PT Varahalduse OÜ is a OÜ based in Tallinn, registry code 12726958, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €153 373 with 1 employees.
Turnover
153 373 €
↑ 231.9%vs Q2 2026
State taxes
12 087 €
↓ 51.8%vs Q2 2026
Labour taxes
1 670 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs 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 2026153 373 €
above 93% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 670 €
above 51% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 2025215 320 €
above 93% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202592.2 %
above 85% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 153 373 € · +231.9% vs Q2 2026 · industry median 13 705 € · above 93% of the industry
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: 1 670 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 51% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 087 € · −51.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
153 373
12 087
1 670
1
Q2 2026
46 208
25 081
1 670
1
Q1 2026
25 630
9 037
1 670
1
Q4 2025
44 465
12 204
1 670
1
Q3 2025
76 675
25 045
1 670
1
Q2 2025
68 201
21 469
1 670
1
Q1 2025
31 837
11 079
1 277
1
Q4 2024
42 707
11 767
2 390
1
Q3 2024
40 317
8 707
1 445
1
Q2 2024
47 008
18 656
3 699
1
Q1 2024
38 815
9 604
1 389
1
Q4 2023
75 031
4 162
1 275
1
Q3 2023
26 485
11 945
3 095
1
Q2 2023
26 477
5 565
1 275
1
Q1 2023
26 220
7 752
2 394
1
Q4 2022
12 351
4 598
1 049
1
Q3 2022
18 979
5 999
796
—
Q2 2022
6 106
3 756
1 085
—
Q1 2022
46 997
10 351
560
—
Labour taxes per employee per month
557 €
Turnover per employee in the quarter
153 373 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 215 320 € · +19.8% vs 2024 · industry median 10 800 € · above 93% of the industry
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: 198 465 € · +7.3% vs 2024 · industry median 284 € · above 98% of the industry
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: 92.2 % · −10.7 pp vs the year before · industry median 22.0 % · above 85% of the industry
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: 1 436 591 € · +11.7% vs 2024Equity, € thousand 2025: 1 380 227 € · +10.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
215 320
198 465
13 982
1 436 591
1 380 227
1
2024
179 764
184 892
13 663
1 286 071
1 251 150
1
2023
151 251
186 103
12 042
756 809
729 570
1
2022
78 130
159 753
4 312
717 237
608 468
1
2021
120 984
418 568
6 422
534 280
496 014
1
2020
104 720
79 047
10 437
137 282
120 308
1
2019
73 660
47 736
9 663
77 682
73 261
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
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
92.2 %
Net profit / revenue
Return on equity (ROE)
14.4 %
Net profit / equity
Return on assets (ROA)
13.8 %
Net profit / assets
Equity ratio
96.1 %
Equity / assets
Debt ratio
3.9 %
Liabilities / assets
Current ratio
79.15
Current assets / current liabilities
Revenue per employee
215 320 €
Revenue / average full-time employees
Labour cost per employee per month
1 165 €
Labour costs / employees / 12 months (incl. employer taxes)
