Warton OÜ

Active Registry code 12102131 OÜ Tallinn Registered 5 May 2011
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Warton OÜ is a OÜ based in Tallinn, registry code 12102131, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €4 877 with employees.

Turnover
4 877 €
↓ 8.6% vs Q2 2026
State taxes
694 €
↓ 10.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 4 877 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 20 770 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 42.9 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 877 € · −8.6% vs Q2 2026 · industry median 15 029 € · above 28% of the industry
05 00010 00015 00020 000Q4 2023 Company: 1 200 € Industry median: 14 894 €Q4·23Q1 2024 Company: 3 545 € Industry median: 15 029 €Q2 2024 Company: 5 103 € Industry median: 14 045 €Q2·24Q3 2024 Company: 4 824 € Industry median: 14 441 €Q4 2024 Company: 4 873 € Industry median: 14 605 €Q4·24Q1 2025 Company: 5 276 € Industry median: 14 686 €Q2 2025 Company: 5 275 € Industry median: 14 302 €Q2·25Q3 2025 Company: 5 092 € Industry median: 14 276 €Q4 2025 Company: 5 067 € Industry median: 14 465 €Q4·25Q1 2026 Company: 5 671 € Industry median: 14 753 €Q2 2026 Company: 5 333 € Industry median: 14 601 €Q2·26Q3 2026 Company: 4 877 € Industry median: 15 029 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 4 873 € Industry median: 14 605 €Q1 2025 Company: 5 276 € Industry median: 14 686 €Q1·25Q2 2025 Company: 5 275 € Industry median: 14 302 €Q3 2025 Company: 5 092 € Industry median: 14 276 €Q3·25Q4 2025 Company: 5 067 € Industry median: 14 465 €Q1 2026 Company: 5 671 € Industry median: 14 753 €Q1·26Q2 2026 Company: 5 333 € Industry median: 14 601 €Q3 2026 Company: 4 877 € 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.

State taxes, € Q3 2026: 694 € · −10.5% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 753 €Q4·23Q1 2024 Company: 332 €Q2 2024 Company: 1 874 €Q2·24Q3 2024 Company: 875 €Q4 2024 Company: 1 324 €Q4·24Q1 2025 Company: 1 915 €Q2 2025 Company: 474 €Q2·25Q3 2025 Company: 1 104 €Q4 2025 Company: 2 073 €Q4·25Q1 2026 Company: 2 416 €Q2 2026 Company: 775 €Q2·26Q3 2026 Company: 694 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 324 €Q1 2025 Company: 1 915 €Q1·25Q2 2025 Company: 474 €Q3 2025 Company: 1 104 €Q3·25Q4 2025 Company: 2 073 €Q1 2026 Company: 2 416 €Q1·26Q2 2026 Company: 775 €Q3 2026 Company: 694 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 877 694 — —
Q2 2026 5 333 775 — —
Q1 2026 5 671 2 416 — —
Q4 2025 5 067 2 073 — —
Q3 2025 5 092 1 104 — —
Q2 2025 5 275 474 — —
Q1 2025 5 276 1 915 — —
Q4 2024 4 873 1 324 — —
Q3 2024 4 824 875 — —
Q2 2024 5 103 1 874 — —
Q1 2024 3 545 332 — —
Q4 2023 1 200 753 — —
Q3 2023 1 058 155 — —
Q2 2023 5 510 429 — —
Q1 2023 5 548 1 232 — —
Q4 2022 4 570 901 — —
Q3 2022 4 441 426 — —
Q2 2022 5 457 742 — —
Q1 2022 6 061 4 230 — —

Financials by year

2016 – 2025
Revenue, € 2025: 20 770 € · +13.6% vs 2024 · industry median 13 620 € · above 60% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 77 178 € Industry median: 10 800 €20192020 Company: 459 € Industry median: 10 586 €20202021 Company: 12 945 € Industry median: 11 162 €20212022 Company: 20 413 € Industry median: 11 792 €20222023 Company: 11 963 € Industry median: 12 224 €20232024 Company: 18 289 € Industry median: 12 863 €20242025 Company: 20 770 € Industry median: 13 620 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 77 178 € Industry median: 10 800 €20192020 Company: 459 € Industry median: 10 586 €2021 Company: 12 945 € Industry median: 11 162 €20212022 Company: 20 413 € Industry median: 11 792 €2023 Company: 11 963 € Industry median: 12 224 €20232024 Company: 18 289 € Industry median: 12 863 €2025 Company: 20 770 € 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, € thousand 2025: 8 910 € · −95.7% vs 2024 · industry median 283 € · above 79% of the industry
-500501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 72 829 € Industry median: 205 €20192020 Company: -6 027 € Industry median: 175 €20202021 Company: 5 022 € Industry median: 250 €20212022 Company: 46 € Industry median: 161 €20222023 Company: -1 179 € Industry median: 154 €20232024 Company: 208 270 € Industry median: 256 €20242025 Company: 8 910 € Industry median: 283 €2025-500501001502002502018 Company: — Industry median: —2019 Company: 72 829 € Industry median: 205 €20192020 Company: -6 027 € Industry median: 175 €2021 Company: 5 022 € Industry median: 250 €20212022 Company: 46 € Industry median: 161 €2023 Company: -1 179 € Industry median: 154 €20232024 Company: 208 270 € Industry median: 256 €2025 Company: 8 910 € 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: 42.9 % · −1 095.9 pp vs the year before · industry median 5.9 % · above 76% of the industry
-25002505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 94.4 % Industry median: 5.7 %20192020 Company: — Industry median: 5.6 %20202021 Company: 38.8 % Industry median: 7.4 %20212022 Company: 0.2 % Industry median: 5.9 %20222023 Company: -9.9 % Industry median: 5.2 %20232024 Company: 1 138.8 % Industry median: 5.9 %20242025 Company: 42.9 % Industry median: 5.9 %2025-25002505007501 0001 2502018 Company: — Industry median: —2019 Company: 94.4 % Industry median: 5.7 %20192020 Company: — Industry median: 5.6 %2021 Company: 38.8 % Industry median: 7.4 %20212022 Company: 0.2 % Industry median: 5.9 %2023 Company: -9.9 % Industry median: 5.2 %20232024 Company: 1 138.8 % Industry median: 5.9 %2025 Company: 42.9 % 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: 432 221 € · +0.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 160 890 €20192020 Company: 230 129 €20202021 Company: 245 628 €20212022 Company: 227 260 €20222023 Company: 226 330 €20232024 Company: 430 216 €20242025 Company: 432 221 €202501002003004005002018 Company: —2019 Company: 160 890 €20192020 Company: 230 129 €2021 Company: 245 628 €20212022 Company: 227 260 €2023 Company: 226 330 €20232024 Company: 430 216 €2025 Company: 432 221 €2025
Equity, € thousand 2025: 293 202 € · +3.1% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 78 160 €20192020 Company: 72 133 €20202021 Company: 77 155 €20212022 Company: 77 201 €20222023 Company: 76 022 €20232024 Company: 284 292 €20242025 Company: 293 202 €202501002003002018 Company: —2019 Company: 78 160 €20192020 Company: 72 133 €2021 Company: 77 155 €20212022 Company: 77 201 €2023 Company: 76 022 €20232024 Company: 284 292 €2025 Company: 293 202 €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: 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 20 770 8 910 0 432 221 293 202 0
2024 18 289 208 270 0 430 216 284 292 0
2023 11 963 -1 179 0 226 330 76 022 0
2022 20 413 46 0 227 260 77 201 0
2021 12 945 5 022 0 245 628 77 155 0
2020 459 -6 027 0 230 129 72 133 0
2019 77 178 72 829 0 160 890 78 160 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
42.9 %
Net profit / revenue
Return on equity (ROE)
3.0 %
Net profit / equity
Return on assets (ROA)
2.1 %
Net profit / assets
Equity ratio
67.8 %
Equity / assets
Debt ratio
32.2 %
Liabilities / assets
Current ratio
1.82
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 6 Jul 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 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10155906 / 7
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10155906 / 6
27 May 2019
 Amendment entry In force
27 May 2019
 PDF
Ä 10155906 / 5
13 Mar 2018
 Amendment entry In force
13 Mar 2018
 PDF
Ä 10155906 / 4
7 Feb 2018
 Amendment entry In force
7 Feb 2018
 PDF
Ä 10155906 / 3
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10155906 / 2
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10155906
5 May 2011
 First entry In force
5 May 2011
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data