LTK Varahaldus OÜ is a OÜ based in Iru küla, registry code 16230972, status: active. Main activity: General cleaning of buildings. Its annual report for 2025 shows revenue of €38 484 and 1 employees.
Turnover
—
State taxes
1 008 €
↓ 11.9%vs Q2 2026
Labour taxes
1 109 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Labour taxes per employee1 109 €
above 54% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202538 484 €
above 73% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-7.4 %
above 19% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q2 2022 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 109 € · +0.0% vs Q2 2026 · industry median 1 039 € · above 54% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (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: 1 008 € · −11.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 008
1 109
1
Q2 2026
—
1 144
1 109
1
Q1 2026
—
1 018
1 119
1
Q4 2025
—
785
719
1
Q3 2025
—
—
—
1
Q2 2025
—
136
—
—
Q3 2023
—
498
549
—
Q2 2023
—
1 495
1 646
—
Q1 2023
—
1 495
1 646
1
Q4 2022
—
1 795
1 646
1
Q3 2022
—
1 509
1 591
1
Q2 2022
—
3 508
1 591
1
Q1 2022
—
1 006
1 061
1
Labour taxes per employee per month
370 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € 2025: 38 484 € · +6.5% vs 2024 · industry median 14 963 € · above 73% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -2 863 € · +72.2% vs 2024 · industry median 384 € · above 12% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -7.4 % · +21.0 pp vs the year before · industry median 6.1 % · above 19% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 28 703 € · −14.3% vs 2024Equity, € 2025: 9 988 € · −22.3% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
38 484
-2 863
3 148
28 703
9 988
1
2024
36 148
-10 281
0
33 499
12 851
0
2023
38 665
4 488
9 189
23 750
23 133
1
2022
38 648
661
18 377
19 563
18 645
1
2021
29 339
24 679
0
27 621
27 179
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
-7.4 %
Net profit / revenue
Return on equity (ROE)
-28.7 %
Net profit / equity
Return on assets (ROA)
-10.0 %
Net profit / assets
Equity ratio
34.8 %
Equity / assets
Debt ratio
65.2 %
Liabilities / assets
Current ratio
4.51
Current assets / current liabilities
Revenue per employee
38 484 €
Revenue / average full-time employees
Labour cost per employee per month
262 €
Labour costs / employees / 12 months (incl. employer taxes)
