Palkehituse OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.03.2020	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.03.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	06.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.06.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.03.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	05.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.05.2014	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.05.2014	Expired	PDF
2012	01.01.2012 – 31.12.2012	13.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	11.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	03.07.2003	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.08.1996 – 31.12.1997	-	-

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations18 Public transactions11 Grants2 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	25 789 €	18 508 €	74 690 €−34,1%	9
2026 Q2	28 879 €	16 265 €	113 322 €+381%	9
2026 Q1	16 899 €	15 767 €	23 556 €−47,4%	9
Total 2026:	71 567 €	50 540 €	211 568 €
2025 Q4	25 701 €	19 599 €	44 800 €−5,2%	9
2025 Q3	23 866 €	18 716 €	47 236 €−55,3%	9
2025 Q2	25 815 €	18 019 €	105 721 €+75,7%	9
2025 Q1	22 927 €	16 859 €	60 186 €−46,3%	9
Total 2025:	98 309 €	73 193 €	257 943 €
2024 Q4	33 709 €	18 085 €	112 057 €+74,1%	9
2024 Q3	26 460 €	17 376 €	64 360 €−18,8%	9
2024 Q2	23 560 €	15 244 €	79 243 €+82,9%	9
2024 Q1	20 601 €	15 754 €	43 321 €−68,8%	9
Total 2024:	104 330 €	66 459 €	298 981 €
2023 Q4	37 560 €	17 886 €	139 010 €+46,7%	9
2023 Q3	21 463 €	12 001 €	94 775 €+5,0%	10
2023 Q2	19 589 €	11 623 €	90 291 €+13,5%	8
2023 Q1	12 721 €	10 947 €	79 557 €−15,7%	9
Total 2023:	91 333 €	52 457 €	403 633 €
2022 Q4	27 236 €	9 462 €	94 331 €−8,7%	8
2022 Q3	23 397 €	9 790 €	103 361 €+6,5%	8
2022 Q2	8 998 €	9 767 €	97 021 €	8
2022 Q1	19 561 €	7 153 €	96 991 €+15,4%	9
Total 2022:	79 192 €	36 172 €	391 704 €
2021 Q4	15 967,82 €	6 869,03 €	84 037 €+46,3%	8
2021 Q3	14 312,83 €	7 923,87 €	57 446,11 €−43,1%	8
2021 Q2	15 393,28 €	7 387,52 €	101 040,98 €+102%	9
2021 Q1	7 399,43 €	7 606,13 €	50 095 €−43,9%	9
Total 2021:	53 073,36 €	29 786,55 €	292 619,09 €
2020 Q4	14 062,68 €	7 033,15 €	89 327 €−0,6%	9
2020 Q3	20 935,83 €	7 274,44 €	89 847,40 €+69,6%	8
2020 Q2	9 008,41 €	7 319,24 €	52 961 €−24,0%	8
2020 Q1	6 319 €	5 591 €	69 730 €−2,2%	8
Total 2020:	50 325,92 €	27 217,83 €	301 865,40 €
2019 Q4	6 844 €	4 795 €	71 267 €+0,2%	6
2019 Q3	9 952 €	4 800 €	71 126 €−14,4%	8
2019 Q2	5 983 €	5 251 €	83 109 €+53,5%	7
2019 Q1	10 184 €	4 564 €	54 156 €−32,4%	7
Total 2019:	32 963 €	19 410 €	279 658 €
2018 Q4	4 244 €	4 334 €	80 062 €−3,9%	7
2018 Q3	11 297 €	4 394 €	83 318 €+154%	7
2018 Q2	4 268 €	4 465 €	32 751 €−39,1%	7
2018 Q1	8 498 €	4 497 €	53 792 €+7,3%	7
Total 2018:	28 307 €	17 690 €	249 923 €
2017 Q4	8 780 €	5 424 €	50 120 €−9,0%	7
2017 Q3	10 218 €	5 775 €	55 063 €−28,1%	7
2017 Q2	10 643 €	5 871 €	76 617 €+29,9%	8
2017 Q1	9 994 €	5 784 €	58 990 €+18,0%	8
Total 2017:	39 635 €	22 854 €	240 790 €
2016 Q4	11 880 €	6 857 €	49 993 €−32,7%	11
2016 Q3	13 881 €	10 186 €	74 262 €+8,4%	11
2016 Q2	13 201 €	9 397 €	68 510 €−4,4%	11
2016 Q1	13 145 €	9 828 €	71 652 €−30,7%	11
Total 2016:	52 107 €	36 268 €	264 417 €
2015 Q4	16 341 €	8 216 €	103 445 €+21,4%	11
2015 Q3	14 280 €	6 768 €	85 203 €+14,0%	11
2015 Q2	11 784 €	5 936 €	74 729 €+13,0%	11
2015 Q1	11 728 €	5 251 €	66 110 €	11
Total 2015:	54 133 €	26 171 €	329 487 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings		305 000 €	223 801 €
Manufacture of prefabricated wooden buildings (saunas, holiday cottages, houses) and elements	395 327 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Ants Ploompuu	35609XXXXXX	23.09.1956 (70)	Board member	07.01.2020	-
Birgit Kraas	48304XXXXXX	07.04.1983 (43)	Board member	07.01.2020	-

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Shareholders

	Personal ID code
ENDE HOLDING OÜ	11127139	28.04.2005 (21)	Shareholder	13 037 EUR	51,00%	Sole ownership	01.09.2023	-
Ants Ploompuu	35609XXXXXX	23.09.1956 (70)	Shareholder	6 391 EUR	25,00%	Sole ownership	01.09.2023	-
Andreas Kraas	37811XXXXXX	01.11.1978 (47)	Shareholder	3 068 EUR	12,00%	Sole ownership	01.09.2023	-
Birgit Kraas	48304XXXXXX	07.04.1983 (43)	Shareholder	3 068 EUR	12,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Endel Kraas	35503XXXXXX	12.03.1955 (71)	Founder	23.07.1996	-
Kaja Vatter	46102XXXXXX	03.02.1961 (65)	Audit firm	21.06.1996	-

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Ultimate beneficial owners

	Personal ID code
Andreas Kraas	37811XXXXXX	01.11.1978 (47)	Direct holding	11.03.2020	-
Ants Ploompuu	35609XXXXXX	23.09.1956 (70)	Direct holding	11.03.2020	-
Birgit Kraas	48304XXXXXX	07.04.1983 (43)	Direct holding	11.03.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 74 690 €
Monthly average: 24 897 €
Per employee: 2 766 €
Equity ratio: 97,39%

Labour taxes

Turnover ratio: 24,78%
Tax ratio: 71,77%
Monthly average: 6 169 €
Per employee: 685 €

State taxes

Monthly average: 8 596 €
Turnover ratio: 34,53%

Estimated salary

Gross salary: 1 361 €
Net salary: 1 177 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	132 489 €−56,6%	305 166 €+21,9%	250 322 €+19,0%	210 379 €−6,6%	225 302 €+29,8%	173 619 €−1,3%	175 899 €
Non-current assets	58 651 €−20,8%	74 046 €−16,3%	88 482 €−2,6%	90 804 €+14,5%	79 278 €−15,7%	94 002 €+53,9%	61 082 €
Total assets	191 140 €−49,6%	379 212 €+11,9%	338 804 €+12,5%	301 183 €−1,1%	304 580 €+13,8%	267 621 €+12,9%	236 981 €
Short-term liabilities	27 602 €+7,9%	25 581 €−25,2%	34 215 €+26,5%	27 050 €+13,7%	23 797 €+35,0%	17 622 €+69,6%	10 391 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	27 602 €+7,9%	25 581 €−25,2%	34 215 €+26,5%	27 050 €+13,7%	23 797 €+35,0%	17 622 €+69,6%	10 391 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	320 398 €+18,1%	271 356 €+25,7%	215 900 €−5,1%	227 550 €+15,6%	196 766 €+13,5%	173 356 €+17,2%	147 912 €
Net profit	-190 093 €−488%	49 042 €−11,6%	55 456 €+315%	13 350 €−73,7%	50 784 €+17,0%	43 410 €−4,5%	45 445 €
Equity	163 538 €−53,8%	353 631 €+16,1%	304 589 €+11,1%	274 133 €−2,4%	280 783 €+12,3%	249 999 €+10,3%	226 590 €
Turnover	223 801 €−28,8%	314 463 €−20,5%	395 327 €+5,6%	374 297 €+16,3%	321 975 €+2,8%	313 080 €+15,4%	271 279 €
Profit margin	-84,9%	15,6%	14,0%	3,6%	15,8%	13,9%	16,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	37 973 €	72 622 €
Liquidity
Current ratio	7,8	9,5
Quick ratio	4,5	5,9
Cash ratio	4,5	5,3
Efficiency
Days sales outstanding (dso)	6,5	28,0
Asset turnover	1,2	1,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	4,7%	16,9%
Net profit margin	3,6%	15,8%
Return on assets (roa)	4,4%	17,8%
Return on equity (roe)	4,9%	18,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10003470 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10003470 / M4	12.03.2020	Directive order	11.04.2020	Deficiencies remedied12.03.2020
Ä 10003470 / 15	07.01.2020	Entry – Amendment entry	-	Entered into force07.01.2020
Ä 10003470 / M3	30.12.2019	Order to remedy deficiencies – Amendment entry	29.01.2020	Deficiencies remedied07.01.2020
Ä 10003470 / 14	22.10.2019	Entry order ex-officio – Amendment entry	-	Entered into force22.10.2019

Real estate

		Purpose
Lossi tee 15, Laitse küla, Saue vald, Harju maakond	14 361 m²	Commercial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.02.2024	Eesti Töötukassa	795 €Received	OTHER GRANTSSocial protection of the unemployed
18.01.2024	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
14.12.2023	Eesti Töötukassa	592,26 €Received	OTHER GRANTSSocial protection of the unemployed
22.11.2023	Saue Vallavalitsus	1 122 €Received	OPERATING EXPENSESBasic and general secondary education
14.11.2023	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Innovatsioon3.1.1701.12-1008	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.11.2012 – 15.03.20132007-2013	3 960 €	3 960 €	Completed
Käsitööks vajalike hoonete ehitamine;Projekteerimistööd;Avalduse ja äriprojekti koostamine3.0300-0383	Majandustegevuse mitmekesistamine maapiirkonnasEAGGF · Põllumajanduse Registrite ja Informatsiooni Amet	11.08.2004 – 01.09.20052004-2006	156 866,35 €	156 866,35 €	Completed

State aid


01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	795 €	231580/2400555
19.07.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 953,98 €	20985/2400245
04.12.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15457	Regionaalareng (VTA) › MuuGrant	5 140 €	15457/1600165

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


palkehitus.ee	Active	04.07.2010	16.11.2026

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.