WTC Tallinn Aktsiaselts (10109301)

WTC Tallinn Aktsiaselts

Legal form:

Public limited company

Registry code:

10109301

VAT no.:

EE100189782

Fiscal-year period:

01.01 - 31.12

Established:

06.12.1996 (28)

Former business names:

RET ARENGUGRUPI AS, Tallinna Maailmakaubanduse AS, TALLINNA MAAILMAKAUBANDUSKESKUSE AS

Capital:

4 227 756 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Ahtri tn 8

Status:

Registered

Contacts

Email:

wtc@wtc.ee

Phone:

+372 6261001; +372 6261002

Website:

www.wtc.ee

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
3513 - Distribution of electricity
3514 - Sale of electricity
3530 - Steam and air-conditioning supply
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
6832 - Real estate management on a fee or contract basis

VAT liability

	Start	End
EE100189782	01.07.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Aegunud
2020	01.01.2020 - 31.12.2020	17.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	31.05.2019	Valid
2017	01.01.2017 - 31.12.2017	17.05.2018	Valid
2016	01.01.2016 - 31.12.2016	23.05.2017	Valid
2015	01.01.2015 - 31.12.2015	01.04.2016	Valid
2014	01.01.2014 - 31.12.2014	24.03.2015	Valid
2013	01.01.2013 - 31.12.2013	25.04.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	15.06.2012	Valid
2010	01.01.2010 - 31.12.2010	09.05.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.04.2009	Valid
2007	01.01.2007 - 31.12.2007	12.03.2008	Valid
2006	01.01.2006 - 31.12.2006	19.04.2007	Valid
2005	01.01.2005 - 31.12.2005	05.05.2006	Valid
2004	01.01.2004 - 31.12.2004	16.03.2005	Valid
2003	01.01.2003 - 31.12.2003	07.04.2004	Valid
2002	01.01.2002 - 31.12.2002	28.03.2003	Valid
2001	01.01.2001 - 31.12.2001	14.03.2002	Valid
2000	01.01.2000 - 31.12.2000	29.03.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 17.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	141 622 €	42 109 €	461 226 €12.2%	10
Kokku 2025:	141 622 €	42 109 €	461 226 €
2024 Q4	123 573 €	40 956 €	410 991 €10.5%	11
2024 Q3	108 870 €	49 456 €	371 981 €12.2%	10
2024 Q2	126 170 €	39 866 €	423 730 €15.8%	10
2024 Q1	121 503 €	42 320 €	503 139 €3.5%	10
Kokku 2024:	480 116 €	172 598 €	1 709 840 €18.6%
2023 Q4	110 417 €	40 320 €	521 278 €12.3%	11
2023 Q3	125 198 €	46 177 €	464 219 €8.2%	10
2023 Q2	114 860 €	50 657 €	505 946 €16.9%	10
2023 Q1	155 752 €	55 059 €	608 631 €19.9%	11
Kokku 2023:	506 227 €	192 212 €	2 100 074 €3.5%
2022 Q4	124 836 €	55 732 €	507 534 €13.3%	11
2022 Q3	126 107 €	67 750 €	448 150 €11.1%	11
2022 Q2	128 002 €	67 521 €	504 127 €11.4%	13
2022 Q1	135 042 €	58 581 €	569 262 €26.5%	13
Kokku 2022:	513 986 €	249 584 €	2 029 072 €12.3%
2021 Q4	130 851 €	50 908 €	450 047 €11.5%	13
2021 Q3	139 071 €	70 988 €	403 477 €10.6%	13
2021 Q2	110 382 €	46 426 €	451 351 €10.2%	14
2021 Q1	135 687 €	47 554 €	502 632 €15.8%	20
Kokku 2021:	515 991 €	215 876 €	1 807 508 €4.7%
2020 Q4	129 659 €	44 751 €	433 870 €12.2%	21
2020 Q3	171 578 €	75 814 €	386 626 €5.8%	21
2020 Q2	111 067 €	46 022 €	410 427 €17.2%	22
2020 Q1	151 234 €	49 816 €	495 590 €	22
Kokku 2020:	563 538 €	216 402 €	1 726 513 €

Revenue by industry

	2020	2022	2023
Renting and operating of own or leased real estate	1 282 282 €	1 344 226 €	1 341 614 €
Distribution of electricity	152 979 €	230 520 €	195 873 €
Electricity transmission	152 979 €	150 957 €	195 873 €
Steam and air-conditioning supply	101 720 €	229 042 €	169 643 €
Real estate management on a fee or contract basis	98 838 €	87 001 €	94 047 €

Debts to the tax authority

✓ No tax debt as of 17.06.2025

2025 Q1

Turnover

Amount

461 226 €

Monthly average

153 742 €

Per employee

15 374 €

Equity ratio

3,64%

Labour taxes

Turnover ratio

9,13%

Tax ratio

29,73%

Monthly average

14 036 €

Per employee

1 337 €

State taxes

Monthly average

47 207 €

Turnover ratio

30,71%

Estimated salary

Gross salary

2 493 €

Net salary

1 998 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	707 993 €	898 419 €26.9%	1 269 138 €41.3%	1 016 196 €19.9%	903 197 €11.1%
Non-current assets	10 112 233 €	10 606 399 €4.9%	11 325 889 €6.8%	11 195 240 €1.2%	10 937 143 €2.3%
Varad kokku	10 820 226 €	11 504 818 €6.3%	12 595 027 €9.5%	12 211 436 €3.0%	11 840 340 €3.0%
Short-term liabilities	1 404 273 €	325 417 €76.8%	511 871 €57.3%	497 435 €2.8%	485 177 €2.5%
Pikaajalised kohustised	1 801 713 €	3 559 165 €97.5%	4 330 858 €21.7%	3 988 250 €7.9%	3 639 429 €8.7%
Kohustised kokku	3 205 986 €	3 884 582 €21.2%	4 842 729 €24.7%	4 485 685 €7.4%	4 124 606 €8.0%
Osa- või aktsiakapital	4 227 756 €	4 227 756 €0.0%	4 227 756 €0.0%	4 227 756 €0.0%	4 227 756 €0.0%
Jaotamata kasum	3 183 918 €	3 223 433 €1.2%	3 231 190 €0.2%	3 417 015 €5.8%	3 291 517 €3.7%
Puhaskasum	202 566 €	169 047 €16.5%	293 352 €73.5%	80 980 €72.4%	196 461 €142.6%
Omakapital	7 614 240 €	7 620 236 €0.1%	7 752 298 €1.7%	7 725 751 €0.3%	7 715 734 €0.1%
Turnover	1 791 453 €	1 727 506 €3.6%	1 837 305 €6.4%	2 041 746 €11.1%	1 970 180 €3.5%
Kasumimarginaal	11.31%	9.79%13.5%	15.97%63.2%	3.97%75.2%	9.97%151.4%

	Date of birth	Role	Start	Valid
Paavo Pilv	12.02.1976 (49)	Board member	17.10.2023	yes
Monika Aedla	21.06.1975 (49)	Board member	14.04.2025	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing Kristosten	14.07.1998 (26)	Shareholder	426 221,00 EUR	10,08	Sole ownership	16.08.2023
Toomas Saal	03.04.1956 (69)	Shareholder	1 461 568,00 EUR	34,57	Sole ownership	16.08.2023

	Date of birth	Control	Start
Mehis Pilv	13.01.1947 (78)	Direct holding	22.10.2018
Silja Pilv	20.01.1949 (76)	Direct holding	22.10.2018
Toomas Saal	03.04.1956 (69)	Direct holding	22.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	ELM000099	Electricity > Sale of electricity	Valid	07.03.2019	-
Tegevusluba	ELJ00006	Electricity > Provision of network service via the distribution network	Valid	03.04.2004	-

Regulations

	Date	Type	Deadline	Status
Ä 10006995 / 27	14.04.2025	Entry - Amendment entry		Entered into force (14.04.2025)
Ä 10006995 / M11	20.12.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	10.01.2025	Deficiencies remedied (23.12.2024)
Ä 10006995 / 26	17.10.2023	Entry - Amendment entry		Entered into force (17.10.2023)
Ä 10006995 / M10	15.06.2022	Directive order	29.06.2022	Deficiencies remedied (16.06.2022)
Ä 10006995 / 25	06.11.2020	Entry - Amendment entry		Entered into force (06.11.2020)
Ä 10006995 / M9	15.01.2020	Order to remedy deficiencies for correcting extra-entry data	25.01.2020	Deficiencies remedied (17.01.2020)
Ä 10006995 / 24	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10006995 / 23	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10006995 / 22	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10006995 / 21	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 10006995 / 20	27.05.2015	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (27.05.2015)
Ä 10006995 / M8	03.06.2014	Order to remedy deficiencies for correcting extra-entry data	03.07.2014	Deficiencies remedied (10.06.2014)
Ä 10006995 / 19	11.11.2011	Entry - Amendment entry		Entered into force (11.11.2011)
Ä 10006995 / 18	20.04.2011	Entry - Amendment entry		Entered into force (20.04.2011)
Ä 10006995 / M7	05.04.2011	Order to remedy deficiencies - Amendment entry	05.05.2011	Entered into force (05.04.2011)
Ä 10006995 / 17	04.03.2010	Entry - Amendment entry		Entered into force (04.03.2010)
Ä 10006995 / M6	04.03.2010	Order to remedy deficiencies - Amendment entry	05.04.2010	Entered into force (04.03.2010)
Ä 6995 / 16	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 6995 / 15	19.03.2008	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (19.03.2008)
Ä 6995 / 14	26.10.2007	Entry - Amendment entry		Entered into force (26.10.2007)
Ä 6995 / M5	24.10.2007	Deliverable order to remedy deficiencies - Amendment entry	28.11.2007	Entered into force (29.10.2007)
Ä 6995 / 13	20.10.2004	Positive entry decision - Amendment entry		Entered into force
Ä 6995 / 12	12.08.2004	Positive entry decision - Amendment entry		Entered into force
Ä 6995 / 11	10.06.2003	Positive entry decision - Amendment entry		Entered into force
Ä 6995 / 10	05.03.2002	Entry decision ex-officio - Note		Entered into force

Real estate

Registry part:

1838201

Cadastral number:

78401:114:0250

Type:

Kinnisasi

Address:

Parda tn 4, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

742 m²

Registry part:

551501

Special ownership:

Cadastral number:

78401:114:0170

Type:

Korteriomand

Address:

Parda tn 9, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

2173 m²

Registry part:

446001

Cadastral number:

78401:114:0210

Type:

Kinnisasi

Address:

Jõe tn 9, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

715 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-13-41174/20	Civil case	Court ruling	Enforcement	Malle Seppik, Ande Tänav, Iko Nõmm	ECLI:EE:TLRK:2013:2.13.41174.32903	09.12.2013
2-13-41174/13	Civil case	Court ruling	Enforcement	Toomas Ventsli	ECLI:EE:HMK:2013:2.13.41174.27230	17.10.2013
2-10-31652/40	Civil case	Court judgment	Law of obligations	Kaupo Paal, Tiit Kollom, Reet Allikvere	ECLI:EE:TLRK:2012:2.10.31652.13301	24.04.2012

Official announcements

	Date
Notice of company merger	28.05.2015
Notice of conclusion of a public limited company merger agreement	06.04.2015
Notices of commercial and non-profit associations and foundations	23.11.2007

Public transactions

	Party	Amount	Classification
24.04.2023	Majandus- ja Kommunikatsiooniministeerium	2 504.17 € Saadud	OTHER GRANTS Other energy and heat economy
21.03.2023	Majandus- ja Kommunikatsiooniministeerium	2 463.51 € Saadud	OTHER GRANTS Other energy and heat economy
23.02.2023	Majandus- ja Kommunikatsiooniministeerium	2 795.59 € Saadud	OTHER GRANTS Other energy and heat economy
25.01.2023	Majandus- ja Kommunikatsiooniministeerium	3 106.76 € Saadud	OTHER GRANTS Other energy and heat economy
09.01.2023	Majandus- ja Kommunikatsiooniministeerium	2 130.44 € Saadud	OTHER GRANTS Other energy and heat economy
24.11.2022	Majandus- ja Kommunikatsiooniministeerium	3 882.84 € Saadud	OTHER GRANTS Other energy and heat economy
22.04.2022	Majandus- ja Kommunikatsiooniministeerium	5 396.83 € Saadud	OTHER GRANTS Other energy and heat economy
14.04.2022	Majandus- ja Kommunikatsiooniministeerium	16 761.24 € Saadud	OTHER GRANTS Electricity
31.03.2022	Majandus- ja Kommunikatsiooniministeerium	5 672.88 € Saadud	OTHER GRANTS Other energy and heat economy
18.03.2022	Majandus- ja Kommunikatsiooniministeerium	20 133.94 € Saadud	OTHER GRANTS Electricity
16.02.2022	Majandus- ja Kommunikatsiooniministeerium	15 746.82 € Saadud	OTHER GRANTS Electricity
17.01.2022	Majandus- ja Kommunikatsiooniministeerium	11 146.93 € Saadud	OTHER GRANTS Electricity
16.12.2021	Majandus- ja Kommunikatsiooniministeerium	8 017.28 € Saadud	OTHER GRANTS Electricity
22.11.2021	Majandus- ja Kommunikatsiooniministeerium	6 422.00 € Saadud	OTHER GRANTS Electricity