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aktsiaselts IKODOR

Legal form:

Public limited company

Registry code:

10012984

VAT no.:

EE100289938

Fiscal-year period:

01.01 - 31.12

Established:

29.02.1996 (30)

Capital:

239 400 EUR

Address:

Ikodori, Kärkna küla, Tartu vald, Tartu maakond, 60513

Status:

Registered

Contacts

Email:

info@ikodor.ee

Phone:

+372 7337264

Website:

www.ikodor.ee

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of concrete, cement and plaster products
Manufacture of concrete building elements
23619 - Manufacture of other concrete construction products

VAT liability

	Start	End
EE100289938	01.04.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.08.2018	Valid
2016	01.01.2016 - 31.12.2016	01.03.2017	Valid
2015	01.01.2015 - 31.12.2015	07.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	09.05.2014	Valid
2012	01.01.2012 - 31.12.2012	16.04.2013	Valid
2011	01.01.2011 - 31.12.2011	26.04.2012	Valid
2010	01.01.2010 - 31.12.2010	28.03.2011	Valid
2009	01.01.2009 - 31.12.2009	18.03.2010	Valid
2008	01.01.2008 - 31.12.2008	26.05.2009	Valid
2007	01.01.2007 - 31.12.2007	08.07.2008	Valid
2006	01.01.2006 - 31.12.2006	04.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	21.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	138 077 €	78 391 €	215 758 €83.2%	21
Kokku 2026:	138 077 €	78 391 €	215 758 €
2025 Q4	163 516 €	86 381 €	1 284 179 €28.9%	21
2025 Q3	306 882 €	87 523 €	1 807 264 €5.7%	21
2025 Q2	245 738 €	86 301 €	1 710 222 €741.0%	22
2025 Q1	101 941 €	66 478 €	203 363 €86.5%	21
Kokku 2025:	818 077 €	326 683 €	5 005 028 €5.5%
2024 Q4	132 736 €	73 497 €	1 501 909 €20.6%	22
2024 Q3	284 344 €	90 602 €	1 892 522 €8.0%	20
2024 Q2	232 028 €	55 383 €	1 752 819 €1 082.5%	21
2024 Q1	105 622 €	65 470 €	148 227 €87.9%	21
Kokku 2024:	754 730 €	284 952 €	5 295 477 €5.5%
2023 Q4	122 439 €	71 016 €	1 224 472 €32.2%	22
2023 Q3	317 154 €	109 366 €	1 805 657 €9.4%	22
2023 Q2	203 066 €	64 053 €	1 650 480 €385.4%	25
2023 Q1	122 102 €	82 040 €	340 004 €79.9%	26
Kokku 2023:	764 762 €	326 475 €	5 020 612 €19.0%
2022 Q4	164 660 €	89 399 €	1 690 924 €28.8%	25
2022 Q3	289 181 €	90 509 €	2 375 941 €45.5%	27
2022 Q2	201 823 €	87 393 €	1 632 495 €227.7%	31
2022 Q1	145 666 €	69 533 €	498 175 €68.6%	26
Kokku 2022:	801 330 €	336 835 €	6 197 536 €12.5%
2021 Q4	181 795 €	62 748 €	1 585 701 €13.5%	26
2021 Q3	276 726 €	75 304 €	1 833 309 €11.2%	26
2021 Q2	262 086 €	83 425 €	1 648 681 €274.1%	27
2021 Q1	92 884 €	70 027 €	440 713 €72.2%	30
Kokku 2021:	813 491 €	291 504 €	5 508 404 €9.9%
2020 Q4	223 501 €	70 187 €	1 584 127 €26.4%	31
2020 Q3	305 489 €	81 977 €	2 152 449 €14.7%	33
2020 Q2	277 003 €	72 922 €	1 877 297 €274.7%	36
2020 Q1	116 192 €	66 586 €	501 047 €64.9%	32
Kokku 2020:	922 185 €	291 672 €	6 114 920 €20.9%
2019 Q4	207 249 €	71 400 €	1 427 855 €23.2%	33
2019 Q3	238 689 €	66 841 €	1 858 942 €15.3%	36
2019 Q2	236 743 €	63 585 €	1 612 500 €926.4%	32
2019 Q1	54 009 €	57 923 €	157 096 €88.4%	31
Kokku 2019:	736 690 €	259 749 €	5 056 393 €5.3%
2018 Q4	205 536 €	64 399 €	1 353 280 €27.6%	31
2018 Q3	248 865 €	67 099 €	1 868 414 €39.6%	33
2018 Q2	188 761 €	52 724 €	1 338 211 €449.9%	35
2018 Q1	54 400 €	56 509 €	243 339 €82.2%	32
Kokku 2018:	697 562 €	240 731 €	4 803 244 €3.0%
2017 Q4	180 713 €	64 298 €	1 369 813 €26.5%	32
2017 Q3	261 960 €	63 561 €	1 863 810 €36.7%	34
2017 Q2	194 956 €	44 169 €	1 363 079 €284.2%	35
2017 Q1	48 639 €	50 792 €	354 753 €65.2%	32
Kokku 2017:	686 268 €	222 820 €	4 951 455 €50.1%
2016 Q4	137 927 €	60 230 €	1 020 255 €5.1%	31
2016 Q3	190 490 €	57 287 €	970 406 €52.1%	31
2016 Q2	141 305 €	37 676 €	638 198 €4.6%	31
2016 Q1	78 177 €	39 495 €	669 014 €22.9%	31
Kokku 2016:	547 899 €	194 688 €	3 297 873 €4.0%
2015 Q4	120 287 €	44 989 €	867 946 €6.2%	27
2015 Q3	177 038 €	47 956 €	925 172 €45.1%	27
2015 Q2	114 931 €	33 048 €	637 563 €14.0%	27
2015 Q1	36 984 €	38 423 €	741 272 €	27
Kokku 2015:	449 240 €	164 416 €	3 171 953 €

Revenue by industry

	2022	2023	2024
Manufacture of other concrete construction products	5 247 623 €	4 294 108 €	4 727 225 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jüri Truus	36711XXXXXX	17.11.1967 (58)	Board member	23.02.2000	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
aktsiaselts TREF	-	25.10.1996 (29)	Shareholder	107 100,00 EUR	44,74	Sole ownership	05.12.2025	-
BETSET OY	-	-	Shareholder	132 300,00 EUR	55,26	Sole ownership	16.08.2023	-

16 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Andres Gailit	35508XXXXXX	07.08.1955 (70)	Supervisory-board member	12.10.2022	-
Mika Matias Löytönen	-	12.08.1978 (47)	Supervisory-board member	12.10.2022	-
Mikko Matias Rajaniemi	-	20.04.1950 (76)	Supervisory-board member	12.10.2022	-
Hannu Päiviö Löytönen	-	17.10.1950 (75)	Chairman of the supervisory board	12.10.2022	-
Maarika Lihtsa	47104XXXXXX	16.04.1971 (55)	Audit firm	01.07.2020	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Gailit	35508XXXXXX	07.08.1955 (70)	Member of higher governing body (board or supervisory board)	31.10.2018	-
Hannu Päiviö Löytönen	-	17.10.1950 (75)	Member of higher governing body (board or supervisory board)	24.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

215 758 €

Monthly average

71 919 €

Per employee

3 425 €

Equity ratio

30,04%

Labour taxes

Turnover ratio

36,33%

Tax ratio

56,77%

Monthly average

26 130 €

Per employee

1 244 €

State taxes

Monthly average

46 026 €

Turnover ratio

64,00%

Estimated salary

Gross salary

2 337 €

Net salary

1 883 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	4 299 095 €3.8%	4 141 827 €1.1%	4 187 992 €21.9%	3 435 351 €17.8%	2 915 850 €23.3%	2 364 884 €
Non-current assets	955 636 €3.9%	920 074 €11.2%	1 035 893 €15.8%	1 230 836 €0.2%	1 228 616 €9.1%	1 351 483 €
Total assets	5 254 731 €3.8%	5 061 901 €3.1%	5 223 885 €12.0%	4 666 187 €12.6%	4 144 466 €11.5%	3 716 367 €
Short-term liabilities	466 283 €22.5%	380 686 €41.5%	651 193 €1.7%	662 193 €17.5%	563 752 €10.1%	627 371 €
Long-term liabilities	40 727 €34.7%	62 391 €24.4%	82 499 €24.1%	108 682 €121.0%	49 177 €67.5%	29 356 €
Total liabilities	507 010 €14.4%	443 077 €39.6%	733 692 €4.8%	770 875 €25.8%	612 929 €6.7%	656 727 €
Share or stock capital	239 400 €	239 400 €	239 400 €	239 400 €	239 400 €	239 400 €
Retained earnings	3 942 424 €3.4%	3 813 793 €17.1%	3 256 912 €12.6%	2 893 138 €12.4%	2 573 239 €6.1%	2 425 573 €
Net profit	565 897 €0.0%	565 631 €43.1%	993 881 €30.3%	762 774 €6.1%	718 898 €82.2%	394 667 €
Equity	4 747 721 €2.8%	4 618 824 €2.9%	4 490 193 €15.3%	3 895 312 €10.3%	3 531 537 €15.4%	3 059 640 €
Turnover	5 010 070 €7.0%	4 683 800 €19.6%	5 826 602 €15.4%	5 048 865 €1.0%	5 099 211 €20.8%	4 222 687 €
Profit margin	11.30%6.5%	12.08%29.2%	17.06%12.9%	15.11%7.2%	14.10%50.8%	9.35%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	YVW YPJ	BQO BIS	S CPX VMK	1 101 030	1 038 980
Liquidity
Current ratio	C.O	RG.F	U.W	5.2	5.2
Quick ratio	D.T	L.V	B.C	4.3	3.9
Cash ratio	M.V	E.J	V.Q	3.2	2.7
Efficiency
Days sales outstanding (dso)	AC.O	RS.X	LQ.A	49.9	41.8
Asset turnover	C.X	W.Y	M.Y	1.1	1.3
Structure
Debt ratio	V.D	J.A	Q.R	0.2	0.1
Profitability
Operating margin	WC.J%	SN.H%	LT.U%	16.8%	15.1%
Net profit margin	IZ.U%	RF.I%	WM.I%	15.1%	14.1%
Return on assets (roa)	AQ.H%	ED.E%	GX.R%	17.3%	18.3%
Return on equity (roe)	NY.U%	QM.L%	RW.C%	19.6%	20.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20000323 / 11	25.01.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (25.01.2019)
Ä 20000323 / 10	08.02.2018	Entry - Amendment entry	Entered into force (08.02.2018)
Ä 20000323 / 9	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20000323 / 8	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)
Ä 20000323 / 7	15.02.2012	Entry - Amendment entry	Entered into force (15.02.2012)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Ikodori, Kärkna küla, Tartu vald, Tartu maakond	31680 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/25-13512-001	Tõnis Kõiv	Against the consumer	12.02.2026
19-1/24-08848-001	Enn Tonka, Diana Lints, Marina Vaganova	In favour of the consumer	16.04.2025
19-1/20-16341-026	Mare Merimaa, Marianne Metssoon, Enno Rebane	Against the consumer	12.07.2021

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.03.2026	OÜ Ülenurme Teed	117.80 € Received	OPERATING EXPENSES Cleaning of public areas
19.01.2026	Osaühing TARTU VALLA HALDUS	654.00 € Received	OPERATING EXPENSES Other housing and municipal-services activities
19.01.2026	Osaühing TARTU VALLA HALDUS	162.81 € Received	OPERATING EXPENSES Other housing and municipal-services activities
16.01.2026	Osaühing TARTU VALLA HALDUS	1 259.68 € Received	OPERATING EXPENSES Road transport
16.01.2026	Osaühing TARTU VALLA HALDUS	1 305.57 € Received	OPERATING EXPENSES Road transport

1 - 5 / 61 rows

.ee domains

Domain	Status	Registered	Expires	End
ikodor.ee	Active	04.07.2010	08.10.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders