IKT Haldus OÜ

Active Registry code 12245959 OÜ Tallinn Registered 8 Mar 2012
Compare

IKT Haldus OÜ is a OÜ based in Tallinn, registry code 12245959, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €1 000 with employees.

Turnover
1 000 €
↓ 78.5% vs Q2 2026
State taxes
240 €
↓ 78.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 1 000 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 6 700 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 86.8 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 000 € · −78.5% vs Q2 2026 · industry median 19 078 € · above 13% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 3 315 € Industry median: 20 666 €Q4·23Q1 2024 Company: 5 956 € Industry median: 20 684 €Q2 2024 Company: 2 550 € Industry median: 20 460 €Q2·24Q3 2024 Company: 2 550 € Industry median: 19 818 €Q4 2024 Company: 3 273 € Industry median: 20 482 €Q4·24Q1 2025 Company: 3 623 € Industry median: 20 692 €Q2 2025 Company: 1 500 € Industry median: 21 060 €Q2·25Q3 2025 Company: 1 792 € Industry median: 20 327 €Q4 2025 Company: 1 500 € Industry median: 21 191 €Q4·25Q1 2026 Company: 1 500 € Industry median: 20 665 €Q2 2026 Company: 4 643 € Industry median: 20 000 €Q2·26Q3 2026 Company: 1 000 € Industry median: 19 078 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 3 273 € Industry median: 20 482 €Q1 2025 Company: 3 623 € Industry median: 20 692 €Q1·25Q2 2025 Company: 1 500 € Industry median: 21 060 €Q3 2025 Company: 1 792 € Industry median: 20 327 €Q3·25Q4 2025 Company: 1 500 € Industry median: 21 191 €Q1 2026 Company: 1 500 € Industry median: 20 665 €Q1·26Q2 2026 Company: 4 643 € Industry median: 20 000 €Q3 2026 Company: 1 000 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 240 € · −78.5% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 166 €Q4·23Q1 2024 Company: 447 €Q2 2024 Company: 426 €Q2·24Q3 2024 Company: 364 €Q4 2024 Company: 533 €Q4·24Q1 2025 Company: 262 €Q2 2025 Company: 330 €Q2·25Q3 2025 Company: 350 €Q4 2025 Company: 120 €Q4·25Q1 2026 Company: 240 €Q2 2026 Company: 1 114 €Q2·26Q3 2026 Company: 240 €Q3·2602505007501 0001 250Q4 2024 Company: 533 €Q1 2025 Company: 262 €Q1·25Q2 2025 Company: 330 €Q3 2025 Company: 350 €Q3·25Q4 2025 Company: 120 €Q1 2026 Company: 240 €Q1·26Q2 2026 Company: 1 114 €Q3 2026 Company: 240 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 000 240 — —
Q2 2026 4 643 1 114 — —
Q1 2026 1 500 240 — —
Q4 2025 1 500 120 — —
Q3 2025 1 792 350 — —
Q2 2025 1 500 330 — —
Q1 2025 3 623 262 — —
Q4 2024 3 273 533 — —
Q3 2024 2 550 364 — —
Q2 2024 2 550 426 — —
Q1 2024 5 956 447 — —
Q4 2023 3 315 166 — —
Q3 2023 3 375 541 — —
Q2 2023 2 550 368 — —
Q1 2023 2 772 349 — —
Q4 2022 2 910 546 — —
Q3 2022 2 670 231 — —
Q2 2022 2 670 134 — —
Q1 2022 2 670 272 — —

Financials by year

2016 – 2025
Revenue, € 2025: 6 700 € · −43.7% vs 2024 · industry median 14 309 € · above 43% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21 363 € Industry median: 11 130 €20192020 Company: 14 226 € Industry median: 11 075 €20202021 Company: 14 537 € Industry median: 13 105 €20212022 Company: 11 022 € Industry median: 15 007 €20222023 Company: 14 671 € Industry median: 15 500 €20232024 Company: 11 907 € Industry median: 13 785 €20242025 Company: 6 700 € Industry median: 14 309 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 21 363 € Industry median: 11 130 €20192020 Company: 14 226 € Industry median: 11 075 €2021 Company: 14 537 € Industry median: 13 105 €20212022 Company: 11 022 € Industry median: 15 007 €2023 Company: 14 671 € Industry median: 15 500 €20232024 Company: 11 907 € Industry median: 13 785 €2025 Company: 6 700 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 813 € · +25.3% vs 2024 · industry median 106 € · above 67% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 460 € Industry median: 618 €20192020 Company: 9 171 € Industry median: 617 €20202021 Company: 3 699 € Industry median: 829 €20212022 Company: 4 013 € Industry median: 300 €20222023 Company: 7 498 € Industry median: 383 €20232024 Company: 4 641 € Industry median: 249 €20242025 Company: 5 813 € Industry median: 106 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 8 460 € Industry median: 618 €20192020 Company: 9 171 € Industry median: 617 €2021 Company: 3 699 € Industry median: 829 €20212022 Company: 4 013 € Industry median: 300 €2023 Company: 7 498 € Industry median: 383 €20232024 Company: 4 641 € Industry median: 249 €2025 Company: 5 813 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 86.8 % · +47.8 pp vs the year before · industry median 15.1 % · above 90% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 39.6 % Industry median: 21.0 %20192020 Company: 64.5 % Industry median: 22.4 %20202021 Company: 25.4 % Industry median: 23.6 %20212022 Company: 36.4 % Industry median: 19.1 %20222023 Company: 51.1 % Industry median: 17.8 %20232024 Company: 39.0 % Industry median: 16.3 %20242025 Company: 86.8 % Industry median: 15.1 %20250204060801002018 Company: — Industry median: —2019 Company: 39.6 % Industry median: 21.0 %20192020 Company: 64.5 % Industry median: 22.4 %2021 Company: 25.4 % Industry median: 23.6 %20212022 Company: 36.4 % Industry median: 19.1 %2023 Company: 51.1 % Industry median: 17.8 %20232024 Company: 39.0 % Industry median: 16.3 %2025 Company: 86.8 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 125 409 € · +5.5% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 119 863 €20192020 Company: 129 184 €20202021 Company: 142 757 €20212022 Company: 171 770 €20222023 Company: 239 268 €20232024 Company: 118 909 €20242025 Company: 125 409 €20250501001502002502018 Company: —2019 Company: 119 863 €20192020 Company: 129 184 €2021 Company: 142 757 €20212022 Company: 171 770 €2023 Company: 239 268 €20232024 Company: 118 909 €2025 Company: 125 409 €2025
Equity, € thousand 2025: 124 722 € · +4.9% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 89 887 €20192020 Company: 99 058 €20202021 Company: 102 757 €20212022 Company: 106 770 €20222023 Company: 114 268 €20232024 Company: 118 909 €20242025 Company: 124 722 €202502550751001252018 Company: —2019 Company: 89 887 €20192020 Company: 99 058 €2021 Company: 102 757 €20212022 Company: 106 770 €2023 Company: 114 268 €20232024 Company: 118 909 €2025 Company: 124 722 €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: Computer programming, consultancy and related 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 6 700 5 813 0 125 409 124 722 0
2024 11 907 4 641 0 118 909 118 909 0
2023 14 671 7 498 0 239 268 114 268 0
2022 11 022 4 013 0 171 770 106 770 0
2021 14 537 3 699 0 142 757 102 757 0
2020 14 226 9 171 0 129 184 99 058 0
2019 21 363 8 460 0 119 863 89 887 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 2025

Net profit margin
86.8 %
Net profit / revenue
Return on equity (ROE)
4.7 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
99.5 %
Equity / assets
Debt ratio
0.5 %
Liabilities / assets
Current ratio
35.69
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 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 1 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 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Jul 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

Activities (EMTAK)

  • 62202Computer facilities management activities Main
Rulings
Number, date Title Deadline State Document
Ä 10166454 / 7
30 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Oct 2023
PDF
Ä 10166454 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10166454 / 5
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10166454 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10166454 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10166454 / 2
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10166454
8 Mar 2012
First entry In force
8 Mar 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data