441 | 20 054 | 23 979 | 6812 |
| Profit for the year | 2851 | 3244 | 4394 | 4613 | 3925 | −17 167 | 9518 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 10 553 | 13 797 | 18 191 | 22 804 | 26 729 | 9562 | 19 080 |
| Income statement | |||||||
| Sales revenue | 175 316 | 179 897 | 196 516 | 199 014 | 238 321 | 237 992 | 270 450 |
| Operating profit | 3223 | 3481 | 4611 | 7737 | 14 162 | −13 408 | 6496 |
| EBITDA | 6762 | 8189 | 9969 | 15 785 | 26 314 | −347 | 18 307 |
| Profit before income tax | 2851 | 3244 | 4394 | 4613 | 3925 | −17 167 | 9518 |
| Profit for the reporting year | 2851 | 3244 | 4394 | 4613 | 3925 | −17 167 | 9518 |
| Labour costs | 25 319 | 17 722 | 17 520 | 17 454 | 24 698 | 54 458 | 36 452 |
| Depreciation of non-current assets | 3539 | 4708 | 5358 | 8048 | 12 152 | 13 061 | 11 811 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
| Calculated dividend | — | 0 | 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.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ATR Haldused OÜ
Overview
ATR Haldused OÜ (registry code 12923879) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is arvutite, arvuti välisseadmete ja tarkvara jaemüük (EMTAK 47401). The company is registered for VAT (VAT number EE101823597).
Financial results
Revenue in financial year 2025 was 270 450 €, up 13,6% on the previous year (237 992 €). From 2019 to 2025, revenue grew by an average of 7,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 9518 € (3,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 135 225 €. At the end of financial year 2025, total assets were 129 769 € and equity 19 080 € (14,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 71 319 €, down 21,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2657 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 970 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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. The LEI code (9845000398DBDF0D6309) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.