CoralRoof OÜ (12301868)

CoralRoof OÜ

Legal form:

Private limited company

Registration code:

12301868

VAT number:

EE101553236

Financial year period:

01.01 - 31.12

Established:

14.06.2012 (12)

Former business names:

CoralReef OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Laki tn 30

Status:

Registered

Contacts

Email:

info@coralroof.ee

Phone:

+372 56639787

Fields of activity

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101553236	04.05.2013
EE101553236	15.07.2012	17.02.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	08.04.2025	Valid
2023	01.01.2023 - 31.12.2023	11.04.2024	Valid
2022	01.01.2022 - 31.12.2022	16.03.2023	Valid
2021	01.01.2021 - 31.12.2021	06.05.2022	Valid
2020	01.01.2020 - 31.12.2020	27.04.2021	Valid
2019	01.01.2019 - 31.12.2019	05.02.2020	Valid
2018	01.01.2018 - 31.12.2018	24.09.2019	Valid
2017	01.01.2017 - 31.12.2017	17.08.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	26.07.2016	Valid
2014	01.01.2014 - 31.12.2014	15.09.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	14.06.2012 - 31.12.2012	30.04.2014	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	24 609 €	14 373 €	186 688 €17.0%	4
Kokku 2025:	24 609 €	14 373 €	186 688 €
2024 Q4	19 789 €	13 616 €	224 802 €4.9%	4
2024 Q3	21 613 €	12 939 €	236 342 €21.2%	4
2024 Q2	27 312 €	12 108 €	195 055 €274.4%	4
2024 Q1	15 728 €	11 154 €	52 094 €67.8%	4
Kokku 2024:	84 442 €	49 817 €	708 293 €24.6%
2023 Q4	17 692 €	9 336 €	161 660 €23.4%	4
2023 Q3	21 798 €	6 823 €	211 095 €81.4%	4
2023 Q2	11 199 €	5 971 €	116 398 €47.2%	3
2023 Q1	11 583 €	5 761 €	79 095 €22.7%	2
Kokku 2023:	62 272 €	27 891 €	568 248 €72.5%
2022 Q4	12 280 €	5 667 €	102 340 €28.4%	2
2022 Q3	10 523 €	6 174 €	79 732 €53.0%	3
2022 Q2	7 728 €	4 871 €	52 096 €45.3%	2
2022 Q1	15 244 €	7 562 €	95 220 €22.6%	2
Kokku 2022:	45 775 €	24 274 €	329 387 €9.6%
2021 Q4	14 119 €	7 899 €	123 087 €16.0%	3
2021 Q3	14 590 €	8 471 €	106 135 €25.9%	3
2021 Q2	15 356 €	7 045 €	84 280 €66.1%	4
2021 Q1	10 700 €	6 961 €	50 749 €53.7%	4
Kokku 2021:	54 765 €	30 376 €	364 251 €23.3%
2020 Q4	11 431 €	6 863 €	109 557 €18.3%	4
2020 Q3	8 526 €	7 003 €	92 647 €96.8%	4
2020 Q2	4 974 €	4 264 €	47 086 €2.2%	4
2020 Q1	6 926 €	3 961 €	46 094 €	3
Kokku 2020:	31 856 €	22 091 €	295 384 €

Sales revenue by area of activity

	2021	2022	2023
Construction of residential and non-residential buildings	356 515 €	300 597 €	544 775 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

186 688 €

Monthly average

62 229 €

Per employee

15 557 €

Capital ratio

2 489,17%

Labor taxes

Turnover ratio

7,70%

Tax ratio

58,40%

Monthly average

4 791 €

Per employee

1 198 €

State taxes

Monthly average

8 203 €

Turnover ratio

13,18%

Estimated salary

Gross salary

2 259 €

Net salary

1 824 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	73 752 €	70 244 €4.8%	140 281 €99.7%	133 566 €4.8%	210 008 €57.2%
Fixed assets	11 917 €	57 005 €378.4%	39 623 €30.5%	27 057 €31.7%	17 570 €35.1%
Total assets	85 669 €	127 249 €48.5%	179 904 €41.4%	160 623 €10.7%	227 578 €41.7%
Short-term liabilities	24 932 €	36 699 €47.2%	65 948 €79.7%	33 353 €49.4%	40 107 €20.3%
Long-term liabilities	7 981 €	27 168 €240.4%	16 900 €37.8%	9 440 €44.1%	3 867 €59.0%
Total liabilities	32 913 €	63 867 €94.0%	82 848 €29.7%	42 793 €48.3%	43 974 €2.8%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	38 983 €	50 256 €28.9%	60 882 €21.1%	94 555 €55.3%	115 330 €22.0%
Net profit	11 273 €	10 626 €5.7%	33 674 €216.9%	20 775 €38.3%	65 774 €216.6%
Equity	52 756 €	63 382 €20.1%	97 056 €53.1%	117 830 €21.4%	183 604 €55.8%
Turnover	186 741 €	289 925 €55.3%	378 039 €30.4%	300 597 €20.5%	544 775 €81.2%
Profit margin	6.04%	3.67%39.3%	8.91%143.0%	6.91%22.4%	12.07%74.7%

	Date of birth	Role	Start	Valid
Ergo Pank	15.02.1972 (53)	Management board member	14.06.2012	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Ergo Pank	15.02.1972 (53)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ergo Pank	15.02.1972 (53)	Direct holding	22.10.2018

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Viirelaid Thailand Villas OÜ	26.04.2024	Partner	600,00 EUR	4,51	Sole ownership	17.03.2025

Orders / Decrees

	Date	Type	Condition / State
Ä 10170486 / 8	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 10170486 / 7	08.01.2021	Entry - Amendment entry	In force (08.01.2021)
Ä 10170486 / 6	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 10170486 / 5	19.12.2017	Entry - Amendment entry	In force (19.12.2017)
Ä 10170486 / 4	02.12.2017	Entry - Amendment entry	In force (02.12.2017)
Ä 10170486 / 3	16.01.2014	Entry - Amendment entry	In force (16.01.2014)
Ä 10170486 / 2	25.06.2012	Entry - Amendment entry	In force (25.06.2012)
Ä 10170486	14.06.2012	Entry - Initial entry	In force (14.06.2012)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-20-105612/10	Civil matter	Court judgment	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2020:2.20.105612.20804	30.09.2020

Public transactions

	Party	Amount	Classification
20.06.2024	Kuusalu Vallavalitsus	1 997.14 € Received	FIXED ASSETS Folk culture
13.06.2024	Kuusalu Vallavalitsus	21 366.45 € Received	FIXED ASSETS Folk culture
13.05.2024	Kuusalu Vallavalitsus	24 539.40 € Received	FIXED ASSETS Folk culture
12.04.2024	Kuusalu Vallavalitsus	13 488.54 € Received	FIXED ASSETS Folk culture
21.03.2024	Kuusalu Vallavalitsus	2 366.80 € Received	FIXED ASSETS Folk culture

.EE domains

	Status	Registered	Expires
coralroof.ee	ok (paid and in zone)	06.11.2012	07.11.2025