OÜ KEILA BETOON (10075430)

OÜ KEILA BETOON

Legal form:

Private limited company

Registration code:

10075430

VAT number:

EE100438967

Financial year period:

01.01 - 31.12

Established:

18.10.1996 (28)

Former business names:

aktsiaselts KEILA BETOON

Capital:

25 500 EUR

Address:

Harju maakond, Lääne-Harju vald, Tõmmiku küla, Naaritsa tn 17

Status:

Registered

Contacts

Email:

info@keilabetoon.ee

Phone:

+372 5034536

Fields of activity

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of concrete, cement and plaster products
Manufacture of concrete construction products
23619 - Manufacture of other concrete building products
23631 - Manufacture of ready-mixed concrete
TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
Road freight transport and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100438967	01.06.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	31.05.2024	Valid
2022	01.01.2022 - 31.12.2022	11.07.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	18.05.2021	Valid
2019	01.01.2019 - 31.12.2019	20.07.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.05.2013	Valid
2011	01.01.2011 - 31.12.2011	10.08.2012	Valid
2010	01.01.2010 - 31.12.2010	16.03.2011	Valid
2009	01.01.2009 - 31.12.2009	05.05.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	07.05.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	04.05.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	21.04.2004	Valid
2002	01.01.2002 - 31.12.2002	14.04.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	18.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	6 375 €	6 249 €	16 785 €88.9%	4
Kokku 2025:	6 375 €	6 249 €	16 785 €
2024 Q4	16 115 €	8 066 €	150 690 €13.4%	4
2024 Q3	22 243 €	10 997 €	174 069 €26.3%	4
2024 Q2	16 346 €	9 637 €	137 782 €984.3%	5
2024 Q1	11 183 €	8 352 €	12 707 €92.8%	6
Kokku 2024:	65 887 €	37 051 €	475 248 €8.9%
2023 Q4	24 713 €	12 089 €	175 759 €7.1%	6
2023 Q3	14 414 €	11 652 €	189 118 €31.9%	6
2023 Q2	22 127 €	14 519 €	143 368 €990.0%	6
2023 Q1	18 003 €	18 641 €	13 153 €95.1%	7
Kokku 2023:	79 257 €	56 901 €	521 398 €30.7%
2022 Q4	41 543 €	22 261 €	271 142 €8.0%	8
2022 Q3	42 872 €	21 209 €	294 596 €78.0%	9
2022 Q2	29 110 €	15 652 €	165 469 €696.8%	9
2022 Q1	13 499 €	14 357 €	20 766 €89.9%	8
Kokku 2022:	127 024 €	73 479 €	751 973 €36.4%
2021 Q4	28 300 €	15 119 €	204 918 €1.2%	8
2021 Q3	25 262 €	13 060 €	202 541 €92.3%	7
2021 Q2	15 779 €	9 162 €	105 300 €172.8%	7
2021 Q1	11 422 €	9 389 €	38 593 €75.3%	6
Kokku 2021:	80 763 €	46 730 €	551 352 €29.1%
2020 Q4	22 676 €	11 739 €	156 288 €21.2%	6
2020 Q3	19 990 €	12 475 €	128 979 €44.6%	6
2020 Q2	14 950 €	8 198 €	89 184 €69.9%	6
2020 Q1	15 243 €	12 296 €	52 489 €	6
Kokku 2020:	72 859 €	44 708 €	426 939 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of ready-mixed concrete	295 887 €	496 000 €	317 600 €
Manufacture of other concrete building products	153 200 €	185 600 €	136 000 €
Freight transport by road	92 788 €	63 797 €	42 300 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

16 785 €

Monthly average

5 595 €

Per employee

1 399 €

Capital ratio

21,94%

Labor taxes

Turnover ratio

37,23%

Tax ratio

98,02%

Monthly average

2 083 €

Per employee

521 €

State taxes

Monthly average

2 125 €

Turnover ratio

37,98%

Estimated salary

Gross salary

1 119 €

Net salary

976 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	222 899 €	257 370 €15.5%	316 676 €23.0%	448 963 €41.8%	399 258 €11.1%
Fixed assets	36 830 €	29 464 €20.0%	34 598 €17.4%	24 644 €28.8%	37 224 €51.0%
Total assets	259 729 €	286 834 €10.4%	351 274 €22.5%	473 607 €34.8%	436 482 €7.8%
Short-term liabilities	20 549 €	22 871 €11.3%	-100.0%	-	13 675 €
Long-term liabilities	-	-	-	27 917 €	-100.0%
Total liabilities	20 549 €	22 871 €11.3%	-100.0%	27 917 €	13 675 €51.0%
Share or stock capital	25 500 €	25 500 €0.0%	25 500 €0.0%	25 500 €0.0%	25 500 €0.0%
Retained earnings	196 201 €	213 680 €8.9%	238 463 €11.6%	305 634 €28.2%	420 190 €37.5%
Net profit	17 479 €	24 783 €41.8%	67 171 €171.0%	114 556 €70.5%	-22 883 €120.0%
Equity	239 180 €	263 963 €10.4%	331 134 €25.4%	445 690 €34.6%	422 807 €5.1%
Turnover	438 294 €	422 989 €3.5%	541 875 €28.1%	745 397 €37.6%	511 726 €31.3%
Profit margin	3.99%	5.86%46.9%	12.40%111.6%	15.37%24.0%	-4.47%129.1%

	Date of birth	Role	Start	Valid
Taavi Pindis	23.12.1987 (37)	Management board member	01.12.2022	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Legal Advisory OÜ	-	Partner	25 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jaanus Virro	19.07.1976 (48)	Direct holding	07.12.2022

Orders / Decrees

	Date	Type	Condition / State
Ä 10004793 / 16	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 10004793 / 15	01.12.2022	Entry - Amendment entry	In force (01.12.2022)
Ä 10004793 / 14	03.12.2021	Entry - Amendment entry	In force (03.12.2021)
Ä 10004793 / 13	28.06.2019	Entry - Amendment entry	In force (28.06.2019)
Ä 10004793 / 12	14.12.2018	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (14.12.2018)
Ä 10004793 / 11	08.02.2018	Entry - Amendment entry	In force (08.02.2018)
Ä 10004793 / 10	16.01.2018	Entry - Amendment entry	In force (16.01.2018)
Ä 10004793 / M2	12.04.2011	Order on refunding the state fee - Amendment entry	In force (12.04.2011)
Ä 10004793 / 9	04.04.2011	Entry - Amendment entry	In force (04.04.2011)
Ä 10004793 / 8	23.03.2011	Negative entry order: deficiencies not remedied - Amendment entry	In force (24.03.2011)
Ä 10004793 / 7	03.09.2010	Entry - Transformation entry without opening a new registry card	In force (03.09.2010)
Ä 4793 / 6	03.12.2008	Removal of activities from the registry card - Amendment entry	In force (10.12.2008)
Ä 4793 / 5	05.05.2005	Positive entry decision - Amendment entry	In force
Ä 4793 / M1	13.04.2005	Order to remedy deficiencies (to be officially served) - Amendment entry	In force
Ä 4793 / 4	28.05.2002	Positive entry decision - Amendment entry (not published)	In force
Ä 4793 / 3	08.03.2002	Ex officio entry decision - Note	In force

Public transactions

	Party	Amount	Classification
09.12.2024	aktsiaselts Eesti Raudtee	100.04 € Received	OTHER OPERATING EXPENSES Rail transport
18.11.2024	aktsiaselts Eesti Raudtee	264.74 € Received	OTHER OPERATING EXPENSES Rail transport
12.11.2024	Aktsiaselts Lahevesi	150.06 € Received	OPERATIONAL EXPENSES Water supply
05.11.2024	Aktsiaselts Lahevesi	118.34 € Received	OPERATIONAL EXPENSES Water supply
08.07.2024	sihtasutus Põhja-Eesti Regionaalhaigla	168.36 € Received	OPERATIONAL EXPENSES Special hospital services
11.06.2024	Osaühing Strantum	305.00 € Received	OPERATIONAL EXPENSES Other economy (incl. economic administration)
10.05.2024	Aktsiaselts Lahevesi	128.10 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.05.2024	Aktsiaselts Lahevesi	1 498.16 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.04.2024	Aktsiaselts Lahevesi	1 234.64 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.04.2024	Lustipesa Lasteaed	244.00 € Received	OPERATIONAL EXPENSES Pre-primary education
07.02.2024	sihtasutus Põhja-Eesti Regionaalhaigla	117.12 € Received	OPERATIONAL EXPENSES Special hospital services
09.06.2023	Aktsiaselts Matsalu Veevärk	367.50 € Received	SHORT-TERM LIABILITIES Water supply
12.05.2023	Saue Vallavalitsus	308.40 € Received	OPERATIONAL EXPENSES Road transport
09.01.2023	Lääne-Harju Vallavalitsus	64.13 € Received	OPERATIONAL EXPENSES Street lighting
31.05.2021	Lääne-Harju Vallavalitsus	506.88 € Received	FIXED ASSETS Recreational parks and facilities

.EE domains

	Status	Registered	Expires
keilabetoon.ee	ok (paid and in zone)	04.07.2010	12.02.2026