Osaühing Kõltsu Mõis
Active Registry code 10378260
OÜ Tallinn Registered 6 Feb 1998
Osaühing Kõltsu Mõis is a OÜ based in Tallinn, registry code 10378260, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €51 932 with 1 employees.
Turnover
51 932 €
↑ 160.5% vs Q2 2026
State taxes
2 809 €
Labour taxes
5 859 €
↑ 16.7% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 51 932 €above 73% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Labour taxes per employee 5 859 €above 98% of companiesindustry median 857 € · companies in the industry: 7 261
- Revenue · 2025 83 008 €above 86% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 -464.8 %above 2% of companiesindustry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 51 932 | 2 809 | 5 859 | 1 |
| Q2 2026 | 19 935 | — | 5 022 | 1 |
| Q1 2026 | 16 613 | 5 940 | 5 733 | 1 |
| Q4 2025 | 15 847 | 5 316 | 4 771 | 1 |
| Q3 2025 | 30 314 | 1 973 | 5 598 | 1 |
| Q2 2025 | 18 545 | 5 115 | 4 822 | 1 |
| Q1 2025 | 28 289 | 6 931 | 6 744 | 1 |
| Q4 2024 | 15 119 | 4 844 | 4 630 | 1 |
| Q3 2024 | 32 550 | 7 434 | 4 923 | 1 |
| Q2 2024 | 15 445 | 4 532 | 4 352 | 1 |
| Q1 2024 | 18 701 | 5 608 | 5 032 | 1 |
| Q4 2023 | 11 123 | — | 4 087 | 1 |
| Q3 2023 | 53 813 | 12 985 | 8 867 | 1 |
| Q2 2023 | 18 275 | 4 278 | 4 087 | 1 |
| Q1 2023 | 11 143 | 5 151 | 4 466 | 1 |
| Q4 2022 | 13 480 | 5 150 | 4 523 | 1 |
| Q3 2022 | 33 021 | 6 669 | 5 364 | 1 |
| Q2 2022 | 10 714 | — | 4 193 | 1 |
| Q1 2022 | 9 357 | 5 333 | 4 664 | 1 |
Labour taxes per employee per month
1 953 €
Turnover per employee in the quarter
51 932 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 83 008 | -385 801 | 53 621 | 3 610 815 | 78 490 | 1 |
| 2024 | 66 147 | -344 138 | 45 010 | 3 772 992 | 464 291 | 1 |
| 2023 | 73 432 | -361 972 | 53 934 | 3 887 600 | 808 429 | 1 |
| 2022 | 64 550 | -360 540 | 47 047 | 3 975 970 | 1 170 401 | 1 |
| 2021 | 59 482 | -357 022 | 41 694 | 4 076 222 | 1 530 941 | 1 |
| 2020 | 51 373 | -371 943 | 34 824 | 4 222 686 | 1 887 963 | 1 |
| 2019 | 55 866 | -349 566 | 37 938 | 4 320 205 | 259 906 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
| 2003 | — | — | — | — | — | 0 |
| 2002 | — | — | — | — | — | 0 |
| 2001 | — | — | — | — | — | 0 |
| 2000 | — | — | — | — | — | 0 |
| 1999 | — | — | — | — | — | 7 |
| 1998 | — | — | — | — | — | 7 |
| 1997 | — | — | — | — | — | 6 |
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
-464.8 %
Net profit / revenue
Return on equity (ROE)
-491.5 %
Net profit / equity
Return on assets (ROA)
-10.7 %
Net profit / assets
Equity ratio
2.2 %
Equity / assets
Debt ratio
97.8 %
Liabilities / assets
Current ratio
0.09
Current assets / current liabilities
Revenue per employee
83 008 €
Revenue / average full-time employees
Labour cost per employee per month
4 468 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 26 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 26 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Rait PalloBoard member · since 16 Mar 2018
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: AS KAPITELLegal person · 11424080 · 2 556 €
Beneficial owners
- Toomas AnnusIndirect ownership · since 12 Sep 2018
Founders and other persons
- Aktsiaselts PricewaterhouseCoopersAudit firm · 21 Jul 2021
- Lauri PastAudit firm · 22 Jul 2021
Related companies
Activities (EMTAK)
- 68201Rental and operating of own or leased real estate Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10024435 / 17 7 Oct 2026 |
Amendment entry | In force 7 Oct 2026 |
||
| Ä 10024435 / M6 21 Jul 2021 |
Procedural ruling | 20 Aug 2021 | Deficiencies eliminated 22 Jul 2021 |
|
| Ä 10024435 / 16 23 Nov 2020 |
Amendment entry | In force 23 Nov 2020 |
||
| Ä 10024435 / 15 7 Jul 2020 |
Amendment entry | In force 7 Jul 2020 |
||
| Ä 10024435 / 14 16 Mar 2018 |
Amendment entry | In force 16 Mar 2018 |
||
| Ä 10024435 / 13 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10024435 / 12 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10024435 / 11 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10024435 / 10 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10024435 / 9 31 Mar 2014 |
Amendment entry | In force 31 Mar 2014 |
||
| Ä 10024435 / M5 26 Mar 2014 |
Procedural ruling | 1 Apr 2014 | Deficiencies eliminated 31 Mar 2014 |
|
| Ä 10024435 / 8 14 Mar 2012 |
Second (constitutive) merger entry | In force 14 Mar 2012 |
||
| Ä 10024435 / M4 12 Mar 2012 |
Ruling to eliminate deficiencies | 5 Apr 2012 | In force 12 Mar 2012 |
|
| Ä 10024435 / 7 19 Oct 2011 |
Amendment entry | In force 19 Oct 2011 |
||
| Ä 10024435 / 6 14 Jul 2011 |
Amendment entry | In force 14 Jul 2011 |
||
| Ä 10024435 / M3 5 Jul 2011 |
Ruling to eliminate deficiencies | 9 Sep 2011 | In force 5 Jul 2011 |
|
| Ä 10024435 / M2 8 Jun 2011 |
Ruling to eliminate deficiencies | 11 Jul 2011 | In force 8 Jun 2011 |
|
| Ä 10024435 / 5 30 Aug 2010 |
Note on registration of shares in the Estonian central register of securities | In force 30 Aug 2010 |
||
| Ä 24435 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 17 Dec 2008 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data