AS K.U.MELL (10090412)

AS K.U.MELL

Legal form:

Public limited company

Registry code:

10090412

VAT no.:

EE100432743

Fiscal-year period:

01.01 - 31.12

Established:

29.10.1996 (28)

Capital:

35 417,60 EUR

Address:

Harju maakond, Kose vald, Kose-Uuemõisa alevik, Kesk tn 7

Status:

Registered

Contacts

Email:

mell@mell.ee

Phone:

+372 6751267

Website:

www.mell.ee

Industries

CONSTRUCTION
Construction of civil engineering projects
Construction of utility network projects
42211 - Construction of water, gas and sewerage projects
42221 - Construction of power and telecommunications lines
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving
43501 - Specialised construction activities in civil engineering
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81231 - Other cleaning activities

VAT liability

	Start	End
EE100432743	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	27.05.2025	Valid
2023	01.01.2023 - 31.12.2023	21.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.05.2022	Valid
2020	01.01.2020 - 31.12.2020	20.05.2021	Valid
2019	01.01.2019 - 31.12.2019	04.05.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	14.06.2018	Valid
2016	01.01.2016 - 31.12.2016	13.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.06.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	15.06.2005	Valid
2003	01.01.2003 - 31.12.2003	18.06.2004	Valid
2002	01.01.2002 - 31.12.2002	25.06.2003	Valid
2001	01.01.2001 - 31.12.2001	20.06.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	156 640 €	68 940 €	599 019 €90.1%	22
Kokku 2025:	156 640 €	68 940 €	599 019 €
2024 Q4	86 416 €	58 987 €	315 043 €43.2%	23
2024 Q3	111 238 €	65 091 €	554 737 €59.3%	22
2024 Q2	63 409 €	57 048 €	348 160 €21.6%	25
2024 Q1	106 160 €	58 167 €	443 970 €22.7%	24
Kokku 2024:	367 223 €	239 293 €	1 661 911 €19.4%
2023 Q4	92 900 €	51 411 €	574 263 €14.1%	21
2023 Q3	111 908 €	56 393 €	668 287 €57.0%	21
2023 Q2	67 911 €	50 496 €	425 621 €8.0%	23
2023 Q1	86 004 €	55 826 €	394 138 €32.0%	22
Kokku 2023:	358 723 €	214 127 €	2 062 308 €21.2%
2022 Q4	117 527 €	63 274 €	579 299 €9.3%	23
2022 Q3	65 096 €	54 777 €	530 057 €30.5%	24
2022 Q2	65 525 €	50 025 €	406 221 €119.0%	24
2022 Q1	49 952 €	47 061 €	185 457 €40.4%	25
Kokku 2022:	298 100 €	215 138 €	1 701 034 €7.5%
2021 Q4	68 557 €	49 079 €	310 966 €43.6%	24
2021 Q3	81 328 €	34 309 €	551 434 €18.3%	25
2021 Q2	104 804 €	45 508 €	675 145 €124.2%	27
2021 Q1	58 324 €	44 168 €	301 106 €55.6%	25
Kokku 2021:	313 013 €	173 064 €	1 838 651 €0.2%
2020 Q4	114 166 €	45 543 €	677 498 €140.0%	24
2020 Q3	66 791 €	48 894 €	282 330 €59.3%	24
2020 Q2	34 594 €	25 035 €	177 187 €74.9%	24
2020 Q1	149 715 €	49 488 €	705 578 €	25
Kokku 2020:	365 267 €	168 960 €	1 842 594 €

Revenue by industry

	2021	2022	2023
Construction of power and telecommunications lines	717 277 €	1 200 436 €	1 027 169 €
Construction of water, gas and sewerage projects			444 400 €
Other excavation and earthmoving	145 741 €	208 016 €	277 069 €
Construction of roads and motorways	551 647 €	365 714 €	204 299 €
Renting and operating of own or leased real estate	56 010 €	22 062 €	60 631 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

599 019 €

Monthly average

199 673 €

Per employee

9 076 €

Equity ratio

563,77%

Labour taxes

Turnover ratio

11,51%

Tax ratio

44,01%

Monthly average

22 980 €

Per employee

1 021 €

State taxes

Monthly average

52 213 €

Turnover ratio

26,15%

Estimated salary

Gross salary

1 962 €

Net salary

1 603 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 259 112 €	466 488 €63.0%	232 656 €50.1%	390 963 €68.0%	350 799 €10.3%
Non-current assets	552 953 €	473 359 €14.4%	773 885 €63.5%	665 118 €14.1%	634 024 €4.7%
Varad kokku	1 812 065 €	939 847 €48.1%	1 006 541 €7.1%	1 056 081 €4.9%	984 823 €6.7%
Short-term liabilities	951 144 €	201 103 €78.9%	176 941 €12.0%	303 094 €71.3%	250 858 €17.2%
Pikaajalised kohustised	10 000 €	10 000 €0.0%	159 905 €1 499.1%	86 776 €45.7%	61 133 €29.6%
Kohustised kokku	961 144 €	211 103 €78.0%	336 846 €59.6%	389 870 €15.7%	311 991 €20.0%
Osa- või aktsiakapital	35 418 €	35 418 €0.0%	35 418 €0.0%	35 418 €0.0%	35 418 €0.0%
Jaotamata kasum	694 721 €	815 503 €17.4%	693 326 €15.0%	634 277 €8.5%	630 793 €0.5%
Puhaskasum	120 782 €	-122 177 €201.2%	-59 049 €51.7%	-3 484 €94.1%	6 621 €290.0%
Omakapital	850 921 €	728 744 €14.4%	669 695 €8.1%	666 211 €0.5%	672 832 €1.0%
Turnover	2 504 481 €	1 267 292 €49.4%	1 470 675 €16.0%	1 796 228 €22.1%	2 013 568 €12.1%
Kasumimarginaal	4.82%	-9.64%299.9%	-4.02%58.4%	-0.19%95.2%	0.33%269.5%

	Date of birth	Role	Start	Valid
Eero Leedmaa	03.09.1973 (51)	Board member	17.03.2006	yes
Hindrek Talvet	23.10.1968 (56)	Board member	04.10.2007	yes
Rain Ränkel	25.08.1974 (50)	Board member	26.08.2008	yes
Arvo Rodi	21.04.1946 (79)	Procurator	29.10.1996	yes

	Birth or registration date	Role	Share	%	Type	Start
Eero Leedmaa	03.09.1973 (51)	Shareholder	29 593,60 EUR	83,56	Sole ownership	16.08.2023

	Date of birth	Control	Start
Eero Leedmaa	03.09.1973 (51)	Direct holding	07.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH008743	Construction > Construction	Valid	20.10.2011	-
Majandustegevusteade	EH10090412-0001	Construction > Construction	Valid	13.02.2003	-

Regulations

	Date	Type	Deadline	Status
Ä 10005648 / 15	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10005648 / 14	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10005648 / 13	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
K 10005648 / 12	15.09.2017	Entry - Commercial-pledge opening entry		Entered into force (15.09.2017)
Ä 10005648 / 11	09.07.2014	Entry - Amendment entry		Entered into force (09.07.2014)
Ä 10005648 / 10	06.09.2012	Entry - Amendment entry		Entered into force (06.09.2012)
Ä 10005648 / M2	03.08.2012	Order to remedy deficiencies - Amendment entry	03.09.2012	Entered into force (03.08.2012)
Ä 5648 / 9	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (05.12.2008)
Ä 5648 / 8	26.08.2008	Entry - Amendment entry		Entered into force (26.08.2008)
Ä 5648 / M1	18.08.2008	Deliverable order to remedy deficiencies - Amendment entry	07.10.2008	Entered into force (18.08.2008)
Ä 5648 / 7	04.10.2007	Entry - Amendment entry		Entered into force (04.10.2007)
Ä 5648 / 6	17.03.2006	Entry - Amendment entry		Entered into force (17.03.2006)
Ä 5648 / 5	27.06.2003	Positive entry decision - Amendment entry		Entered into force
Ä 5648 / 4	10.01.2003	Entry decision ex-officio - Note		Entered into force

Real estate

Registry part:

17060850

Cadastral number:

33801:001:1147

Type:

Kinnisasi

Address:

Maasika tn 2, Kose-Uuemõisa alevik, Kose vald, Harju maakond

Purpose:

Commercial land 100%

Area:

849 m²

Registry part:

17059950

Cadastral number:

33801:001:0625

Type:

Kinnisasi

Address:

Küüni tn 14a, Kose-Uuemõisa alevik, Kose vald, Harju maakond

Purpose:

Industrial land 100%

Area:

42 m²

Registry part:

3712150

Cadastral number:

33801:001:0491

Type:

Kinnisasi

Address:

Tööstuse tn 4, Kose-Uuemõisa alevik, Kose vald, Harju maakond

Purpose:

Industrial land 100%

Area:

1239 m²

Official announcements

	Date
Notice of initiation of proceedings for an environmental permit	10.03.2025
Notice of granting or refusal of an environmental permit	03.06.2020
Notice of disclosure of the draft environmental permit	18.05.2020
Notice of decision not to initiate environmental-impact assessment	17.04.2020
Notice of initiation of proceedings for an environmental permit	24.01.2020
Notice of declaration of compliance of the environmental-impact-assessment report	13.09.2017
Notice of public display and discussion of the environmental-impact-assessment report	03.05.2017
Notice of declaration of compliance of the environmental-impact-assessment programme	02.11.2016
Notice of issuing or amending a mining permit	08.07.2016
Notice of public display and discussion of the environmental-impact-assessment programme	11.05.2016
Notice of disclosure of the draft mining permit	17.02.2016
Notice of initiation of proceedings for a mining permit	07.01.2016
Notice of issuing or amending a mining permit	17.12.2015
Notice of disclosure of the draft mining permit	21.05.2015
Notice of initiation of proceedings for a mining permit	07.04.2015
Notice of issuing or amending a mining permit	07.04.2015
Environmental-permit notices	04.08.2010
Environmental-permit notices	14.07.2008
Environmental-permit notices	17.01.2008

Public transactions

	Party	Amount	Classification
14.04.2025	Kose Vallavalitsus	542.96 € Saadud	OPERATING EXPENSES Cleaning of public areas
12.03.2025	Kose Vallavalitsus	14 236.59 € Saadud	OPERATING EXPENSES Cleaning of public areas
28.02.2025	Kose Vallavalitsus	60 937.54 € Saadud	OPERATING EXPENSES Cleaning of public areas
13.01.2025	Kose Vallavalitsus	1 446.32 € Saadud	OPERATING EXPENSES Cleaning of public areas
19.12.2024	Kose Vallavalitsus	2 097.18 € Saadud	OPERATING EXPENSES Leisure events
25.09.2024	Kose Vallavalitsus	4 026.00 € Saadud	OPERATING EXPENSES Road transport
21.08.2024	Kose Vallavalitsus	707.60 € Saadud	OPERATING EXPENSES Road transport
13.05.2024	Kose Vallavalitsus	353.76 € Saadud	OPERATING EXPENSES Road transport
18.04.2024	Kose Vallavalitsus	1 561.60 € Saadud	OPERATING EXPENSES Pre-primary education
27.03.2024	Kose Vallavalitsus	4 265.12 € Saadud	OPERATING EXPENSES Cleaning of public areas
20.03.2024	Kose Vallavalitsus	12 826.47 € Saadud	OPERATING EXPENSES Cleaning of public areas
20.02.2024	Kose Vallavalitsus	49 049.05 € Saadud	OPERATING EXPENSES Cleaning of public areas
23.01.2024	Kaitseliit	90.00 € Saadud	OPERATING EXPENSES Other defence
23.01.2024	Kaitseliit	19.80 € Saadud	OTHER OPERATING EXPENSES Other defence
15.01.2024	Kose Vallavalitsus	33 529.68 € Saadud	OPERATING EXPENSES Cleaning of public areas
03.01.2024	Kose Vallavalitsus	7 080.00 € Saadud	OPERATING EXPENSES Biodiversity and landscape conservation
14.12.2023	Kose Vallavalitsus	23 637.96 € Saadud	OPERATING EXPENSES Cleaning of public areas
11.12.2023	Kaitseliit	90.00 € Saadud	OPERATING EXPENSES Other defence
11.12.2023	Kaitseliit	18.00 € Saadud	OTHER OPERATING EXPENSES Other defence
29.09.2023	Kose Vallavalitsus	930.00 € Saadud	OPERATING EXPENSES Biodiversity and landscape conservation
13.09.2023	Kose Vallavalitsus	912.00 € Saadud	OPERATING EXPENSES Road transport
14.08.2023	Kose Vallavalitsus	15 362.40 € Saadud	OPERATING EXPENSES Road transport
26.04.2023	Kose Vallavalitsus	20 707.60 € Saadud	OPERATING EXPENSES Cleaning of public areas
27.03.2023	Kose Vallavalitsus	17 667.32 € Saadud	OPERATING EXPENSES Cleaning of public areas
01.03.2023	Kose Vallavalitsus	36 791.32 € Saadud	OPERATING EXPENSES Cleaning of public areas
13.02.2023	Kose Vallavalitsus	4 932.00 € Saadud	OPERATING EXPENSES Water supply
18.01.2023	Kose Vallavalitsus	44 313.05 € Saadud	OPERATING EXPENSES Cleaning of public areas
30.12.2022	Kose Vallavalitsus	29 994.72 € Saadud	OPERATING EXPENSES Water supply
06.04.2022	Kose Vallavalitsus	4 524.00 € Saadud	OPERATING EXPENSES Road transport
18.03.2022	Kose Vallavalitsus	14 945.04 € Saadud	OPERATING EXPENSES Cleaning of public areas
15.02.2022	Kose Vallavalitsus	1 806.00 € Saadud	OPERATING EXPENSES Water supply
14.02.2022	Kose Vallavalitsus	37 558.08 € Saadud	OPERATING EXPENSES Cleaning of public areas
18.01.2022	Kose Vallavalitsus	14 973.12 € Saadud	OPERATING EXPENSES Road transport
13.01.2022	Kose Vallavalitsus	2 652.00 € Saadud	OPERATING EXPENSES Street lighting
21.12.2021	Kose Vallavalitsus	1 374.00 € Saadud	OPERATING EXPENSES Water supply
02.12.2021	Kaitseliit	9 139.70 € Saadud	NON-CURRENT ASSETS Other defence
02.12.2021	Kaitseliit	1 827.94 € Saadud	OTHER OPERATING EXPENSES Other defence
29.11.2021	Kose Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Road transport
29.11.2021	Kose Vallavalitsus	528.00 € Saadud	OPERATING EXPENSES Housing development
12.11.2021	Kose Vallavalitsus	1 548.00 € Saadud	OPERATING EXPENSES Road transport
13.04.2021	Kose Vallavalitsus	5 609.52 € Saadud	OPERATING EXPENSES Cleaning of public areas
15.03.2021	Kose Vallavalitsus	14 422.80 € Saadud	OPERATING EXPENSES Cleaning of public areas
12.02.2021	Kose Vallavalitsus	21 411.60 € Saadud	OPERATING EXPENSES Cleaning of public areas

.ee domains

	Status	Registered	Expires
mell.ee	ok (paid and in zone)	04.07.2010	03.11.2025

AS K.U.MELL

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Licences & notices

Regulations

Real estate

Maasika tn 2, Kose-Uuemõisa alevik, Kose vald, Harju maakond | 849 m² | Commercial land 100%

Küüni tn 14a, Kose-Uuemõisa alevik, Kose vald, Harju maakond | 42 m² | Industrial land 100%

Tööstuse tn 4, Kose-Uuemõisa alevik, Kose vald, Harju maakond | 1239 m² | Industrial land 100%

Vanatoa, Krei küla, Kose vald, Harju maakond | 25093 m² | Agricultural land 100%

Official announcements

Public transactions

.ee domains