Up Varahalduse OÜ

Active Registry code 11051124 OÜ Tallinn Registered 17 Jun 2004
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Up Varahalduse OÜ is a OÜ based in Tallinn, registry code 11051124, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €21 624 with 1 employees.

Turnover
21 624 €
↑ 2.0% vs Q2 2026
State taxes
5 820 €
↓ 63.1% vs Q2 2026
Labour taxes
1 096 €
↑ 10.8% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 21 624 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 1 096 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 88 127 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 249.1 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 624 € · +2.0% vs Q2 2026 · industry median 13 705 € · above 62% of the industry
010 00020 00030 000Q4 2023 Company: — Industry median: 15 091 €Q4·23Q1 2024 Company: — Industry median: 14 762 €Q2 2024 Company: — Industry median: 14 762 €Q2·24Q3 2024 Company: — Industry median: 14 140 €Q4 2024 Company: — Industry median: 15 052 €Q4·24Q1 2025 Company: — Industry median: 14 703 €Q2 2025 Company: — Industry median: 13 688 €Q2·25Q3 2025 Company: 7 012 € Industry median: 13 984 €Q4 2025 Company: 28 170 € Industry median: 14 505 €Q4·25Q1 2026 Company: 21 328 € Industry median: 14 237 €Q2 2026 Company: 21 200 € Industry median: 14 128 €Q2·26Q3 2026 Company: 21 624 € Industry median: 13 705 €Q3·26010 00020 00030 000Q4 2024 Company: — Industry median: 15 052 €Q1 2025 Company: — Industry median: 14 703 €Q1·25Q2 2025 Company: — Industry median: 13 688 €Q3 2025 Company: 7 012 € Industry median: 13 984 €Q3·25Q4 2025 Company: 28 170 € Industry median: 14 505 €Q1 2026 Company: 21 328 € Industry median: 14 237 €Q1·26Q2 2026 Company: 21 200 € Industry median: 14 128 €Q3 2026 Company: 21 624 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 096 € · +10.8% vs Q2 2026 · industry median 1 649 € · above 25% of the industry
05001 0001 5002 000Q4 2023 Company: 0 € Industry median: 1 639 €Q4·23Q1 2024 Company: 782 € Industry median: 1 650 €Q2 2024 Company: 1 233 € Industry median: 1 721 €Q2·24Q3 2024 Company: 1 233 € Industry median: 1 700 €Q4 2024 Company: 1 233 € Industry median: 1 679 €Q4·24Q1 2025 Company: 1 372 € Industry median: 1 739 €Q2 2025 Company: 1 442 € Industry median: 1 758 €Q2·25Q3 2025 Company: 1 442 € Industry median: 1 758 €Q4 2025 Company: 1 442 € Industry median: 1 758 €Q4·25Q1 2026 Company: 1 172 € Industry median: 1 641 €Q2 2026 Company: 989 € Industry median: 1 597 €Q2·26Q3 2026 Company: 1 096 € Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 233 € Industry median: 1 679 €Q1 2025 Company: 1 372 € Industry median: 1 739 €Q1·25Q2 2025 Company: 1 442 € Industry median: 1 758 €Q3 2025 Company: 1 442 € Industry median: 1 758 €Q3·25Q4 2025 Company: 1 442 € Industry median: 1 758 €Q1 2026 Company: 1 172 € Industry median: 1 641 €Q1·26Q2 2026 Company: 989 € Industry median: 1 597 €Q3 2026 Company: 1 096 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 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: 5 820 € · −63.1% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 22 €Q4·23Q1 2024 Company: 721 €Q2 2024 Company: 1 201 €Q2·24Q3 2024 Company: 1 137 €Q4 2024 Company: 1 196 €Q4·24Q1 2025 Company: 4 190 €Q2 2025 Company: 4 154 €Q2·25Q3 2025 Company: 8 657 €Q4 2025 Company: 10 765 €Q4·25Q1 2026 Company: 10 244 €Q2 2026 Company: 15 752 €Q2·26Q3 2026 Company: 5 820 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 1 196 €Q1 2025 Company: 4 190 €Q1·25Q2 2025 Company: 4 154 €Q3 2025 Company: 8 657 €Q3·25Q4 2025 Company: 10 765 €Q1 2026 Company: 10 244 €Q1·26Q2 2026 Company: 15 752 €Q3 2026 Company: 5 820 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 21 624 5 820 1 096 1
Q2 2026 21 200 15 752 989 1
Q1 2026 21 328 10 244 1 172 1
Q4 2025 28 170 10 765 1 442 1
Q3 2025 7 012 8 657 1 442 1
Q2 2025 — 4 154 1 442 1
Q1 2025 — 4 190 1 372 1
Q4 2024 — 1 196 1 233 1
Q3 2024 — 1 137 1 233 1
Q2 2024 — 1 201 1 233 1
Q1 2024 — 721 782 1
Q4 2023 — 22 — 1
Q1 2023 — 64 — —
Q4 2022 — 10 — —
Q3 2022 — 9 457 1 633 —
Q1 2022 — 64 — —
Labour taxes per employee per month
365 €
Turnover per employee in the quarter
21 624 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 88 127 € · +141.5% vs 2024 · industry median 10 800 € · above 84% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14 353 € Industry median: 8 998 €20192020 Company: 15 990 € Industry median: 8 779 €20202021 Company: 18 255 € Industry median: 9 884 €20212022 Company: 56 264 € Industry median: 10 945 €20222023 Company: 30 074 € Industry median: 11 079 €20232024 Company: 36 499 € Industry median: 10 766 €20242025 Company: 88 127 € Industry median: 10 800 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 14 353 € Industry median: 8 998 €20192020 Company: 15 990 € Industry median: 8 779 €2021 Company: 18 255 € Industry median: 9 884 €20212022 Company: 56 264 € Industry median: 10 945 €2023 Company: 30 074 € Industry median: 11 079 €20232024 Company: 36 499 € Industry median: 10 766 €2025 Company: 88 127 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 219 552 € · +265.1% vs 2024 · industry median 284 € · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 932 711 € Industry median: 966 €20192020 Company: 62 783 € Industry median: 760 €20202021 Company: 81 252 € Industry median: 1 171 €20212022 Company: 141 162 € Industry median: 470 €20222023 Company: 47 421 € Industry median: 681 €20232024 Company: 60 136 € Industry median: 538 €20242025 Company: 219 552 € Industry median: 284 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 932 711 € Industry median: 966 €20192020 Company: 62 783 € Industry median: 760 €2021 Company: 81 252 € Industry median: 1 171 €20212022 Company: 141 162 € Industry median: 470 €2023 Company: 47 421 € Industry median: 681 €20232024 Company: 60 136 € Industry median: 538 €2025 Company: 219 552 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 249.1 % · +84.4 pp vs the year before · industry median 22.0 % · above 98% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 498.4 % Industry median: 31.9 %20192020 Company: 392.6 % Industry median: 32.1 %20202021 Company: 445.1 % Industry median: 35.7 %20212022 Company: 250.9 % Industry median: 27.6 %20222023 Company: 157.7 % Industry median: 28.4 %20232024 Company: 164.8 % Industry median: 25.0 %20242025 Company: 249.1 % Industry median: 22.0 %202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 6 498.4 % Industry median: 31.9 %20192020 Company: 392.6 % Industry median: 32.1 %2021 Company: 445.1 % Industry median: 35.7 %20212022 Company: 250.9 % Industry median: 27.6 %2023 Company: 157.7 % Industry median: 28.4 %20232024 Company: 164.8 % Industry median: 25.0 %2025 Company: 249.1 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 917 927 € · +9.0% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 545 465 €20192020 Company: 1 608 713 €20202021 Company: 1 840 198 €20212022 Company: 1 758 143 €20222023 Company: 1 742 843 €20232024 Company: 1 759 829 €20242025 Company: 1 917 927 €202505001 0001 5002 0002018 Company: —2019 Company: 1 545 465 €20192020 Company: 1 608 713 €2021 Company: 1 840 198 €20212022 Company: 1 758 143 €2023 Company: 1 742 843 €20232024 Company: 1 759 829 €2025 Company: 1 917 927 €2025
Equity, € thousand 2025: 1 911 669 € · +8.8% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 544 296 €20192020 Company: 1 607 079 €20202021 Company: 1 688 331 €20212022 Company: 1 754 296 €20222023 Company: 1 741 326 €20232024 Company: 1 757 117 €20242025 Company: 1 911 669 €202505001 0001 5002 0002018 Company: —2019 Company: 1 544 296 €20192020 Company: 1 607 079 €2021 Company: 1 688 331 €20212022 Company: 1 754 296 €2023 Company: 1 741 326 €20232024 Company: 1 757 117 €2025 Company: 1 911 669 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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: 1 Industry median: 120242025 Company: 1 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: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 88 127 219 552 13 166 1 917 927 1 911 669 1
2024 36 499 60 136 11 546 1 759 829 1 757 117 1
2023 30 074 47 421 0 1 742 843 1 741 326 0
2022 56 264 141 162 0 1 758 143 1 754 296 0
2021 18 255 81 252 0 1 840 198 1 688 331 0
2020 15 990 62 783 0 1 608 713 1 607 079 0
2019 14 353 932 711 0 1 545 465 1 544 296 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0

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
249.1 %
Net profit / revenue
Return on equity (ROE)
11.5 %
Net profit / equity
Return on assets (ROA)
11.4 %
Net profit / assets
Equity ratio
99.7 %
Equity / assets
Debt ratio
0.3 %
Liabilities / assets
Current ratio
199.18
Current assets / current liabilities
Revenue per employee
88 127 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
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 12 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Sep 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)

  • 70201Business and other management consultancy activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10080593 / 11
20 Apr 2026
Amendment entry In force
20 Apr 2026
PDF
Ä 10080593 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10080593 / 9
22 Nov 2021
Amendment under Commercial Code § 525 (2) In force
22 Nov 2021
PDF
Ä 10080593 / 8
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10080593 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10080593 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10080593 / 5
13 May 2016
Amendment under Commercial Code § 525 (2) In force
13 May 2016
PDF
Ä 10080593 / 4
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10080593 / 3
14 Aug 2014
Amendment entry In force
14 Aug 2014
PDF
Ä 80593 / 2
5 Jan 2009
Deletion of activities from the registry card In force
9 Jan 2009
PDF
Ä 80593
17 Jun 2004
First entry In force PDF
Ä 80593 / M1
4 Jun 2004
Ruling to eliminate deficiencies (to be served) In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data