OÜ ATV Haldus is a OÜ based in Tallinn, registry code 10681389, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €86 016 with 2 employees.
Turnover
86 016 €
↓ 2.0%vs Q2 2026
State taxes
5 865 €
↑ 12.7%vs Q2 2026
Labour taxes
1 998 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q3 202686 016 €
above 81% of companies
industry median 15 030 € · companies in the industry: 7 443
Labour taxes per employee999 €
above 57% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 2025342 849 €
above 98% of companies
industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 2025-1.1 %
above 23% of companies
industry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 86 016 € · −2.0% vs Q2 2026 · industry median 15 030 € · above 81% of the industry
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: 999 € · +0.0% vs Q2 2026 · industry median 857 € · above 57% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 865 € · +12.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
86 016
5 865
1 998
2
Q2 2026
87 790
5 205
1 998
2
Q1 2026
105 167
3 288
1 713
2
Q4 2025
83 555
4 372
2 089
2
Q3 2025
76 530
3 638
2 089
2
Q2 2025
80 650
2 679
2 089
2
Q1 2025
93 844
3 832
1 998
2
Q4 2024
82 764
3 073
2 066
2
Q3 2024
77 425
3 598
2 066
2
Q2 2024
87 603
4 478
2 066
2
Q1 2024
175 209
2 620
1 719
2
Q4 2023
107 802
—
1 186
2
Q3 2023
100 129
1 613
1 292
2
Q2 2023
100 692
1 365
1 292
2
Q1 2023
120 367
—
1 518
2
Q4 2022
241 037
3 364
2 716
2
Q3 2022
161 284
3 074
2 140
2
Q2 2022
129 428
4 502
2 140
2
Q1 2022
160 528
7 875
2 019
2
Labour taxes per employee per month
333 €
Turnover per employee in the quarter
43 008 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 342 849 € · −5.1% vs 2024 · industry median 13 620 € · above 98% of the industry
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: -3 824 € · −155.0% vs 2024 · industry median 283 € · above 13% of the industry
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: -1.1 % · −3.0 pp vs the year before · industry median 5.9 % · above 23% of the industry
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: 123 938 € · −10.8% vs 2024Equity, € thousand 2025: 84 522 € · −4.4% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
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
342 849
-3 824
25 440
123 938
84 522
2
2024
361 245
6 948
26 097
138 917
88 436
2
2023
492 169
-40 306
21 125
141 620
81 488
2
2022
755 242
-21 265
29 186
155 498
121 794
2
2021
505 341
41 922
25 656
199 733
143 059
3
2020
415 284
11 614
15 124
174 010
106 138
2
2019
369 106
57 967
8 488
209 126
94 524
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
1
2003
—
—
—
—
—
1
2002
—
—
—
—
—
1
2001
—
—
—
—
—
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
-1.1 %
Net profit / revenue
Return on equity (ROE)
-4.5 %
Net profit / equity
Return on assets (ROA)
-3.1 %
Net profit / assets
Equity ratio
68.2 %
Equity / assets
Debt ratio
31.8 %
Liabilities / assets
Current ratio
3.05
Current assets / current liabilities
Revenue per employee
171 425 €
Revenue / average full-time employees
Labour cost per employee per month
1 060 €
Labour costs / employees / 12 months (incl. employer taxes)