AS Paroc

Legal formLegal form:: Public limited company
Registry codeRegistry code:: 10066543
VAT no.VAT no.:: EE100143838
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.08.1996 (30 y)
Former business namesFormer business names:: Partek Paroc Aktsiaselts, aktsiaselts Paroc Eesti
CapitalCapital:: 57 510 EUR
AddressAddress:: Pärnu mnt 141, Kesklinna linnaosa, Tallinn, Harju maakond, 11314
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6518100
EmailEmail:: paroc.est@owenscorning.com
WebsiteWebsite:: https://www.paroc.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.

VAT liability

VAT no.	Start	End
EE100143838	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	14.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	08.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	09.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	16.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	10.03.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	26.02.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	16.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	18.03.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	22.03.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations17 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1,13 M €	100 337 €	6,81 M €+1,7%	5
2026 Q1	771 690 €	55 575 €	6,70 M €−2,4%	6
Total 2026:	1,90 M €	155 912 €	13,5 M €
2025 Q4	948 026 €	60 808 €	6,87 M €+20,3%	6
2025 Q3	839 966 €	50 319 €	5,71 M €+7,2%	6
2025 Q2	702 563 €	76 747 €	5,33 M €−12,4%	6
2025 Q1	749 851 €	116 541 €	6,08 M €−4,1%	7
Total 2025:	3,24 M €	304 415 €	24,0 M €
2024 Q4	787 983 €	40 492 €	6,33 M €+2,9%	7
2024 Q3	815 263 €	36 946 €	6,16 M €+18,8%	7
2024 Q2	657 769 €	46 256 €	5,18 M €+15,2%	7
2024 Q1	548 141 €	40 731 €	4,50 M €−21,1%	6
Total 2024:	2,81 M €	164 425 €	22,2 M €
2023 Q4	645 047 €	51 875 €	5,70 M €+6,6%	7
2023 Q3	643 732 €	35 609 €	5,35 M €−14,3%	6
2023 Q2	678 325 €	45 666 €	6,24 M €−9,2%	6
2023 Q1	747 526 €	37 135 €	6,87 M €−1,1%	6
Total 2023:	2,71 M €	170 285 €	24,2 M €
2022 Q4	765 854 €	41 586 €	6,95 M €+7,9%	6
2022 Q3	764 778 €	40 965 €	6,44 M €−26,8%	6
2022 Q2	1,12 M €	43 866 €	8,80 M €+173%	8
2022 Q1	1,01 M €	54 433 €	3,23 M €+2,0%	8
Total 2022:	3,66 M €	180 850 €	25,4 M €
2021 Q4	665 772,98 €	53 271,45 €	3,17 M €+12,1%	7
2021 Q3	590 943,04 €	41 196,89 €	2,83 M €−5,2%	9
2021 Q2	631 616,65 €	53 328,76 €	2,98 M €+24,1%	8
2021 Q1	513 661,08 €	51 362,95 €	2,40 M €−41,6%	9
Total 2021:	2,40 M €	199 160,05 €	11,4 M €
2020 Q4	652 783,08 €	53 923,35 €	4,11 M €−14,6%	10
2020 Q3	537 045,74 €	45 278,83 €	4,81 M €−14,9%	10
2020 Q2	656 417,57 €	53 320,79 €	5,65 M €+15,4%	10
2020 Q1	549 829 €	50 911 €	4,90 M €−39,3%	10
Total 2020:	2,40 M €	203 433,97 €	19,5 M €
2019 Q4	812 923 €	48 624 €	8,06 M €+29,0%	10
2019 Q3	705 652 €	49 972 €	6,25 M €−4,8%	11
2019 Q2	761 336 €	52 897 €	6,57 M €+7,9%	10
2019 Q1	596 620 €	47 847 €	6,09 M €−17,1%	11
Total 2019:	2,88 M €	199 340 €	27,0 M €
2018 Q4	847 717 €	57 052 €	7,34 M €+8,3%	11
2018 Q3	763 186 €	46 050 €	6,78 M €−1,6%	11
2018 Q2	3,03 M €	47 196 €	6,89 M €+24,5%	11
2018 Q1	588 601 €	45 210 €	5,53 M €−18,8%	11
Total 2018:	5,23 M €	195 508 €	26,5 M €
2017 Q4	775 695 €	53 922 €	6,81 M €+11,1%	11
2017 Q3	693 525 €	41 721 €	6,13 M €+9,1%	11
2017 Q2	645 019 €	60 930 €	5,61 M €−4,7%	11
2017 Q1	631 496 €	38 098 €	5,89 M €+135%	12
Total 2017:	2,75 M €	194 671 €	24,4 M €
2016 Q4	676 157 €	39 121 €	2,50 M €−7,3%	10
2016 Q3	611 711 €	42 207 €	2,70 M €−16,6%	10
2016 Q2	549 214 €	50 581 €	3,24 M €+28,6%	10
2016 Q1	476 935 €	39 346 €	2,52 M €+9,3%	10
Total 2016:	2,31 M €	171 255 €	11,0 M €
2015 Q4	644 423 €	38 740 €	2,30 M €−7,1%	10
2015 Q3	722 024 €	41 697 €	2,48 M €−16,3%	10
2015 Q2	365 785 €	49 816 €	2,96 M €+17,4%	10
2015 Q1	481 517 €	42 442 €	2,52 M €	10
Total 2015:	2,21 M €	172 695 €	10,3 M €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		11 084 351 €	12 388 331 €
Support activities for land transportation		784 168 €
Wholesale of sanitary equipment and other construction materials	12 174 072 €

Tax debts

No tax debt found

No tax debt as of 14.07.2026

Representatives

	Personal ID code
Andrius Ivanauskas	38604XXXXXX	17.04.1986 (40)	Board member	02.05.2024	-

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Shareholders

	Personal ID code
PAROC GROUP OY	-	-	Shareholder	57 510 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Quentin Lamirault	-	12.04.1975 (51)	Supervisory-board member	18.03.2026	-
Jari Juhani Airola	-	22.01.1970 (56)	Chairman of the supervisory board	06.02.2025	-
Philip Eduard Y Maes	-	18.03.1972 (54)	Supervisory-board member	04.02.2025	-
Priit Heinaste	38701XXXXXX	29.01.1987 (39)	Audit firm	01.01.2020	-
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	01.01.2020	-

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Ultimate beneficial owners

	Personal ID code
CHAMBERS BRIAN	-	23.09.1966 (60)	Member of higher governing body (board or supervisory board)	16.10.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 6 814 812 €
Monthly average: 2 271 604 €
Per employee: 454 321 €
Equity ratio: 3 949,93%

Labour taxes

Turnover ratio: 1,47%
Tax ratio: 8,89%
Monthly average: 33 446 €
Per employee: 6 081 €

State taxes

Monthly average: 376 372 €
Turnover ratio: 16,57%

Estimated salary

Gross salary: 10 567 €
Net salary: 8 100 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 325 051 €+6,0%	4 081 860 €+28,5%	3 175 918 €−15,5%	3 760 170 €−12,0%	4 271 637 €−12,1%	4 859 056 €+2,5%	4 739 836 €
Non-current assets	-	-	1 012 €−36,4%	1 590 €−26,7%	2 168 €−21,0%	2 746 €+2 566%	103 €
Total assets	4 325 051 €+6,0%	4 081 860 €+28,5%	3 176 930 €−15,5%	3 761 760 €−12,0%	4 273 805 €−12,1%	4 861 802 €+2,6%	4 739 939 €
Short-term liabilities	3 934 918 €+7,3%	3 668 026 €+33,9%	2 738 574 €−17,8%	3 332 357 €−11,1%	3 747 873 €+64,5%	2 277 905 €−5,8%	2 417 852 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 934 918 €+7,3%	3 668 026 €+33,9%	2 738 574 €−17,8%	3 332 357 €−11,1%	3 747 873 €+64,5%	2 277 905 €−5,8%	2 417 852 €
Share or stock capital	57 510 €	57 510 €	57 510 €	57 510 €	57 510 €	57 510 €	57 510 €
Retained earnings	77 573 €+47,7%	52 513 €+2,4%	51 260 €−38,4%	83 232 €−84,0%	520 636 €−77,0%	2 258 826 €+20,5%	1 874 729 €
Net profit	249 299 €−16,4%	298 060 €−8,0%	323 835 €+14,5%	282 910 €+588%	-57 965 €−122%	261 810 €−31,8%	384 097 €
Equity	390 133 €−5,7%	413 834 €−5,6%	438 356 €+2,1%	429 403 €−18,4%	525 932 €−79,6%	2 583 897 €+11,3%	2 322 087 €
Turnover	12 388 331 €+4,4%	11 868 519 €−2,5%	12 174 072 €−20,2%	15 257 045 €+36,8%	11 155 617 €+2,1%	10 926 764 €−18,7%	13 434 424 €
Profit margin	2,0%	2,5%	2,7%	1,9%	-0,5%	2,4%	2,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	359 283 €	269 690 €
Liquidity
Current ratio	1,1	1,1
Quick ratio	1,1	1,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	93,9	144,8
Asset turnover	3,8	2,4
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	2,4%	2,4%
Net profit margin	1,9%	-0,5%
Return on assets (roa)	7,0%	-1,3%
Return on equity (roe)	65,9%	-11,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10004117 / M3	09.03.2026	Order to remedy deficiencies	17.04.2026	Deficiencies remedied18.03.2026
Ä 10004117 / 19	02.05.2024	Entry – Amendment entry	-	Entered into force02.05.2024
Ä 10004117 / 18	15.03.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force15.03.2024
Ä 10004117 / 17	21.04.2022	Entry – Amendment entry	-	Entered into force21.04.2022
Ä 10004117 / 16	18.04.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force18.04.2022

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-18-6855/67	Apellatsioonmenetlus	Court judgment	Law of obligations	Kaupo Paal, Kaija Kaijanen, Ande Tänav	ECLI:EE:TLRK:2019:2.18.6855.15924	06.06.2019	Open
2-05-6790/1	Kohtu I astme menetlus	Court judgment	Law of obligations	Piret Liivo	ECLI:EE:HMK:2006:2.05.6790.791	09.01.2006	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

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.