Waltrex OÜ

Active Registry code 12879925 OÜ Järtsaare küla Registered 16 Jul 2015
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Waltrex OÜ is a OÜ based in Järtsaare küla, registry code 12879925, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q2 2024 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79

  • Revenue · 2025 34 101 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 33.6 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q1 2022 – Q2 2024
Turnover, € Q2 2024: 0 € · industry median 25 314 € · above 2% of the industry
-10 000010 00020 00030 000Q1 2022 Company: 4 965 € Industry median: 12 983 €Q1·22Q2 2022 Company: 0 € Industry median: 16 697 €Q2·22Q3 2022 Company: -368 € Industry median: 28 862 €Q3·22Q4 2022 Company: 0 € Industry median: 22 744 €Q4·22Q1 2023 Company: 0 € Industry median: 18 475 €Q1·23Q2 2023 Company: 0 € Industry median: 23 206 €Q2·23Q3 2023 Company: 0 € Industry median: 29 825 €Q3·23Q4 2023 Company: 0 € Industry median: 26 839 €Q4·23Q1 2024 Company: 0 € Industry median: 23 716 €Q1·24Q2 2024 Company: 0 € Industry median: 25 314 €Q2·24-10 000010 00020 00030 000Q3 2022 Company: -368 € Industry median: 28 862 €Q4 2022 Company: 0 € Industry median: 22 744 €Q4·22Q1 2023 Company: 0 € Industry median: 18 475 €Q2 2023 Company: 0 € Industry median: 23 206 €Q2·23Q3 2023 Company: 0 € Industry median: 29 825 €Q4 2023 Company: 0 € Industry median: 26 839 €Q4·23Q1 2024 Company: 0 € Industry median: 23 716 €Q2 2024 Company: 0 € Industry median: 25 314 €Q2·24
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2022: 0 €
0.00.00.00.00.00.0Q1 2022 Company: —Q1·22Q2 2022 Company: 0 €Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·24Q2 2024 Company: —Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — — — —
Q1 2024 — — — —
Q4 2023 — — — —
Q3 2023 — — — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 -368 — — —
Q2 2022 — — — —
Q1 2022 4 965 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 34 101 € · +6.9% vs 2024 · industry median 27 722 € · above 53% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 213 € Industry median: 28 223 €20192020 Company: 9 580 € Industry median: 6 673 €20202021 Company: 9 866 € Industry median: 8 827 €20212022 Company: 0 € Industry median: 16 078 €20222023 Company: 0 € Industry median: 20 487 €20232024 Company: 31 907 € Industry median: 26 470 €20242025 Company: 34 101 € Industry median: 27 722 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 6 213 € Industry median: 28 223 €20192020 Company: 9 580 € Industry median: 6 673 €2021 Company: 9 866 € Industry median: 8 827 €20212022 Company: 0 € Industry median: 16 078 €2023 Company: 0 € Industry median: 20 487 €20232024 Company: 31 907 € Industry median: 26 470 €2025 Company: 34 101 € Industry median: 27 722 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 11 469 € · −48.9% vs 2024 · industry median 1 194 € · above 77% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 963 € Industry median: 1 022 €20192020 Company: 1 098 € Industry median: -128 €20202021 Company: -3 502 € Industry median: 42 €20212022 Company: -3 927 € Industry median: 781 €20222023 Company: 0 € Industry median: 1 059 €20232024 Company: 22 424 € Industry median: 994 €20242025 Company: 11 469 € Industry median: 1 194 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 1 963 € Industry median: 1 022 €20192020 Company: 1 098 € Industry median: -128 €2021 Company: -3 502 € Industry median: 42 €20212022 Company: -3 927 € Industry median: 781 €2023 Company: 0 € Industry median: 1 059 €20232024 Company: 22 424 € Industry median: 994 €2025 Company: 11 469 € Industry median: 1 194 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 33.6 % · −36.6 pp vs the year before · industry median 5.5 % · above 82% of the industry
-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 31.6 % Industry median: 4.5 %20192020 Company: 11.5 % Industry median: -5.3 %20202021 Company: -35.5 % Industry median: 6.5 %20212022 Company: — Industry median: 7.2 %20222023 Company: — Industry median: 7.5 %20232024 Company: 70.3 % Industry median: 5.7 %20242025 Company: 33.6 % Industry median: 5.5 %2025-50-2502550752018 Company: — Industry median: —2019 Company: 31.6 % Industry median: 4.5 %20192020 Company: 11.5 % Industry median: -5.3 %2021 Company: -35.5 % Industry median: 6.5 %20212022 Company: — Industry median: 7.2 %2023 Company: — Industry median: 7.5 %20232024 Company: 70.3 % Industry median: 5.7 %2025 Company: 33.6 % Industry median: 5.5 %2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 36 294 € · +44.1% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 043 €20192020 Company: 8 334 €20202021 Company: 3 486 €20212022 Company: 1 296 €20222023 Company: 1 296 €20232024 Company: 25 178 €20242025 Company: 36 294 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 4 043 €20192020 Company: 8 334 €2021 Company: 3 486 €20212022 Company: 1 296 €2023 Company: 1 296 €20232024 Company: 25 178 €2025 Company: 36 294 €2025
Equity, € 2025: 31 031 € · +58.6% vs 2024
-10 000010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 469 €20192020 Company: 4 566 €20202021 Company: 1 064 €20212022 Company: -2 863 €20222023 Company: -2 863 €20232024 Company: 19 562 €20242025 Company: 31 031 €2025-10 000010 00020 00030 00040 0002018 Company: —2019 Company: 3 469 €20192020 Company: 4 566 €2021 Company: 1 064 €20212022 Company: -2 863 €2023 Company: -2 863 €20232024 Company: 19 562 €2025 Company: 31 031 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 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: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 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: Travel agency, tour operator and other reservation service 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 34 101 11 469 0 36 294 31 031 0
2024 31 907 22 424 0 25 178 19 562 0
2023 0 0 0 1 296 -2 863 0
2022 0 -3 927 0 1 296 -2 863 0
2021 9 866 -3 502 0 3 486 1 064 0
2020 9 580 1 098 0 8 334 4 566 0
2019 6 213 1 963 0 4 043 3 469 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
33.6 %
Net profit / revenue
Return on equity (ROE)
37.0 %
Net profit / equity
Return on assets (ROA)
31.6 %
Net profit / assets
Equity ratio
85.5 %
Equity / assets
Debt ratio
14.5 %
Liabilities / assets
Current ratio
6.90
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 21 Aug 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 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Nov 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

  • Are Kangus
    Direct ownership · since 19 Oct 2018

Founders and other persons

  • Are Kangus
    Founder · 2 500 € · 15 Jul 2015
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79901Other reservation service and related activities Main
  • 59201Audio recording service, including music recording

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50011494 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50011494 / 5
29 Jun 2018
 Amendment entry In force
29 Jun 2018
 PDF
Ä 50011494 / 4
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50011494 / 3
20 Dec 2017
 Amendment entry In force
20 Dec 2017
 PDF
Ä 50011494 / 2
10 Dec 2017
 Amendment entry In force
10 Dec 2017
 PDF
Ä 50011494 / M1
13 Jul 2017
 Procedural ruling In force
13 Jul 2017
 PDF
Ä 50011494
16 Jul 2015
 First entry In force
16 Jul 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data