Tellisvara OÜ

Active Registry code 12754323 OÜ Viitna küla Registered 17 Nov 2014
Compare

Tellisvara OÜ is a OÜ based in Viitna küla, registry code 12754323, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €58 469 with 1 employees.

Turnover
58 469 €
↑ 89.0% vs Q2 2026
State taxes
7 110 €
↑ 62.1% vs Q2 2026
Labour taxes
1 467 €
↑ 14.5% vs Q2 2026
Employees
1
±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 58 469 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 1 467 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 169 773 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 46.8 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 58 469 € · +89.0% vs Q2 2026 · industry median 15 030 € · above 75% of the industry
020 00040 00060 00080 000Q4 2023 Company: 17 321 € Industry median: 14 897 €Q4·23Q1 2024 Company: 48 805 € Industry median: 15 027 €Q2 2024 Company: 26 589 € Industry median: 14 064 €Q2·24Q3 2024 Company: 52 678 € Industry median: 14 462 €Q4 2024 Company: 24 452 € Industry median: 14 610 €Q4·24Q1 2025 Company: 26 401 € Industry median: 14 672 €Q2 2025 Company: 26 707 € Industry median: 14 301 €Q2·25Q3 2025 Company: 64 029 € Industry median: 14 273 €Q4 2025 Company: 26 576 € Industry median: 14 464 €Q4·25Q1 2026 Company: 30 099 € Industry median: 14 759 €Q2 2026 Company: 30 929 € Industry median: 14 595 €Q2·26Q3 2026 Company: 58 469 € Industry median: 15 030 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 24 452 € Industry median: 14 610 €Q1 2025 Company: 26 401 € Industry median: 14 672 €Q1·25Q2 2025 Company: 26 707 € Industry median: 14 301 €Q3 2025 Company: 64 029 € Industry median: 14 273 €Q3·25Q4 2025 Company: 26 576 € Industry median: 14 464 €Q1 2026 Company: 30 099 € Industry median: 14 759 €Q1·26Q2 2026 Company: 30 929 € Industry median: 14 595 €Q3 2026 Company: 58 469 € 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: 1 467 € · +14.5% vs Q2 2026 · industry median 857 € · above 76% of the industry
05001 0001 5002 000Q4 2023 Company: 855 € Industry median: 671 €Q4·23Q1 2024 Company: 880 € Industry median: 694 €Q2 2024 Company: 892 € Industry median: 712 €Q2·24Q3 2024 Company: 797 € Industry median: 728 €Q4 2024 Company: 863 € Industry median: 727 €Q4·24Q1 2025 Company: 1 684 € Industry median: 780 €Q2 2025 Company: 1 279 € Industry median: 771 €Q2·25Q3 2025 Company: 1 279 € Industry median: 812 €Q4 2025 Company: 1 279 € Industry median: 812 €Q4·25Q1 2026 Company: 1 279 € Industry median: 818 €Q2 2026 Company: 1 281 € Industry median: 828 €Q2·26Q3 2026 Company: 1 467 € Industry median: 857 €Q3·2605001 0001 5002 000Q4 2024 Company: 863 € Industry median: 727 €Q1 2025 Company: 1 684 € Industry median: 780 €Q1·25Q2 2025 Company: 1 279 € Industry median: 771 €Q3 2025 Company: 1 279 € Industry median: 812 €Q3·25Q4 2025 Company: 1 279 € Industry median: 812 €Q1 2026 Company: 1 279 € Industry median: 818 €Q1·26Q2 2026 Company: 1 281 € Industry median: 828 €Q3 2026 Company: 1 467 € 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: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 7 110 € · +62.1% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 1 090 €Q4·23Q1 2024 Company: 2 480 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 4 721 €Q4 2024 Company: 3 034 €Q4·24Q1 2025 Company: 3 684 €Q2 2025 Company: 3 425 €Q2·25Q3 2025 Company: 7 167 €Q4 2025 Company: 2 284 €Q4·25Q1 2026 Company: 3 621 €Q2 2026 Company: 4 387 €Q2·26Q3 2026 Company: 7 110 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 3 034 €Q1 2025 Company: 3 684 €Q1·25Q2 2025 Company: 3 425 €Q3 2025 Company: 7 167 €Q3·25Q4 2025 Company: 2 284 €Q1 2026 Company: 3 621 €Q1·26Q2 2026 Company: 4 387 €Q3 2026 Company: 7 110 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 58 469 7 110 1 467 1
Q2 2026 30 929 4 387 1 281 1
Q1 2026 30 099 3 621 1 279 1
Q4 2025 26 576 2 284 1 279 1
Q3 2025 64 029 7 167 1 279 1
Q2 2025 26 707 3 425 1 279 1
Q1 2025 26 401 3 684 1 684 1
Q4 2024 24 452 3 034 1 726 2
Q3 2024 52 678 4 721 1 593 2
Q2 2024 26 589 — 1 783 2
Q1 2024 48 805 2 480 1 760 2
Q4 2023 17 321 1 090 1 709 2
Q3 2023 49 146 3 432 1 713 2
Q2 2023 21 715 1 979 1 713 2
Q1 2023 22 449 2 075 1 713 2
Q4 2022 24 167 3 143 1 713 2
Q3 2022 22 031 — — 2
Q2 2022 109 — — —
Q1 2022 88 — — —
Labour taxes per employee per month
489 €
Turnover per employee in the quarter
58 469 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 169 773 € · +24.0% vs 2024 · industry median 13 620 € · above 91% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 036 € Industry median: 10 800 €20192020 Company: 4 936 € Industry median: 10 586 €20202021 Company: 5 146 € Industry median: 11 162 €20212022 Company: 64 915 € Industry median: 11 789 €20222023 Company: 125 745 € Industry median: 12 224 €20232024 Company: 136 939 € Industry median: 12 853 €20242025 Company: 169 773 € Industry median: 13 620 €20250501001502002018 Company: — Industry median: —2019 Company: 5 036 € Industry median: 10 800 €20192020 Company: 4 936 € Industry median: 10 586 €2021 Company: 5 146 € Industry median: 11 162 €20212022 Company: 64 915 € Industry median: 11 789 €2023 Company: 125 745 € Industry median: 12 224 €20232024 Company: 136 939 € Industry median: 12 853 €2025 Company: 169 773 € 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: 79 430 € · +13.6% vs 2024 · industry median 283 € · above 92% of the industry
-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4 715 € Industry median: 205 €20192020 Company: -3 327 € Industry median: 175 €20202021 Company: -3 300 € Industry median: 251 €20212022 Company: -7 052 € Industry median: 161 €20222023 Company: 65 284 € Industry median: 154 €20232024 Company: 69 926 € Industry median: 256 €20242025 Company: 79 430 € Industry median: 283 €2025-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: -4 715 € Industry median: 205 €20192020 Company: -3 327 € Industry median: 175 €2021 Company: -3 300 € Industry median: 251 €20212022 Company: -7 052 € Industry median: 161 €2023 Company: 65 284 € Industry median: 154 €20232024 Company: 69 926 € Industry median: 256 €2025 Company: 79 430 € 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: 46.8 % · −4.3 pp vs the year before · industry median 5.9 % · above 78% of the industry
-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -93.6 % Industry median: 5.7 %20192020 Company: -67.4 % Industry median: 5.6 %20202021 Company: -64.1 % Industry median: 7.4 %20212022 Company: -10.9 % Industry median: 5.9 %20222023 Company: 51.9 % Industry median: 5.2 %20232024 Company: 51.1 % Industry median: 5.9 %20242025 Company: 46.8 % Industry median: 5.9 %2025-100-500501002018 Company: — Industry median: —2019 Company: -93.6 % Industry median: 5.7 %20192020 Company: -67.4 % Industry median: 5.6 %2021 Company: -64.1 % Industry median: 7.4 %20212022 Company: -10.9 % Industry median: 5.9 %2023 Company: 51.9 % Industry median: 5.2 %20232024 Company: 51.1 % Industry median: 5.9 %2025 Company: 46.8 % 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, € thousand 2025: 1 305 018 € · +0.6% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 67 695 €20192020 Company: 184 230 €20202021 Company: 1 155 040 €20212022 Company: 1 259 964 €20222023 Company: 1 291 712 €20232024 Company: 1 296 877 €20242025 Company: 1 305 018 €202505001 0001 5002018 Company: —2019 Company: 67 695 €20192020 Company: 184 230 €2021 Company: 1 155 040 €20212022 Company: 1 259 964 €2023 Company: 1 291 712 €20232024 Company: 1 296 877 €2025 Company: 1 305 018 €2025
Equity, € thousand 2025: 210 133 € · +60.8% vs 2024
-500501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 667 €20192020 Company: 3 340 €20202021 Company: 2 541 €20212022 Company: -4 511 €20222023 Company: 60 774 €20232024 Company: 130 701 €20242025 Company: 210 133 €2025-500501001502002502018 Company: —2019 Company: 6 667 €20192020 Company: 3 340 €2021 Company: 2 541 €20212022 Company: -4 511 €2023 Company: 60 774 €20232024 Company: 130 701 €2025 Company: 210 133 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 1 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 169 773 79 430 15 093 1 305 018 210 133 1
2024 136 939 69 926 20 037 1 296 877 130 701 2
2023 125 745 65 284 21 743 1 291 712 60 774 2
2022 64 915 -7 052 9 232 1 259 964 -4 511 1
2021 5 146 -3 300 0 1 155 040 2 541 0
2020 4 936 -3 327 0 184 230 3 340 0
2019 5 036 -4 715 0 67 695 6 667 0
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1

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
46.8 %
Net profit / revenue
Return on equity (ROE)
37.8 %
Net profit / equity
Return on assets (ROA)
6.1 %
Net profit / assets
Equity ratio
16.1 %
Equity / assets
Debt ratio
83.9 %
Liabilities / assets
Current ratio
8.20
Current assets / current liabilities
Revenue per employee
169 773 €
Revenue / average full-time employees
Labour cost per employee per month
1 258 €
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 4 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 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.

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
Number, date Title Deadline State Document
Ä 10202443 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
13 Jul 2024
PDF
Ä 10202443 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10202443 / 7
5 Mar 2019
Amendment entry In force
5 Mar 2019
PDF
Ä 10202443 / 6
27 Feb 2019
Amendment entry In force
27 Feb 2019
PDF
Ä 10202443 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10202443 / 4
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10202443 / 3
3 Mar 2015
Amendment entry In force
3 Mar 2015
PDF
Ä 10202443 / M2
26 Feb 2015
Ruling to eliminate deficiencies 28 Mar 2015 Deficiencies eliminated
3 Mar 2015
PDF
Ä 10202443 / M1
25 Feb 2015
Ruling to eliminate deficiencies 27 Mar 2015 Deficiencies eliminated
3 Mar 2015
PDF
Ä 10202443 / 2
18 Nov 2014
Amendment under Commercial Code § 525 (2) In force
18 Nov 2014
PDF
Ä 10202443
17 Nov 2014
First entry In force
17 Nov 2014
PDF

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