Osaühing RATEL COMPLEX

Active Registry code 10546131 OÜ Tallinn Registered 13 Apr 1999
Compare

Osaühing RATEL COMPLEX is a OÜ based in Tallinn, registry code 10546131, status: active. Main activity: Other real estate management or related activities. According to EMTA, turnover for Q3 2026 was €96 109 with 1 employees.

Turnover
96 109 €
↑ 90.8% vs Q2 2026
State taxes
20 213 €
↑ 63.4% vs Q2 2026
Labour taxes
1 646 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 96 109 €
    industry median 15 029 € · companies in the industry: 7 444
  • Labour taxes per employee 1 646 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 209 754 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 13.4 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 96 109 € · +90.8% vs Q2 2026 · industry median 15 029 € · above 82% of the industry
0255075100125Q4 2023 Company: 32 245 € Industry median: 14 897 €Q4·23Q1 2024 Company: 105 072 € Industry median: 15 031 €Q2 2024 Company: 17 315 € Industry median: 14 045 €Q2·24Q3 2024 Company: 32 800 € Industry median: 14 441 €Q4 2024 Company: 39 462 € Industry median: 14 605 €Q4·24Q1 2025 Company: 50 561 € Industry median: 14 686 €Q2 2025 Company: 32 003 € Industry median: 14 302 €Q2·25Q3 2025 Company: 41 728 € Industry median: 14 276 €Q4 2025 Company: 52 545 € Industry median: 14 465 €Q4·25Q1 2026 Company: 79 976 € Industry median: 14 753 €Q2 2026 Company: 50 377 € Industry median: 14 601 €Q2·26Q3 2026 Company: 96 109 € Industry median: 15 029 €Q3·26020406080100Q4 2024 Company: 39 462 € Industry median: 14 605 €Q1 2025 Company: 50 561 € Industry median: 14 686 €Q1·25Q2 2025 Company: 32 003 € Industry median: 14 302 €Q3 2025 Company: 41 728 € Industry median: 14 276 €Q3·25Q4 2025 Company: 52 545 € Industry median: 14 465 €Q1 2026 Company: 79 976 € Industry median: 14 753 €Q1·26Q2 2026 Company: 50 377 € Industry median: 14 601 €Q3 2026 Company: 96 109 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 646 € · +0.0% vs Q2 2026 · industry median 857 € · above 80% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 799 € Industry median: 671 €Q4·23Q1 2024 Company: 1 799 € Industry median: 694 €Q2 2024 Company: 1 799 € Industry median: 712 €Q2·24Q3 2024 Company: 900 € Industry median: 728 €Q4 2024 Company: 3 268 € Industry median: 727 €Q4·24Q1 2025 Company: 1 851 € Industry median: 780 €Q2 2025 Company: 1 878 € Industry median: 771 €Q2·25Q3 2025 Company: 1 878 € Industry median: 812 €Q4 2025 Company: 1 878 € Industry median: 812 €Q4·25Q1 2026 Company: 1 724 € Industry median: 818 €Q2 2026 Company: 1 646 € Industry median: 828 €Q2·26Q3 2026 Company: 1 646 € Industry median: 857 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 268 € Industry median: 727 €Q1 2025 Company: 1 851 € Industry median: 780 €Q1·25Q2 2025 Company: 1 878 € Industry median: 771 €Q3 2025 Company: 1 878 € Industry median: 812 €Q3·25Q4 2025 Company: 1 878 € Industry median: 812 €Q1 2026 Company: 1 724 € Industry median: 818 €Q1·26Q2 2026 Company: 1 646 € Industry median: 828 €Q3 2026 Company: 1 646 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 2Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 20 213 € · +63.4% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 2 236 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 4 756 €Q4 2024 Company: 7 587 €Q4·24Q1 2025 Company: 7 358 €Q2 2025 Company: 6 703 €Q2·25Q3 2025 Company: 8 789 €Q4 2025 Company: 8 412 €Q4·25Q1 2026 Company: 11 229 €Q2 2026 Company: 12 372 €Q2·26Q3 2026 Company: 20 213 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 7 587 €Q1 2025 Company: 7 358 €Q1·25Q2 2025 Company: 6 703 €Q3 2025 Company: 8 789 €Q3·25Q4 2025 Company: 8 412 €Q1 2026 Company: 11 229 €Q1·26Q2 2026 Company: 12 372 €Q3 2026 Company: 20 213 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 96 109 20 213 1 646 1
Q2 2026 50 377 12 372 1 646 1
Q1 2026 79 976 11 229 1 724 1
Q4 2025 52 545 8 412 1 878 1
Q3 2025 41 728 8 789 1 878 1
Q2 2025 32 003 6 703 1 878 1
Q1 2025 50 561 7 358 1 851 1
Q4 2024 39 462 7 587 3 268 1
Q3 2024 32 800 4 756 1 799 2
Q2 2024 17 315 — 1 799 1
Q1 2024 105 072 — 1 799 1
Q4 2023 32 245 2 236 1 799 1
Q3 2023 26 938 4 174 1 799 1
Q2 2023 7 046 — 3 433 1
Q1 2023 71 314 13 430 2 952 2
Q4 2022 28 805 3 931 2 691 2
Q3 2022 45 964 2 121 1 130 2
Q2 2022 3 619 1 215 1 306 2
Q1 2022 37 885 5 183 1 663 2
Labour taxes per employee per month
549 €
Turnover per employee in the quarter
96 109 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 209 754 € · +36.9% vs 2024 · industry median 13 620 € · above 92% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 164 086 € Industry median: 10 800 €20192020 Company: 71 044 € Industry median: 10 586 €20202021 Company: 141 473 € Industry median: 11 162 €20212022 Company: 143 981 € Industry median: 11 792 €20222023 Company: 180 291 € Industry median: 12 224 €20232024 Company: 153 180 € Industry median: 12 863 €20242025 Company: 209 754 € Industry median: 13 620 €20250501001502002502018 Company: — Industry median: —2019 Company: 164 086 € Industry median: 10 800 €20192020 Company: 71 044 € Industry median: 10 586 €2021 Company: 141 473 € Industry median: 11 162 €20212022 Company: 143 981 € Industry median: 11 792 €2023 Company: 180 291 € Industry median: 12 224 €20232024 Company: 153 180 € Industry median: 12 863 €2025 Company: 209 754 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 28 045 € · −50.1% vs 2024 · industry median 283 € · above 87% of the industry
-75 000-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -63 831 € Industry median: 205 €20192020 Company: 10 408 € Industry median: 175 €20202021 Company: -5 906 € Industry median: 251 €20212022 Company: -58 607 € Industry median: 161 €20222023 Company: -12 810 € Industry median: 154 €20232024 Company: 56 226 € Industry median: 256 €20242025 Company: 28 045 € Industry median: 283 €2025-75 000-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: -63 831 € Industry median: 205 €20192020 Company: 10 408 € Industry median: 175 €2021 Company: -5 906 € Industry median: 251 €20212022 Company: -58 607 € Industry median: 161 €2023 Company: -12 810 € Industry median: 154 €20232024 Company: 56 226 € Industry median: 256 €2025 Company: 28 045 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 13.4 % · −23.3 pp vs the year before · industry median 5.9 % · above 59% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -38.9 % Industry median: 5.7 %20192020 Company: 14.7 % Industry median: 5.6 %20202021 Company: -4.2 % Industry median: 7.4 %20212022 Company: -40.7 % Industry median: 5.9 %20222023 Company: -7.1 % Industry median: 5.2 %20232024 Company: 36.7 % Industry median: 6.0 %20242025 Company: 13.4 % Industry median: 5.9 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: -38.9 % Industry median: 5.7 %20192020 Company: 14.7 % Industry median: 5.6 %2021 Company: -4.2 % Industry median: 7.4 %20212022 Company: -40.7 % Industry median: 5.9 %2023 Company: -7.1 % Industry median: 5.2 %20232024 Company: 36.7 % Industry median: 6.0 %2025 Company: 13.4 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 480 382 € · +39.7% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 345 393 €20192020 Company: 351 660 €20202021 Company: 347 777 €20212022 Company: 302 897 €20222023 Company: 279 721 €20232024 Company: 343 908 €20242025 Company: 480 382 €202501002003004005002018 Company: —2019 Company: 345 393 €20192020 Company: 351 660 €2021 Company: 347 777 €20212022 Company: 302 897 €2023 Company: 279 721 €20232024 Company: 343 908 €2025 Company: 480 382 €2025
Equity, € thousand 2025: 354 354 € · +8.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 336 998 €20192020 Company: 347 406 €20202021 Company: 341 500 €20212022 Company: 282 893 €20222023 Company: 270 083 €20232024 Company: 326 309 €20242025 Company: 354 354 €202501002003004002018 Company: —2019 Company: 336 998 €20192020 Company: 347 406 €2021 Company: 341 500 €20212022 Company: 282 893 €2023 Company: 270 083 €20232024 Company: 326 309 €2025 Company: 354 354 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 1202501232018 Company: 3 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 209 754 28 045 18 775 480 382 354 354 1
2024 153 180 56 226 25 560 343 908 326 309 1
2023 180 291 -12 810 28 464 279 721 270 083 1
2022 143 981 -58 607 21 858 302 897 282 893 2
2021 141 473 -5 906 18 165 347 777 341 500 2
2020 71 044 10 408 18 165 351 660 347 406 2
2019 164 086 -63 831 23 570 345 393 336 998 2
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 3
2008 — — — — — 4
2007 — — — — — 4
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1
2000 — — — — — 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
13.4 %
Net profit / revenue
Return on equity (ROE)
7.9 %
Net profit / equity
Return on assets (ROA)
5.8 %
Net profit / assets
Equity ratio
73.8 %
Equity / assets
Debt ratio
26.2 %
Liabilities / assets
Current ratio
2.29
Current assets / current liabilities
Revenue per employee
209 754 €
Revenue / average full-time employees
Labour cost per employee per month
1 565 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 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 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 Feb 2021 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68329Other real estate management or related activities Main
  • 31001Manufacture of furniture, except mattresses
  • 47751Retail sale of cosmetic and toilet articles
  • 47811Retail sale of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10039760 / 8
29 Aug 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
29 Aug 2024
PDF
Ä 10039760 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10039760 / 6
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10039760 / 5
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10039760 / 4
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10039760 / 3
1 Feb 2012
Amendment entry In force
1 Feb 2012
PDF
Ä 10039760 / M4
11 Feb 2010
Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
PDF
Ä 39760 / 2
5 Jan 2010
Deletion of activities from the registry card In force
5 Jan 2010
PDF
Ä 39760 / M3
13 Oct 2009
Fine for not filing the report In force
13 Oct 2009
PDF
Ä 39760 / M2
14 Jan 2008
Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
PDF
Ä 39760 / M1
15 Oct 2007
Fine for not filing the report 8 Mar 2008 In force
22 Feb 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data