Treasure Capital OÜ

Active Registry code 12580681 OÜ Tallinn Registered 9 Dec 2013
Compare

Treasure Capital OÜ is a OÜ based in Tallinn, registry code 12580681, status: active. Main activity: Intermediation service activities for real estate activities. According to EMTA, turnover for Q3 2026 was €41 972 with 3 employees.

Turnover
41 972 €
↑ 4.4% vs Q2 2026
State taxes
10 475 €
↓ 21.9% vs Q2 2026
Labour taxes
2 376 €
↑ 4.0% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 41 972 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 792 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 100 009 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 25.8 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 41 972 € · +4.4% vs Q2 2026 · industry median 15 030 € · above 70% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 6 845 € Industry median: 14 897 €Q4·23Q1 2024 Company: 19 412 € Industry median: 15 027 €Q2 2024 Company: 15 328 € Industry median: 14 064 €Q2·24Q3 2024 Company: 25 450 € Industry median: 14 462 €Q4 2024 Company: 13 561 € Industry median: 14 610 €Q4·24Q1 2025 Company: 12 799 € Industry median: 14 672 €Q2 2025 Company: 32 029 € Industry median: 14 301 €Q2·25Q3 2025 Company: 13 950 € Industry median: 14 273 €Q4 2025 Company: 25 209 € Industry median: 14 464 €Q4·25Q1 2026 Company: 29 596 € Industry median: 14 759 €Q2 2026 Company: 40 212 € Industry median: 14 595 €Q2·26Q3 2026 Company: 41 972 € Industry median: 15 030 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 13 561 € Industry median: 14 610 €Q1 2025 Company: 12 799 € Industry median: 14 672 €Q1·25Q2 2025 Company: 32 029 € Industry median: 14 301 €Q3 2025 Company: 13 950 € Industry median: 14 273 €Q3·25Q4 2025 Company: 25 209 € Industry median: 14 464 €Q1 2026 Company: 29 596 € Industry median: 14 759 €Q1·26Q2 2026 Company: 40 212 € Industry median: 14 595 €Q3 2026 Company: 41 972 € Industry median: 15 030 €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.

Labour taxes per employee, € Q3 2026: 792 € · +4.0% vs Q2 2026 · industry median 857 € · above 47% of the industry
02004006008001 000Q4 2023 Company: 692 € Industry median: 671 €Q4·23Q1 2024 Company: 700 € Industry median: 694 €Q2 2024 Company: 789 € Industry median: 712 €Q2·24Q3 2024 Company: 789 € Industry median: 728 €Q4 2024 Company: 889 € Industry median: 727 €Q4·24Q1 2025 Company: 850 € Industry median: 780 €Q2 2025 Company: 881 € Industry median: 771 €Q2·25Q3 2025 Company: 881 € Industry median: 812 €Q4 2025 Company: 881 € Industry median: 812 €Q4·25Q1 2026 Company: 779 € Industry median: 818 €Q2 2026 Company: 761 € Industry median: 828 €Q2·26Q3 2026 Company: 792 € Industry median: 857 €Q3·2602004006008001 000Q4 2024 Company: 889 € Industry median: 727 €Q1 2025 Company: 850 € Industry median: 780 €Q1·25Q2 2025 Company: 881 € Industry median: 771 €Q3 2025 Company: 881 € Industry median: 812 €Q3·25Q4 2025 Company: 881 € Industry median: 812 €Q1 2026 Company: 779 € Industry median: 818 €Q1·26Q2 2026 Company: 761 € Industry median: 828 €Q3 2026 Company: 792 € Industry median: 857 €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.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 10 475 € · −21.9% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 2 607 €Q4·23Q1 2024 Company: 5 319 €Q2 2024 Company: 4 735 €Q2·24Q3 2024 Company: 6 833 €Q4 2024 Company: 5 254 €Q4·24Q1 2025 Company: 4 380 €Q2 2025 Company: 9 345 €Q2·25Q3 2025 Company: 4 484 €Q4 2025 Company: 6 789 €Q4·25Q1 2026 Company: 9 345 €Q2 2026 Company: 13 411 €Q2·26Q3 2026 Company: 10 475 €Q3·2605 00010 00015 000Q4 2024 Company: 5 254 €Q1 2025 Company: 4 380 €Q1·25Q2 2025 Company: 9 345 €Q3 2025 Company: 4 484 €Q3·25Q4 2025 Company: 6 789 €Q1 2026 Company: 9 345 €Q1·26Q2 2026 Company: 13 411 €Q3 2026 Company: 10 475 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 41 972 10 475 2 376 3
Q2 2026 40 212 13 411 2 284 3
Q1 2026 29 596 9 345 2 338 3
Q4 2025 25 209 6 789 2 643 3
Q3 2025 13 950 4 484 2 643 3
Q2 2025 32 029 9 345 2 643 3
Q1 2025 12 799 4 380 2 550 3
Q4 2024 13 561 5 254 2 667 3
Q3 2024 25 450 6 833 2 366 3
Q2 2024 15 328 4 735 2 366 3
Q1 2024 19 412 5 319 2 100 3
Q4 2023 6 845 2 607 2 075 3
Q3 2023 13 888 4 319 2 520 3
Q2 2023 17 011 4 911 2 520 3
Q1 2023 8 422 4 303 2 550 3
Q4 2022 16 285 8 194 2 386 3
Q3 2022 43 026 12 688 2 639 3
Q2 2022 22 017 8 817 2 703 2
Q1 2022 31 960 7 502 1 657 2
Labour taxes per employee per month
264 €
Turnover per employee in the quarter
13 991 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 100 009 € · +59.3% vs 2024 · industry median 13 620 € · above 87% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 89 662 € Industry median: 10 800 €20192020 Company: 77 172 € Industry median: 10 586 €20202021 Company: 119 384 € Industry median: 11 162 €20212022 Company: 93 615 € Industry median: 11 789 €20222023 Company: 55 643 € Industry median: 12 224 €20232024 Company: 62 776 € Industry median: 12 853 €20242025 Company: 100 009 € Industry median: 13 620 €202502550751001252018 Company: — Industry median: —2019 Company: 89 662 € Industry median: 10 800 €20192020 Company: 77 172 € Industry median: 10 586 €2021 Company: 119 384 € Industry median: 11 162 €20212022 Company: 93 615 € Industry median: 11 789 €2023 Company: 55 643 € Industry median: 12 224 €20232024 Company: 62 776 € Industry median: 12 853 €2025 Company: 100 009 € 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, € 2025: 25 831 € · +139.2% vs 2024 · industry median 283 € · above 87% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 157 € Industry median: 205 €20192020 Company: 26 368 € Industry median: 175 €20202021 Company: 43 366 € Industry median: 251 €20212022 Company: 34 385 € Industry median: 161 €20222023 Company: 4 560 € Industry median: 154 €20232024 Company: 10 798 € Industry median: 256 €20242025 Company: 25 831 € Industry median: 283 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 22 157 € Industry median: 205 €20192020 Company: 26 368 € Industry median: 175 €2021 Company: 43 366 € Industry median: 251 €20212022 Company: 34 385 € Industry median: 161 €2023 Company: 4 560 € Industry median: 154 €20232024 Company: 10 798 € Industry median: 256 €2025 Company: 25 831 € 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: 25.8 % · +8.6 pp vs the year before · industry median 5.9 % · above 67% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24.7 % Industry median: 5.7 %20192020 Company: 34.2 % Industry median: 5.6 %20202021 Company: 36.3 % Industry median: 7.4 %20212022 Company: 36.7 % Industry median: 5.9 %20222023 Company: 8.2 % Industry median: 5.2 %20232024 Company: 17.2 % Industry median: 5.9 %20242025 Company: 25.8 % Industry median: 5.9 %20250102030402018 Company: — Industry median: —2019 Company: 24.7 % Industry median: 5.7 %20192020 Company: 34.2 % Industry median: 5.6 %2021 Company: 36.3 % Industry median: 7.4 %20212022 Company: 36.7 % Industry median: 5.9 %2023 Company: 8.2 % Industry median: 5.2 %20232024 Company: 17.2 % Industry median: 5.9 %2025 Company: 25.8 % 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, € 2025: 85 275 € · +38.5% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 61 468 €20192020 Company: 61 886 €20202021 Company: 71 057 €20212022 Company: 50 668 €20222023 Company: 55 092 €20232024 Company: 61 581 €20242025 Company: 85 275 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 61 468 €20192020 Company: 61 886 €2021 Company: 71 057 €20212022 Company: 50 668 €2023 Company: 55 092 €20232024 Company: 61 581 €2025 Company: 85 275 €2025
Equity, € 2025: 78 538 € · +36.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 56 605 €20192020 Company: 56 617 €20202021 Company: 63 265 €20212022 Company: 47 727 €20222023 Company: 51 211 €20232024 Company: 57 707 €20242025 Company: 78 538 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 56 605 €20192020 Company: 56 617 €2021 Company: 63 265 €20212022 Company: 47 727 €2023 Company: 51 211 €20232024 Company: 57 707 €2025 Company: 78 538 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 90% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 2 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 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 100 009 25 831 28 451 85 275 78 538 3
2024 62 776 10 798 26 479 61 581 57 707 3
2023 55 643 4 560 27 291 55 092 51 211 3
2022 93 615 34 385 19 243 50 668 47 727 3
2021 119 384 43 366 15 307 71 057 63 265 2
2020 77 172 26 368 17 319 61 886 56 617 2
2019 89 662 22 157 22 901 61 468 56 605 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 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
25.8 %
Net profit / revenue
Return on equity (ROE)
32.9 %
Net profit / equity
Return on assets (ROA)
30.3 %
Net profit / assets
Equity ratio
92.1 %
Equity / assets
Debt ratio
7.9 %
Liabilities / assets
Current ratio
12.37
Current assets / current liabilities
Revenue per employee
33 336 €
Revenue / average full-time employees
Labour cost per employee per month
790 €
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 3 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 28 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Jan 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Feb 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

  • Iris Kool
    Natural person · 2 500 €

Beneficial owners

  • Iris Kool
    Direct ownership · since 4 Sep 2018

Founders and other persons

  • Iris Kool
    Founder · 2 500 € · 8 Dec 2013
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68311Intermediation service activities for real estate activities Main
Rulings
Number, date Title Deadline State Document
Ä 10190563 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10190563 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10190563 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10190563 / 4
8 Apr 2016
Amendment under Commercial Code § 525 (2) In force
8 Apr 2016
PDF
Ä 10190563 / 3
14 Sep 2015
Amendment entry In force
14 Sep 2015
PDF
Ä 10190563 / 2
4 Jun 2015
Amendment entry In force
4 Jun 2015
PDF
Ä 10190563
9 Dec 2013
First entry In force
9 Dec 2013
PDF

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