Aktsiaselts Tikkurila

Legal form:: Public limited company
Registry code:: 10055444
VAT no.:: EE100183377
Fiscal-year period:: 01.01 - 31.12
Established:: 08.07.1996 (30 y)
Former business names:: AKTSIASELTS TIKKURILA-VIVACOLOR, AS VIVACOLOR, Aktsiaselts Baltic Color
Capital:: 958 674,73 EUR
Address:: Liimi tn 5, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered

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Contacts

Phone:: +372 6501100
Email:: info.ee@ppg.com
Website:: https://tikkurilagroup.com/countries/estonia
Website:: https://vivacolor.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 – Wholesale of sanitary equipment and other construction materials n.e.c.

Industry TOPNo. 3 of 160 companies

1.aktsiaselts ESPAK86.7M €
2.Saint-Gobain Eesti AS62.6M €
3.Aktsiaselts Tikkurila40.7M €
4.AS Paroc27.8M €
5.AKTSIASELTS VENNAD-DAHL26.4M €
6.OÜ Teknos25.7M €
7.ROCKWOOL OÜ21M €
8.INTERCOM GROUP OÜ15.4M €
9.Noto OÜ14.1M €
10.PROisolatsioon OÜ11.6M €

Main activity 46832 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100183377	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	14.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	31.03.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	18.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	04.07.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-
1996	01.01.1996 – 31.12.1996	-	-

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Tax debt Reports Declarations Court decisions3 Official announcements3 TTJA decisions–Real estate2 .ee domains–Licenses–Regulations34 Public transactions4 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,84 M €	384 654 €	12,3 M €+10,1%	52
2026 Q2	1,80 M €	501 575 €	11,2 M €+37,1%	54
2026 Q1	1,24 M €	389 582 €	8,14 M €−11,1%	56
Total 2026:	4,88 M €	1,28 M €	31,6 M €
2025 Q4	1,47 M €	393 980 €	9,15 M €−18,9%	55
2025 Q3	1,71 M €	408 913 €	11,3 M €−0,6%	57
2025 Q2	1,64 M €	512 412 €	11,4 M €+22,8%	59
2025 Q1	1,29 M €	395 533 €	9,25 M €+1,9%	59
Total 2025:	6,11 M €	1,71 M €	41,1 M €
2024 Q4	1,33 M €	395 052 €	9,08 M €−29,7%	60
2024 Q3	1,64 M €	408 768 €	12,9 M €+5,9%	61
2024 Q2	1,84 M €	603 116 €	12,2 M €+20,7%	64
2024 Q1	1,20 M €	368 554 €	10,1 M €−1,6%	61
Total 2024:	6,02 M €	1,78 M €	44,3 M €
2023 Q4	1,25 M €	370 537 €	10,3 M €−21,3%	63
2023 Q3	1,63 M €	392 436 €	13,1 M €−11,0%	64
2023 Q2	1,79 M €	621 751 €	14,7 M €+12,9%	68
2023 Q1	1,02 M €	415 558 €	13,0 M €+33,6%	80
Total 2023:	5,70 M €	1,80 M €	51,0 M €
2022 Q4	1,26 M €	408 861 €	9,72 M €−28,7%	80
2022 Q3	1,50 M €	470 761 €	13,6 M €−13,7%	80
2022 Q2	1,56 M €	529 292 €	15,8 M €+19,6%	84
2022 Q1	975 799 €	345 199 €	13,2 M €+2,6%	82
Total 2022:	5,30 M €	1,75 M €	52,4 M €
2021 Q4	1,21 M €	362 756,38 €	12,9 M €−13,0%	79
2021 Q3	1,49 M €	436 897,28 €	14,8 M €+12,7%	83
2021 Q2	1,44 M €	512 123,23 €	13,1 M €+37,8%	86
2021 Q1	864 965,33 €	336 512,37 €	9,54 M €−12,1%	84
Total 2021:	5,00 M €	1,65 M €	50,4 M €
2020 Q4	1,01 M €	326 708,65 €	10,9 M €−22,2%	82
2020 Q3	1,32 M €	352 162,46 €	14,0 M €+13,5%	81
2020 Q2	1,20 M €	388 563,31 €	12,3 M €+24,1%	86
2020 Q1	893 758 €	324 484 €	9,91 M €−4,1%	80
Total 2020:	4,41 M €	1,39 M €	47,0 M €
2019 Q4	990 641 €	315 759 €	10,3 M €−17,1%	78
2019 Q3	1,59 M €	313 606 €	12,5 M €+1,4%	81
2019 Q2	1,11 M €	339 244 €	12,3 M €+32,7%	79
2019 Q1	794 132 €	320 237 €	9,26 M €−10,3%	75
Total 2019:	4,49 M €	1,29 M €	44,4 M €
2018 Q4	951 992 €	336 830 €	10,3 M €−14,7%	75
2018 Q3	1,15 M €	328 456 €	12,1 M €−10,0%	76
2018 Q2	1,68 M €	373 171 €	13,4 M €+39,8%	83
2018 Q1	754 832 €	324 404 €	9,61 M €+4,8%	80
Total 2018:	4,55 M €	1,36 M €	45,5 M €
2017 Q4	882 783 €	328 289 €	9,17 M €−31,4%	81
2017 Q3	1,09 M €	344 533 €	13,4 M €+9,7%	86
2017 Q2	1,55 M €	409 442 €	12,2 M €+43,1%	92
2017 Q1	732 486 €	314 872 €	8,52 M €+62,1%	89
Total 2017:	4,25 M €	1,40 M €	43,2 M €
2016 Q4	843 490 €	314 063 €	5,25 M €−5,8%	83
2016 Q3	1,02 M €	333 541 €	5,58 M €−15,0%	83
2016 Q2	1,55 M €	392 512 €	6,57 M €+25,2%	83
2016 Q1	703 878 €	313 464 €	5,24 M €+0,4%	83
Total 2016:	4,12 M €	1,35 M €	22,6 M €
2015 Q4	778 430 €	276 164 €	5,22 M €−7,2%	77
2015 Q3	1,04 M €	297 437 €	5,63 M €−8,1%	77
2015 Q2	1,17 M €	323 508 €	6,12 M €+11,0%	77
2015 Q1	667 286 €	291 456 €	5,51 M €	77
Total 2015:	3,65 M €	1,19 M €	22,5 M €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		23 156 038 €	22 211 363 €
Wholesale of sanitary equipment and other construction materials	26 998 330 €

Tax debts

No tax debt found

No tax debt as of 25.08.2026

Representatives

	Personal ID code
Katrin Hermaküla	47609XXXXXX	14.09.1976 (50)	Board member	28.09.2026	-
Romet Pärn	37305XXXXXX	26.05.1973 (53)	Board member	11.07.2025	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
BNP Paribas SA PAR/CLIENT ASSETS	FR662XXXXXX	-	Shareholder	958 674,73 EUR	100,00%	Sole ownership	03.06.2026	-

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Other persons

	Personal ID code
Rocco Semeraro	-	22.12.1980 (45)	Chairman of the supervisory board	05.02.2026	-
Bitten Friis Nissen	-	25.08.1977 (49)	Supervisory-board member	08.04.2025	-
Torben Beck	-	19.05.1971 (55)	Supervisory-board member	08.04.2025	-
Ernst & Young Baltic AS	10877299	16.07.2002 (24)	Audit firm	16.06.2020	-
Indrek Alliksaar	37404XXXXXX	02.04.1974 (52)	Audit firm	17.03.2011	-

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Ultimate beneficial owners

	Personal ID code
Rocco Semeraro	-	22.12.1980 (45)	Direct holding	18.06.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 12 286 032 €
Monthly average: 4 095 344 €
Per employee: 78 757 €
Equity ratio: 427,19%

Labour taxes

Turnover ratio: 3,13%
Tax ratio: 20,92%
Monthly average: 128 218 €
Per employee: 2 419 €

State taxes

Monthly average: 613 031 €
Turnover ratio: 14,97%

Estimated salary

Gross salary: 4 319 €
Net salary: 3 402 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	6 417 252 €+1,8%	6 305 206 €−14,2%	7 352 114 €−11,0%	8 261 918 €−2,4%	8 464 853 €+4,8%	8 075 673 €+10,9%	7 279 088 €
Non-current assets	888 709 €−8,2%	968 523 €−16,9%	1 165 893 €−12,6%	1 333 470 €−9,3%	1 470 876 €−12,0%	1 672 182 €−9,1%	1 839 193 €
Total assets	7 305 961 €+0,4%	7 273 729 €−14,6%	8 518 007 €−11,2%	9 595 388 €−3,4%	9 935 729 €+1,9%	9 747 855 €+6,9%	9 118 281 €
Short-term liabilities	5 247 857 €−17,5%	6 361 007 €−12,2%	7 240 996 €−11,2%	8 154 572 €+1,6%	8 029 938 €+49,8%	5 359 798 €−4,7%	5 625 402 €
Long-term liabilities	10 500 €	-	-	-	-	-	-
Total liabilities	5 258 357 €−17,3%	6 361 007 €−12,2%	7 240 996 €−11,2%	8 154 572 €+1,6%	8 029 938 €+49,8%	5 359 798 €−4,7%	5 625 402 €
Share or stock capital	-	958 675 €	958 675 €	958 675 €	958 675 €	958 675 €	958 675 €
Retained earnings	-141 819 €−164%	222 469 €−42,4%	386 274 €−54,6%	851 249 €−63,5%	2 333 515 €+20,4%	1 938 337 €+13,9%	1 701 212 €
Net profit	1 134 881 €+412%	-364 289 €−122%	-163 805 €+64,8%	-464 975 €+68,6%	-1 482 266 €−206%	1 395 178 €+89,3%	737 125 €
Equity	2 047 604 €+124%	912 722 €−28,5%	1 277 011 €−11,4%	1 440 816 €−24,4%	1 905 791 €−56,6%	4 388 057 €+25,6%	3 492 879 €
Turnover	22 211 363 €−4,1%	23 156 038 €−14,2%	26 998 330 €−6,5%	28 860 310 €+6,0%	27 220 792 €+4,4%	26 068 532 €+6,9%	24 385 626 €
Profit margin	5,1%	-1,6%	-0,6%	-1,6%	-5,4%	5,4%	3,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,0	1,1
Quick ratio	0,7	0,7
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	44,8	45,2
Asset turnover	3,0	2,8
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	-1,5%	-4,8%
Net profit margin	-1,6%	-5,4%
Return on assets (roa)	-4,8%	-15,1%
Return on equity (roe)	-32,3%	-77,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10003279 / 25	28.09.2026	Entry – Amendment entry	-	Entered into force28.09.2026
Ä 10003279 / M12	27.08.2026	Order to remedy deficiencies – Amendment entry	27.09.2026	Deficiencies remedied28.09.2026
Ä 10003279 / M11	30.07.2026	Order to remedy deficiencies – Amendment entry	06.09.2026	Deficiencies remedied28.09.2026
Ä 10003279 / M10	07.07.2026	Fine-warning order – annual report not filed	07.08.2026	Deficiencies remedied29.09.2026
Ä 10003279 / M9	12.07.2025	Fine-warning order – annual report not filed	11.08.2025	Deficiencies remedied15.07.2025

Real estate

		Purpose
Laki tn 1b // Liimi tn 5, Kristiine linnaosa, Tallinn, Harju maakond	35 941 m²	Industrial land 100%
Laki tn 1c, Kristiine linnaosa, Tallinn, Harju maakond	281 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-19-3710/25	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Ingrid Puurvee, Hannes Olev	ECLI:EE:HMK:2019:2.19.3710.20253	01.11.2019	Open
2-04-1455/8	Apellatsioonmenetlus	Court judgment	-	Margo Klaar, Ülle Jänes, Gaida Kivinurm	ECLI:EE:TLRK:2007:2.04.1455.13799	21.03.2007	Open
3-2-1-56-06	Kassatsioonimenetlus	Court judgment	-	-	ECLI:EE:RK:2006:3.2.1.56.06.245	14.06.2006	Open

Official announcements


Notices of commercial and non-profit associations and foundations	05.05.2005	PDF
Notices of commercial and non-profit associations and foundations	19.04.2005	PDF
Notices of commercial and non-profit associations and foundations	22.03.2005	PDF

Public transactions


28.01.2025	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction
20.11.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction
03.05.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction
08.02.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction

Funded projects


Töötajate teadmiste ja oskuste arendamine meeskonnatöö ning müügitöö valdkonnas1.4.0501.11-4156	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	23.08.2011 – 15.12.20112007-2013	13 927 €	13 816 €	Completed

State aid


21.01.2025	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2500034
14.11.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400249
26.04.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400119
02.02.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	8 000 €	231477/2400050

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.