osaühing KAGUMERK (10034508)

osaühing KAGUMERK

Legal form:

Private limited company

Registry code:

10034508

VAT no.:

EE100413607

Fiscal-year period:

01.01 - 31.12

Established:

15.05.1996 (29)

Capital:

24 921 EUR

Address:

Võru maakond, Antsla vald, Antsla linn, Raudtee tn 35

Status:

Registered

Contacts

Email:

kagumerk@kagumerk.ee

Phone:

+372 7855780

Website:

www.kagumerk.ee

Industries

CONSTRUCTION
Construction of civil engineering projects
Construction of roads and railways
42111 - Construction of roads and motorways
Construction of utility network projects
42211 - Construction of water, gas and sewerage projects
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving

VAT liability

	Start	End
EE100413607	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	08.08.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.05.2022	Valid
2020	01.01.2020 - 31.12.2020	16.06.2021	Valid
2019	01.01.2019 - 31.12.2019	14.08.2020	Valid
2018	01.01.2018 - 31.12.2018	15.04.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	14.06.2012	Valid
2010	01.01.2010 - 31.12.2010	15.06.2011	Valid
2009	01.01.2009 - 31.12.2009	09.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	13.06.2008	Valid
2006	01.01.2006 - 31.12.2006	11.06.2007	Valid
2005	01.01.2005 - 31.12.2005	09.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	18.06.2004	Valid
2002	01.01.2002 - 31.12.2002	05.06.2003	Valid
2001	01.01.2001 - 31.12.2001	22.04.2003	Valid
2000	01.01.2000 - 31.12.2000	22.08.2001	Valid

Unsubmitted declarations

	Deadline
VAT return	20.06.2025	8 days overdue

Tax debt

189.9K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	6 071 €	6 071 €	75 833 €46.2%	6
Kokku 2025:	6 071 €	6 071 €	75 833 €
2024 Q4	24 004 €	18 938 €	140 886 €39.3%	12
2024 Q3	16 916 €	8 363 €	101 114 €6.2%	12
2024 Q2	18 418 €	8 936 €	107 827 €151.1%	12
2024 Q1	15 080 €	13 747 €	42 942 €75.6%	12
Kokku 2024:	74 418 €	49 984 €	392 769 €45.6%
2023 Q4	44 665 €	30 359 €	175 888 €24.3%	14
2023 Q3	44 693 €	29 496 €	232 238 €12.8%	14
2023 Q2	20 819 €	18 192 €	205 813 €90.1%	14
2023 Q1	39 771 €	35 069 €	108 241 €49.1%	14
Kokku 2023:	149 947 €	113 116 €	722 180 €7.8%
2022 Q4	47 511 €	29 848 €	212 824 €5.6%	14
2022 Q3	55 332 €	39 791 €	225 423 €1.0%	14
2022 Q2	38 986 €	28 091 €	223 293 €83.2%	14
2022 Q1	39 984 €	24 191 €	121 867 €37.7%	14
Kokku 2022:	181 812 €	121 922 €	783 407 €5.7%
2021 Q4	58 714 €	36 826 €	195 503 €1.4%	14
2021 Q3	31 609 €	23 267 €	198 265 €23.4%	14
2021 Q2	48 350 €	33 914 €	258 759 €192.4%	14
2021 Q1	35 532 €	31 048 €	88 488 €66.5%	15
Kokku 2021:	174 205 €	125 055 €	741 015 €6.6%
2020 Q4	63 955 €	28 500 €	263 760 €183.9%	16
2020 Q3	15 963 €	8 235 €	92 917 €56.4%	16
2020 Q2	47 891 €	25 785 €	213 065 €70.1%	15
2020 Q1	27 403 €	27 188 €	125 260 €	15
Kokku 2020:	155 213 €	89 708 €	695 001 €

Revenue by industry

	2021	2022	2023
Construction of water, gas and sewerage projects	238 227 €	389 095 €	354 110 €
Other excavation and earthmoving	144 955 €	140 657 €	171 701 €
Construction of roads and motorways	168 759 €	37 553 €	82 627 €
Construction of other civil engineering projects n.e.c.	104 772 €	176 639 €
Land drainage and reclamation works	89 767 €	11 060 €

Debts to the tax authority

	Amount	Deferred	Disputed
Heavy-van tax	258,90 €	0,00 €	0,00 €
Unemployment insurance contribution	3 895,73 €	0,00 €	0,00 €
Interest	19 464,00 €	0,00 €	0,00 €
Social tax	58 024,70 €	0,00 €	0,00 €
Special-case income tax	424,40 €	0,00 €	0,00 €
Value-added tax	72 028,54 €	0,00 €	0,00 €
Mandatory pension payment	143,06 €	0,00 €	0,00 €
Withheld income tax	35 480,02 €	0,00 €	0,00 €
	210,81 €	0,00 €	0,00 €
Total	189 930,16 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

75 833 €

Monthly average

25 278 €

Per employee

4 213 €

Equity ratio

101,43%

Labour taxes

Turnover ratio

8,01%

Tax ratio

100,00%

Monthly average

2 024 €

Per employee

225 €

State taxes

Monthly average

2 024 €

Turnover ratio

8,01%

Estimated salary

Gross salary

621 €

Net salary

606 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	151 979 €	135 834 €10.6%	162 512 €19.6%	68 758 €57.7%	104 139 €51.5%
Non-current assets	84 155 €	56 850 €32.4%	63 356 €11.4%	113 476 €79.1%	48 846 €57.0%
Varad kokku	236 134 €	192 684 €18.4%	225 868 €17.2%	182 234 €19.3%	152 985 €16.1%
Short-term liabilities	145 839 €	134 783 €7.6%	128 757 €4.5%	168 475 €30.8%	147 403 €12.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	145 839 €	134 783 €7.6%	128 757 €4.5%	168 475 €30.8%	147 403 €12.5%
Osa- või aktsiakapital	24 921 €	24 921 €0.0%	24 921 €0.0%	24 921 €0.0%	24 921 €0.0%
Jaotamata kasum	58 931 €	65 374 €10.9%	32 980 €49.6%	72 189 €118.9%	-11 162 €115.5%
Puhaskasum	6 443 €	-32 394 €602.8%	39 210 €221.0%	-83 351 €312.6%	-8 177 €90.2%
Omakapital	90 295 €	57 901 €35.9%	97 111 €67.7%	13 759 €85.8%	5 582 €59.4%
Turnover	658 905 €	653 739 €0.8%	761 421 €16.5%	763 527 €0.3%	652 189 €14.6%
Kasumimarginaal	0.98%	-4.96%606.8%	5.15%203.9%	-10.92%312.0%	-1.25%88.5%

	Date of birth	Role	Start	Valid
Anti Mõttus	03.03.1980 (45)	Board member	19.12.2017	yes
Marti Pungits	13.02.1989 (36)	Board member	19.12.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Anti Mõttus	03.03.1980 (45)	Shareholder	15 336,00 EUR	61,54	Sole ownership	01.09.2023
Marti Pungits	13.02.1989 (36)	Shareholder	5 751,00 EUR	23,08	Sole ownership	01.09.2023
Vello Lepik	09.07.1936 (88)	Shareholder	1 917,00 EUR	7,69	Sole ownership	01.09.2023
Leo Ramul	21.04.1952 (73)	Shareholder	1 917,00 EUR	7,69	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anti Mõttus	03.03.1980 (45)	Direct holding	17.10.2018
Marti Pungits	13.02.1989 (36)	Direct holding	17.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH008593	Construction > Construction	Valid	02.04.2014	-
Majandustegevusteade	ETK000092	Construction > Maintenance of public roads	Valid	02.04.2014	-
Majandustegevusteade	EH10034508-0001	Construction > Construction	Valid	03.03.2003	-
Majandustegevusteade	EP10034508-0001	Construction > Design / engineering	Valid	03.03.2003	-

Regulations

	Date	Type	Deadline	Status
Ä 20000637 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (09.08.2024)
Ä 20000637 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20000637 / 12	18.06.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (18.06.2018)
Ä 20000637 / 11	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20000637 / 10	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 20000637 / M4	19.12.2017	Order to remedy deficiencies - Amendment entry	29.12.2017	Deficiencies remedied (19.12.2017)
Ä 20000637 / 9	21.02.2015	Entry - Amendment entry		Entered into force (21.02.2015)
Ä 20000637 / 8	25.01.2013	Entry - Amendment entry		Entered into force (25.01.2013)
Ä 20000637 / M3	02.01.2013	Order to remedy deficiencies - Amendment entry	02.02.2013	Entered into force (02.01.2013)
Ä 637 / 7	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (29.12.2008)
Ä 637 / 6	03.07.2006	Entry - Amendment entry		Entered into force (03.07.2006)
Ä 637 / M2	27.06.2006	Deliverable order to remedy deficiencies - Amendment entry	02.08.2006	Entered into force (29.06.2006)
Ä 637 / 5	04.07.2005	Positive entry decision - Amendment entry		Entered into force
Ä 637 / M1	29.06.2005	Deliverable order to remedy deficiencies - Amendment entry	30.07.2005	Entered into force
Ä 637 / 4	01.07.2002	Positive entry decision - Non-published amendment entry		Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-4732/72	Civil case	Court judgment	Law of obligations	Üllar Roostoja, Vahur-Peeter Liin, Indrek Parrest	ECLI:EE:TRRK:2021:2.19.4732.27881	17.12.2021
2-10-4285/16	Civil case	Court ruling	Bankruptcy law	Hannes Olev	ECLI:EE:HMK:2017:2.10.4285.27982	16.10.2017
2-17-4195/4	Civil case	Court judgment (Default judgment)	Law of obligations	Heiki Kolk	ECLI:EE:TMK:2017:2.17.4195.9126	20.04.2017
2-16-127159/6	Civil case	Court ruling (Compromise ruling)	Law of obligations	Heiki Kolk	ECLI:EE:TMK:2017:2.16.127159.3262	13.02.2017
1-13-10365/20	Criminal case	Court judgment	Isikuvastased süüteod, Varavastased süüteod	Marju Persidskaja	ECLI:EE:TMK:2014:1.13.10365.10993	17.04.2014

Public transactions

	Party	Amount	Classification
09.11.2023	Põllumajandus- ja Toiduamet	8 292.00 € Saadud	OPERATING EXPENSES Agriculture
08.11.2023	Antsla Vallavalitsus	3 021.60 € Saadud	OPERATING EXPENSES Road transport
06.11.2023	Põllumajandus- ja Toiduamet	684.00 € Saadud	OPERATING EXPENSES Agriculture
06.11.2023	Põllumajandus- ja Toiduamet	7 692.00 € Saadud	OPERATING EXPENSES Agriculture
01.12.2022	Antsla Vallavalitsus	187.20 € Saadud	OPERATING EXPENSES Sport
11.01.2022	Põllumajandus- ja Toiduamet	23 784.00 € Saadud	OPERATING EXPENSES Agriculture
29.12.2021	Põllumajandus- ja Toiduamet	8 532.00 € Saadud	OPERATING EXPENSES Agriculture
03.12.2021	Põllumajandus- ja Toiduamet	11 088.00 € Saadud	OPERATING EXPENSES Agriculture
29.11.2021	Põllumajandus- ja Toiduamet	6 960.00 € Saadud	OPERATING EXPENSES Agriculture
09.09.2021	Põllumajandus- ja Toiduamet	10 464.00 € Saadud	OPERATING EXPENSES Agriculture

.ee domains

	Status	Registered	Expires
kagumerk.ee	serverRegistrantChangeProhibited	04.07.2010	07.01.2026