Osaühing Kaupmehe Varahaldus

Active Registry code 10217924 OÜ Tallinn Registered 5 Jun 1997
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Osaühing Kaupmehe Varahaldus is a OÜ based in Tallinn, registry code 10217924, status: active. Main activity: Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons). According to EMTA, turnover for Q3 2026 was €9 177 with employees.

Turnover
9 177 €
↑ 33.5% vs Q2 2026
State taxes
6 431 €
↑ 497.1% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 9 177 €
    industry median 13 500 € · companies in the industry: 1 553
  • Revenue · 2025 21 602 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 539.0 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 177 € · +33.5% vs Q2 2026 · industry median 13 500 € · above 43% of the industry
05 00010 00015 00020 000Q4 2023 Company: 4 730 € Industry median: 12 549 €Q4·23Q1 2024 Company: 4 044 € Industry median: 11 539 €Q2 2024 Company: 5 017 € Industry median: 11 650 €Q2·24Q3 2024 Company: 4 454 € Industry median: 12 968 €Q4 2024 Company: 16 577 € Industry median: 12 979 €Q4·24Q1 2025 Company: 11 961 € Industry median: 11 715 €Q2 2025 Company: 6 003 € Industry median: 11 635 €Q2·25Q3 2025 Company: 7 890 € Industry median: 12 530 €Q4 2025 Company: 4 026 € Industry median: 12 104 €Q4·25Q1 2026 Company: 7 230 € Industry median: 11 923 €Q2 2026 Company: 6 873 € Industry median: 13 106 €Q2·26Q3 2026 Company: 9 177 € Industry median: 13 500 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 16 577 € Industry median: 12 979 €Q1 2025 Company: 11 961 € Industry median: 11 715 €Q1·25Q2 2025 Company: 6 003 € Industry median: 11 635 €Q3 2025 Company: 7 890 € Industry median: 12 530 €Q3·25Q4 2025 Company: 4 026 € Industry median: 12 104 €Q1 2026 Company: 7 230 € Industry median: 11 923 €Q1·26Q2 2026 Company: 6 873 € Industry median: 13 106 €Q3 2026 Company: 9 177 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 6 431 € · +497.1% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 390 €Q4·23Q1 2024 Company: 2 140 €Q2 2024 Company: 1 985 €Q2·24Q3 2024 Company: 1 827 €Q4 2024 Company: 6 482 €Q4·24Q1 2025 Company: 1 852 €Q2 2025 Company: 1 072 €Q2·25Q3 2025 Company: 5 138 €Q4 2025 Company: 2 378 €Q4·25Q1 2026 Company: 1 196 €Q2 2026 Company: 1 077 €Q2·26Q3 2026 Company: 6 431 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 482 €Q1 2025 Company: 1 852 €Q1·25Q2 2025 Company: 1 072 €Q3 2025 Company: 5 138 €Q3·25Q4 2025 Company: 2 378 €Q1 2026 Company: 1 196 €Q1·26Q2 2026 Company: 1 077 €Q3 2026 Company: 6 431 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 9 177 6 431 — —
Q2 2026 6 873 1 077 — —
Q1 2026 7 230 1 196 — —
Q4 2025 4 026 2 378 — —
Q3 2025 7 890 5 138 — —
Q2 2025 6 003 1 072 — —
Q1 2025 11 961 1 852 — —
Q4 2024 16 577 6 482 442 —
Q3 2024 4 454 1 827 1 355 —
Q2 2024 5 017 1 985 1 392 —
Q1 2024 4 044 2 140 1 041 —
Q4 2023 4 730 390 — —
Q3 2023 5 398 1 755 1 091 —
Q2 2023 9 373 2 030 1 392 —
Q1 2023 4 536 1 653 1 089 —
Q4 2022 4 145 2 377 1 050 —
Q3 2022 4 251 1 857 8 —
Q2 2022 5 137 3 016 1 392 —
Q1 2022 4 737 2 106 852 —

Financials by year

2016 – 2025
Revenue, € 2025: 21 602 € · −47.1% vs 2024 · industry median 13 580 € · above 58% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 328 € Industry median: 19 285 €20192020 Company: 33 808 € Industry median: 16 271 €20202021 Company: 25 332 € Industry median: 17 097 €20212022 Company: 22 972 € Industry median: 17 636 €20222023 Company: 27 711 € Industry median: 16 412 €20232024 Company: 40 854 € Industry median: 14 823 €20242025 Company: 21 602 € Industry median: 13 580 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 30 328 € Industry median: 19 285 €20192020 Company: 33 808 € Industry median: 16 271 €2021 Company: 25 332 € Industry median: 17 097 €20212022 Company: 22 972 € Industry median: 17 636 €2023 Company: 27 711 € Industry median: 16 412 €20232024 Company: 40 854 € Industry median: 14 823 €2025 Company: 21 602 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 116 443 € · +87.0% vs 2024 · industry median 102 € · above 91% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 78 574 € Industry median: 850 €20192020 Company: 65 125 € Industry median: 435 €20202021 Company: 161 556 € Industry median: 667 €20212022 Company: 69 548 € Industry median: 440 €20222023 Company: 53 303 € Industry median: 418 €20232024 Company: 62 273 € Industry median: 116 €20242025 Company: 116 443 € Industry median: 102 €20250501001502002018 Company: — Industry median: —2019 Company: 78 574 € Industry median: 850 €20192020 Company: 65 125 € Industry median: 435 €2021 Company: 161 556 € Industry median: 667 €20212022 Company: 69 548 € Industry median: 440 €2023 Company: 53 303 € Industry median: 418 €20232024 Company: 62 273 € Industry median: 116 €2025 Company: 116 443 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 539.0 % · +386.6 pp vs the year before · industry median 8.9 % · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 259.1 % Industry median: 11.3 %20192020 Company: 192.6 % Industry median: 11.7 %20202021 Company: 637.8 % Industry median: 13.4 %20212022 Company: 302.8 % Industry median: 12.3 %20222023 Company: 192.4 % Industry median: 11.1 %20232024 Company: 152.4 % Industry median: 9.0 %20242025 Company: 539.0 % Industry median: 8.9 %202502004006008002018 Company: — Industry median: —2019 Company: 259.1 % Industry median: 11.3 %20192020 Company: 192.6 % Industry median: 11.7 %2021 Company: 637.8 % Industry median: 13.4 %20212022 Company: 302.8 % Industry median: 12.3 %2023 Company: 192.4 % Industry median: 11.1 %20232024 Company: 152.4 % Industry median: 9.0 %2025 Company: 539.0 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 391 749 € · +13.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 276 245 €20192020 Company: 280 977 €20202021 Company: 384 168 €20212022 Company: 376 414 €20222023 Company: 354 444 €20232024 Company: 345 550 €20242025 Company: 391 749 €202501002003004002018 Company: —2019 Company: 276 245 €20192020 Company: 280 977 €2021 Company: 384 168 €20212022 Company: 376 414 €2023 Company: 354 444 €20232024 Company: 345 550 €2025 Company: 391 749 €2025
Equity, € thousand 2025: 391 749 € · +15.1% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 275 134 €20192020 Company: 280 497 €20202021 Company: 383 588 €20212022 Company: 375 834 €20222023 Company: 353 864 €20232024 Company: 340 406 €20242025 Company: 391 749 €202501002003004002018 Company: —2019 Company: 275 134 €20192020 Company: 280 497 €2021 Company: 383 588 €20212022 Company: 375 834 €2023 Company: 353 864 €20232024 Company: 340 406 €2025 Company: 391 749 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Assets, € Equity, € Employees
2025 21 602 116 443 391 749 391 749 0
2024 40 854 62 273 345 550 340 406 0
2023 27 711 53 303 354 444 353 864 0
2022 22 972 69 548 376 414 375 834 0
2021 25 332 161 556 384 168 383 588 0
2020 33 808 65 125 280 977 280 497 0
2019 30 328 78 574 276 245 275 134 0
2018 — — — — 0
2017 — — — — 0
2016 — — — — 0
2015 — — — — 0
2014 — — — — 0
2013 — — — — 0
2012 — — — — 0
2011 — — — — 0
2010 — — — — 0
2009 — — — — 0
2006 — — — — 5
2005 — — — — 3
2004 — — — — 6
2003 — — — — 5
2002 — — — — 4
2001 — — — — 4
2000 — — — — 5
1999 — — — — 3
1998 — — — — 1
1997 — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
539.0 %
Net profit / revenue
Return on equity (ROE)
29.7 %
Net profit / equity
Return on assets (ROA)
29.7 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons) Main
  • 69202Bookkeeping, tax consulting
Rulings
Number, date Title Deadline State Document
Ä 10013561 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10013561 / 14
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10013561 / 13
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10013561 / 12
19 Sep 2016
Amendment under Commercial Code § 525 (2) In force
19 Sep 2016
PDF
Ä 10013561 / 11
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10013561 / 10
31 Oct 2011
Amendment entry In force
31 Oct 2011
PDF
Ä 10013561 / 9
14 Oct 2010
Amendment under Commercial Code § 525 (2) In force
14 Oct 2010
PDF
Ä 10013561 / 8
11 Aug 2010
Amendment under Commercial Code § 525 (2) In force
11 Aug 2010
PDF
Ä 13561 / 7
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF
Ä 13561 / 6
10 Apr 2006
Amendment entry In force
10 Apr 2006
PDF
Ä 13561 / 5
5 Oct 2005
Amendment entry In force PDF
Ä 13561 / 4
13 Mar 2002
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data