General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Aktsiaselts ANTAARES
Contacts
Industries
- CONSTRUCTION
- 41001 - Construction of residential and non-residential buildings
VAT liability
| Start | End | |
|---|---|---|
| EE100457184 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 08.09.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 91 117 € | 91 523 € | 1 177 886 €0.9% | 37 |
| 2026 Q1 | 187 800 € | 81 080 € | 1 188 391 €48.1% | 41 |
| Kokku 2026: | 278 917 € | 172 603 € | 2 366 277 € | |
| 2025 Q4 | 112 020 € | 84 517 € | 802 491 €33.8% | 36 |
| 2025 Q3 | 142 642 € | 88 303 € | 1 212 614 €15.7% | 35 |
| 2025 Q2 | 123 863 € | 77 624 € | 1 437 605 €17.0% | 36 |
| 2025 Q1 | 127 080 € | 83 352 € | 1 732 088 €36.9% | 35 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Construction of residential and non-residential buildings | 3 470 122 € | 7 304 358 € | 4 337 436 € |
| Retail sale of motor fuel, incl. filling stations | 326 879 € |
Tax debts
No tax debt found
No tax debt as of 08.09.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Jaanus Kull | 35404XXXXXX | 24.04.1954 (72) | Board member | 25.03.2025 | - |
| Madis Kull | 38101XXXXXX | 26.01.1981 (45) | Board member | 04.06.2012 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| OÜ E-Audit | - | - | Audit firm | 11.07.2025 | - |
| Tõnis Kull | 38906XXXXXX | 18.06.1989 (37) | Chairman of the supervisory board | 24.03.2025 | - |
| Riho Pau | 36210XXXXXX | 03.10.1962 (63) | Supervisory-board member | 24.03.2025 | - |
| Anna-Liisa Kull | 48302XXXXXX | 05.02.1983 (43) | Supervisory-board member | 24.03.2025 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Jaanus Kull | 35404XXXXXX | 24.04.1954 (72) | Direct holding | 22.10.2018 | - |
| Madis Kull | 38101XXXXXX | 26.01.1981 (45) | Direct holding | 22.10.2018 | - |
| Tõnis Kull | 38906XXXXXX | 18.06.1989 (37) | Direct holding | 22.10.2018 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 787 780 €20.9% | 996 306 €54.0% | 646 832 €38.6% | 466 832 €29.4% | 661 379 €11.8% |
| Non-current assets | 1 153 215 €22.2% | 943 954 €9.2% | 864 406 €10.3% | 964 066 €8.5% | 1 054 027 €88.1% |
| Total assets | 1 940 995 €0.0% | 1 940 260 €28.4% | 1 511 238 €5.6% | 1 430 898 €16.6% | 1 715 406 €31.0% |
Financial ratios
| 2025 | 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | QXN VCF | BET VHX | WLX GSG | 147 176 | -29 953 | |
| Liquidity | ||||||
| Current ratio | O.U | Q.J | S.X | 0.6 | 0.7 | |
| Quick ratio | C.M | Z.P | W.P | 0.3 | 0.4 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | TEL004642 | - > Electrical works | Valid | 18.03.2024 | - |
| Notice of economic activity | EEP002686 | - > Design / engineering | Valid | 15.05.2013 | - |
| Notice of economic activity | KJK016661 | Commerce > Retail trade | Valid | 16.06.2005 | - |
| Notice of economic activity | EH10003235-0001 | - > Construction | Valid | 02.04.2003 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40001082 / M6 | 06.07.2025 | Fine-warning order – annual report not filed | 10.08.2025 | Deficiencies remedied (01.11.2025) |
| Ä 40001082 / 14 | 25.03.2025 | Entry - Amendment entry | Entered into force (25.03.2025) | |
| Ä 40001082 / M5 | 07.07.2024 | Fine-warning order – annual report not filed | 06.08.2024 | Deficiencies remedied (13.07.2024) |
| Ä 40001082 / 13 | 19.01.2018 | Entry - Amendment entry | Entered into force (19.01.2018) | |
| Ä 40001082 / 12 | 05.12.2017 | Entry - Amendment entry | Entered into force (05.12.2017) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Ehitajate tee 4, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond | 27725 m² | Commercial land 100% | |
| Kulli, Vetiku küla, Vinni vald, Lääne-Viru maakond | 17423 m² | Agricultural land 100% | |
| Kullimetsa, Vetiku küla, Vinni vald, Lääne-Viru maakond | 19653 m² | Agricultural land 100% | |
| Kullipoja, Vetiku küla, Vinni vald, Lääne-Viru maakond | 1434 m² | Residential land 100% | |
| Külmallika, Vetiku küla, Vinni vald, Lääne-Viru maakond | 4436 m² | Agricultural land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 21.07.2026 | Vinni Vallavalitsus | 7 211.84 € Received | OPERATING EXPENSES Road transport |
| 01.06.2026 | Politsei- ja Piirivalveamet | 480.45 € Received | OPERATING EXPENSES Police |
| 13.05.2026 | Väike-Maarja Vallavalitsus | 954.49 € Received | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2026 | Politsei- ja Piirivalveamet | 2 406.78 € Received | OPERATING EXPENSES Police |
| 13.04.2026 | Väike-Maarja Vallavalitsus | 978.82 € Received | OPERATING EXPENSES Cleaning of public areas |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| antaares.ee | Active | 04.07.2010 | 18.12.2026 | - |
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| mittetulundusühing Eesti Liikluskindlustuse Fond | Kohtutäitur Raigo Pärs | 08.01.2026 | 144,80 € | 58,00 € | 62,00 € | 37,20 € |
Payment orders
No payment orders found
Company has no court-ordered payment orders