TLT Varahaldus OÜ

Active Registry code 12129880 OÜ Tallinn Registered 5 Jul 2011
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TLT Varahaldus OÜ is a OÜ based in Tallinn, registry code 12129880, status: active. Main activity: Combined facilities support activities. Its annual report for 2024 shows revenue of €9 895 and 0 employees.

Turnover
—
State taxes
124 €
↑ 24.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Revenue · 2024 9 895 €
    industry median 14 119 € · companies in the industry: 4 090
  • Net profit margin · 2024 137.4 %
    industry median 5.7 % · companies in the industry: 3 210

Taxes and turnover

Q2 2022 – Q3 2026
State taxes, € Q3 2026: 124 € · +24.0% vs Q2 2026
050100150200Q2 2022 Company: 62 €Q2·22Q2 2023 Company: 62 €Q2·23Q2 2024 Company: 68 €Q2·24Q2 2025 Company: 103 €Q2·25Q3 2025 Company: 168 €Q3·25Q4 2025 Company: 168 €Q4·25Q2 2026 Company: 100 €Q2·26Q3 2026 Company: 124 €Q3·26050100150200Q2 2022 Company: 62 €Q2 2023 Company: 62 €Q2·23Q2 2024 Company: 68 €Q2 2025 Company: 103 €Q2·25Q3 2025 Company: 168 €Q4 2025 Company: 168 €Q4·25Q2 2026 Company: 100 €Q3 2026 Company: 124 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 124 — —
Q2 2026 — 100 — —
Q4 2025 — 168 — —
Q3 2025 — 168 — —
Q2 2025 — 103 — —
Q2 2024 — 68 — —
Q2 2023 — 62 — —
Q2 2022 — 62 — —

Financials by year

2015 – 2024
Revenue, € 2024: 9 895 € · −67.1% vs 2023 · industry median 14 119 € · above 44% of the industry
010 00020 00030 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28 004 € Industry median: 11 876 €20192020 Company: 39 771 € Industry median: 10 830 €20202021 Company: 37 713 € Industry median: 12 134 €20212022 Company: 39 620 € Industry median: 14 128 €20222023 Company: 30 072 € Industry median: 13 754 €20232024 Company: 9 895 € Industry median: 14 119 €2024010 00020 00030 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 28 004 € Industry median: 11 876 €2020 Company: 39 771 € Industry median: 10 830 €20202021 Company: 37 713 € Industry median: 12 134 €2022 Company: 39 620 € Industry median: 14 128 €20222023 Company: 30 072 € Industry median: 13 754 €2024 Company: 9 895 € Industry median: 14 119 €2024
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 13 594 € · −7.1% vs 2023 · industry median 308 € · above 87% of the industry
010 00020 00030 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 492 € Industry median: 399 €20192020 Company: 30 413 € Industry median: 319 €20202021 Company: 2 125 € Industry median: 332 €20212022 Company: 13 864 € Industry median: 365 €20222023 Company: 14 635 € Industry median: 383 €20232024 Company: 13 594 € Industry median: 308 €2024010 00020 00030 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1 492 € Industry median: 399 €2020 Company: 30 413 € Industry median: 319 €20202021 Company: 2 125 € Industry median: 332 €2022 Company: 13 864 € Industry median: 365 €20222023 Company: 14 635 € Industry median: 383 €2024 Company: 13 594 € Industry median: 308 €2024
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 137.4 % · +88.7 pp vs the year before · industry median 5.7 % · above 98% of the industry
0501001502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.3 % Industry median: 7.8 %20192020 Company: 76.5 % Industry median: 7.4 %20202021 Company: 5.6 % Industry median: 7.3 %20212022 Company: 35.0 % Industry median: 6.4 %20222023 Company: 48.7 % Industry median: 6.4 %20232024 Company: 137.4 % Industry median: 5.7 %20240501001502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 5.3 % Industry median: 7.8 %2020 Company: 76.5 % Industry median: 7.4 %20202021 Company: 5.6 % Industry median: 7.3 %2022 Company: 35.0 % Industry median: 6.4 %20222023 Company: 48.7 % Industry median: 6.4 %2024 Company: 137.4 % Industry median: 5.7 %2024
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 512 946 € · +2.7% vs 2023
02004006002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 447 288 €20192020 Company: 463 303 €20202021 Company: 453 556 €20212022 Company: 467 350 €20222023 Company: 499 672 €20232024 Company: 512 946 €202402004006002017 Company: —2018 Company: —20182019 Company: 447 288 €2020 Company: 463 303 €20202021 Company: 453 556 €2022 Company: 467 350 €20222023 Company: 499 672 €2024 Company: 512 946 €2024
Equity, € thousand 2024: 407 365 € · +3.5% vs 2023
01002003004005002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 332 733 €20192020 Company: 363 147 €20202021 Company: 365 272 €20212022 Company: 379 136 €20222023 Company: 393 771 €20232024 Company: 407 365 €202401002003004005002017 Company: —2018 Company: —20182019 Company: 332 733 €2020 Company: 363 147 €20202021 Company: 365 272 €2022 Company: 379 136 €20222023 Company: 393 771 €2024 Company: 407 365 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 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: 120240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Services to buildings and landscape 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
2024 9 895 13 594 — 512 946 407 365 0
2023 30 072 14 635 — 499 672 393 771 0
2022 39 620 13 864 — 467 350 379 136 0
2021 37 713 2 125 — 453 556 365 272 0
2020 39 771 30 413 0 463 303 363 147 0
2019 28 004 1 492 0 447 288 332 733 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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 2024

Net profit margin
137.4 %
Net profit / revenue
Return on equity (ROE)
3.3 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
79.4 %
Equity / assets
Debt ratio
20.6 %
Liabilities / assets
Current ratio
8.16
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 13 Mar 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Aug 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Aug 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Aug 2024 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 May 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.

Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81101Combined facilities support activities Main
Rulings
Number, date Title Deadline State Document
Ä 10157915 / M10
9 Mar 2026
Warning of a fine: annual report not filed 12 Apr 2026 Deficiencies eliminated
14 Mar 2026
PDF
Ä 10157915 / M9
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
18 Aug 2024
PDF
Ä 10157915 / M8
10 Jun 2024
Repeated fine for not filing the report 6 Jul 2024 In force
9 Jul 2024
PDF
Ä 10157915 / M7
29 Feb 2024
Repeated fine for not filing the report 31 Mar 2024 In force
1 Apr 2024
PDF
Ä 10157915 / M6
26 Nov 2023
Fine for not filing the report 24 Dec 2023 In force
25 Dec 2023
PDF
Ä 10157915 / M5
5 Oct 2023
Warning of a fine: annual report not filed 4 Nov 2023 In force
5 Oct 2023
PDF
Ä 10157915 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10157915 / M4
7 May 2021
Warning of a fine: annual report not filed 6 Jun 2021 Deficiencies eliminated
17 May 2021
PDF
Ä 10157915 / M3
6 Nov 2018
Warning of deletion published in Ametlikud Teadaanded In force
6 Nov 2018
PDF
Ä 10157915 / M2
2 May 2018
Warning of deletion from the register: annual report not filed 2 Nov 2018 Deficiencies eliminated
30 Apr 2019
PDF
Ä 10157915 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10157915 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10157915 / 3
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10157915 / 2
18 Aug 2011
Amendment entry In force
18 Aug 2011
PDF
Ä 10157915 / M1
20 Jul 2011
Ruling to eliminate deficiencies 22 Aug 2011 In force
20 Jul 2011
PDF
Ä 10157915
5 Jul 2011
First entry In force
5 Jul 2011
PDF

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