Osaühing Transpordi Varahaldus
Active Registry code 12927802
OÜ Tallinn Registered 9 Oct 2015
Osaühing Transpordi Varahaldus is a OÜ based in Tallinn, registry code 12927802, status: active. Main activity: Rental and leasing of air transport equipment. According to EMTA, turnover for Q3 2026 was €151 998 with employees.
Turnover
151 998 €
↓ 96.7% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
4 695 €
↓ 7.2% vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 151 998 €above 86% of companiesindustry median 13 500 € · companies in the industry: 1 553
- Revenue · 2025 792 000 €above 95% of companiesindustry median 13 580 € · companies in the industry: 2 612
- Net profit margin · 2025 -924.9 %above 2% of companiesindustry median 8.9 % · companies in the industry: 1 944
Taxes and turnover
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 151 998 | — | 4 695 | — |
| Q2 2026 | 4 589 105 | 4 814 | 5 058 | — |
| Q1 2026 | 23 909 | — | 5 058 | — |
| Q4 2025 | 20 830 448 | 4 814 | 5 058 | — |
| Q3 2025 | 11 823 032 | 4 814 | 5 058 | — |
| Q2 2025 | 792 737 | 4 814 | 5 058 | — |
| Q1 2025 | 3 025 921 | 4 760 | 4 975 | — |
| Q4 2024 | 2 835 864 | 9 335 | 4 808 | — |
| Q3 2024 | 4 719 174 | 10 355 | 4 749 | — |
| Q2 2024 | 3 183 292 | 10 145 | 2 557 | — |
| Q1 2024 | 4 254 056 | 6 524 | 3 835 | — |
| Q4 2023 | 4 315 650 | 11 758 | 3 835 | — |
| Q3 2023 | 4 613 233 | 9 429 | 3 835 | — |
| Q2 2023 | 4 643 040 | 8 565 | 3 835 | — |
| Q1 2023 | 2 429 133 | 8 568 | 3 835 | — |
| Q4 2022 | 3 436 256 | 11 773 | 3 835 | — |
| Q3 2022 | 3 286 188 | 9 456 | 3 835 | — |
| Q2 2022 | 771 784 | 9 489 | 3 835 | — |
| Q1 2022 | 1 526 583 | 9 476 | 3 835 | — |
Financials by year
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 792 000 | -7 325 000 | 0 | 26 102 000 | 25 358 000 | 0 |
| 2024 | 10 535 000 | -2 034 000 | 0 | 48 887 000 | 32 683 000 | 0 |
| 2023 | 10 612 000 | — | — | 69 565 000 | — | 0 |
| 2022 | 8 486 000 | — | — | 85 590 000 | — | 0 |
| 2021 | 9 056 000 | — | — | 78 388 000 | — | 0 |
| 2020 | 9 427 000 | -11 918 000 | 0 | 79 564 000 | 32 915 000 | 0 |
| 2019 | 9 102 000 | — | — | 86 045 000 | — | 0 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 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
-924.9 %
Net profit / revenue
Return on equity (ROE)
-28.9 %
Net profit / equity
Return on assets (ROA)
-28.1 %
Net profit / assets
Equity ratio
97.1 %
Equity / assets
Debt ratio
2.9 %
Liabilities / assets
Current ratio
35.08
Current assets / current liabilities
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 3 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 4 Dec 2020 | Company’s own · audited | e-Äriregister |
Board
- Ergo BlumfeldtBoard member · since 9 Oct 2015
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: KLIIMAMINISTEERIUMLegal person · 70001231 · 1 000 000 €
Beneficial owners
- Kuldar LeisRight to appoint or remove most of the management · since 22 May 2025
- Ave HenbergMember of a senior management body (management or supervisory board) · since 27 Apr 2022
- Raoul LättemäeMember of a senior management body (management or supervisory board) · since 27 Apr 2022
- Ergo BlumfeldtMember of a senior management body (management or supervisory board) · since 30 Oct 2018
- Maigi Pärnik-PernikMember of a senior management body (management or supervisory board) · since 30 Oct 2018
- Tõnis TammeMember of a senior management body (management or supervisory board) · since 30 Oct 2018
Founders and other persons
- Majandus-ja KommunikatsiooniministeeriumFounder · 1 000 000 € · 30 Sep 2015
- KPMG Baltics OÜAudit firm · 10 Apr 2024
- Maigi Pärnik-PernikChairman of the supervisory board · 21 Apr 2026
- Ave HenbergSupervisory board member · 21 Apr 2026
- Raoul LättemäeSupervisory board member · 21 Apr 2026
Related companies
Activities (EMTAK)
- 77351Rental and leasing of air transport equipment Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50016698 / 10 30 Oct 2026 |
Amendment entry | In force 30 Oct 2026 |
||
| Ä 50016698 / 9 19 Aug 2026 |
Amendment entry | In force 19 Aug 2026 |
||
| Ä 50016698 / M7 27 Jul 2026 |
Ruling to eliminate deficiencies | 26 Aug 2026 | Deficiencies eliminated 19 Aug 2026 |
|
| Ä 50016698 / M6 18 Sep 2024 |
Ruling to correct data outside an entry | 2 Oct 2024 | Deficiencies eliminated 18 Sep 2024 |
|
| Ä 50016698 / M5 5 Jul 2023 |
Ruling to correct data outside an entry | 19 Jul 2023 | Deficiencies eliminated 6 Jul 2023 |
|
| Ä 50016698 / 8 16 Jun 2022 |
Amendment entry | In force 16 Jun 2022 |
||
| Ä 50016698 / M4 23 Nov 2020 |
Procedural ruling | 23 Dec 2020 | Deficiencies eliminated 4 Dec 2020 |
|
| Ä 50016698 / M3 4 Sep 2019 |
Procedural ruling | In force 4 Sep 2019 |
||
| Ä 50016698 / 7 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 50016698 / M2 5 Jan 2018 |
Warning of a fine: deficiencies in the annual report | 4 Feb 2018 | Deficiencies eliminated 12 Jan 2018 |
|
| Ä 50016698 / 6 10 Dec 2017 |
Amendment entry | In force 10 Dec 2017 |
||
| Ä 50016698 / M1 29 Nov 2017 |
Ruling to eliminate deficiencies in the annual report | 29 Dec 2017 | Deficiencies eliminated 12 Jan 2018 |
|
| Ä 50016698 / 5 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 50016698 / 4 4 Sep 2017 |
Amendment under Commercial Code § 525 (2) | In force 4 Sep 2017 |
||
| Ä 50016698 / 3 16 May 2017 |
Amendment entry | In force 16 May 2017 |
||
| Ä 50016698 / 2 4 Apr 2016 |
Amendment entry | In force 4 Apr 2016 |
||
| Ä 50016698 9 Oct 2015 |
First entry | In force 9 Oct 2015 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data