osaühing Astolink

Legal form:: Private limited company
Registry code:: 10101334
VAT no.:: EE100293856
Fiscal-year period:: 01.01 - 31.12
Established:: 06.12.1996 (29 y)
Capital:: 2 556 EUR
Address:: Vana-Kuuli tn 11, Lasnamäe linnaosa, Tallinn, Harju maakond, 13619
Status:: Registered

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Contacts

Phone:: +372 5041174
Email:: raivu.kaljulaid@gmail.com

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Industries

VAT liability

VAT no.	Start	End
EE100293856	01.10.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	23.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	20.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	07.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	12.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	31.01.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.11.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions2 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	4 054 €	2 448 €	33 461 €+42,4%	2
2026 Q1	3 821 €	2 483 €	23 502 €+11,7%	2
Total 2026:	7 875 €	4 931 €	56 963 €
2025 Q4	4 301 €	2 553 €	21 040 €+29,5%	2
2025 Q3	3 321 €	2 553 €	16 251 €−44,8%	2
2025 Q2	5 849 €	2 553 €	29 424 €+202%	2
2025 Q1	2 402 €	2 358 €	9 759 €−63,6%	2
Total 2025:	15 873 €	10 017 €	76 474 €
2024 Q4	80 326 €	2 235 €	26 830 €−40,9%	2
2024 Q3	8 694 €	2 235 €	45 411 €+41,9%	2
2024 Q2	5 437 €	2 235 €	32 009 €−4,5%	2
2024 Q1	5 169 €	1 819 €	33 519 €−62,2%	2
Total 2024:	99 626 €	8 524 €	137 769 €
2023 Q4	13 863 €	1 611 €	88 608 €+79,5%	2
2023 Q3	6 803 €	1 611 €	49 369 €+18,8%	2
2023 Q2	6 345 €	1 611 €	41 549 €+27,4%	2
2023 Q1	4 862 €	1 578 €	32 609 €−6,9%	2
Total 2023:	31 873 €	6 411 €	212 135 €
2022 Q4	5 077 €	1 561 €	35 009 €+57,2%	2
2022 Q3	3 288 €	1 593 €	22 275 €−65,2%	2
2022 Q2	8 044 €	1 593 €	63 984 €+84,7%	2
2022 Q1	3 775 €	1 482 €	34 640 €−3,4%	2
Total 2022:	20 184 €	6 229 €	155 908 €
2021 Q4	2 044,05 €	1 358,01 €	35 872 €−12,7%	2
2021 Q3	6 168,16 €	1 358,01 €	41 080,71 €+68,3%	2
2021 Q2	1 848,58 €	751,77 €	24 403,78 €+71,2%	2
2021 Q1	1 520,14 €	1 358,01 €	14 254,50 €−12,0%	2
Total 2021:	11 580,93 €	4 825,80 €	115 610,99 €
2020 Q4	27 350,51 €	1 679,67 €	16 197,17 €−7,6%	2
2020 Q3	2 244,65 €	1 157,97 €	17 526,50 €−37,5%	3
2020 Q2	4 662,78 €	2 599,96 €	28 062 €−42,6%	3
2020 Q1	38 951 €	2 592 €	48 923 €−48,4%	3
Total 2020:	73 208,94 €	8 029,60 €	110 708,67 €
2019 Q4	14 627 €	2 353 €	94 855 €−27,8%	3
2019 Q3	21 324 €	2 353 €	131 325 €+28,8%	3
2019 Q2	11 744 €	2 353 €	101 945 €+54,1%	3
2019 Q1	10 415 €	2 353 €	66 147 €−41,6%	3
Total 2019:	58 110 €	9 412 €	394 272 €
2018 Q4	14 374 €	2 353 €	113 230 €−1,8%	3
2018 Q3	16 160 €	2 353 €	115 252 €+129%	3
2018 Q2	6 087 €	2 353 €	50 326 €−24,1%	3
2018 Q1	7 612 €	2 454 €	66 331 €−5,8%	3
Total 2018:	44 233 €	9 513 €	345 139 €
2017 Q4	10 614 €	2 504 €	70 435 €+30,3%	3
2017 Q3	8 559 €	2 504 €	54 067 €+10,1%	3
2017 Q2	7 201 €	2 504 €	49 128 €+89,7%	3
2017 Q1	4 791 €	2 410 €	25 901 €−36,5%	3
Total 2017:	31 165 €	9 922 €	199 531 €
2016 Q4	8 868 €	2 372 €	40 818 €	3
2016 Q3	7 429 €	2 372 €	40 818 €	3
2016 Q2	5 348 €	2 372 €	40 818 €+5,8%	3
2016 Q1	3 567 €	2 241 €	38 568 €−11,1%	3
Total 2016:	25 212 €	9 357 €	161 022 €
2015 Q4	4 393 €	2 200 €	43 396 €	3
2015 Q3	8 840 €	2 200 €	43 396 €	3
2015 Q2	6 371 €	2 200 €	43 396 €−0,9%	3
2015 Q1	4 218 €	2 221 €	43 807 €	3
Total 2015:	23 822 €	8 821 €	173 995 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		109 062 €	82 796 €
Renting and operating of own or leased real estate	18 072 €	14 974 €	10 960 €
Manufacture of kitchen furniture	214 764 €

Tax debts

No tax debt found

No tax debt as of 05.10.2026

Representatives

	Personal ID code
Raivu Kaljulaid	35612XXXXXX	28.12.1956 (69)	Board member	17.03.2021	-

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Shareholders

	Personal ID code
Raivu Kaljulaid	35612XXXXXX	28.12.1956 (69)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Raivu Kaljulaid	35612XXXXXX	28.12.1956 (69)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 33 461 €
Monthly average: 11 154 €
Per employee: 5 577 €
Equity ratio: 436,37%

Labour taxes

Turnover ratio: 7,32%
Tax ratio: 60,38%
Monthly average: 816 €
Per employee: 408 €

State taxes

Monthly average: 1 351 €
Turnover ratio: 12,12%

Estimated salary

Gross salary: 888 €
Net salary: 821 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	83 399 €−3,6%	86 502 €−80,1%	434 705 €+35,0%	322 009 €+6,1%	303 453 €−3,4%	314 043 €−44,6%	566 534 €
Non-current assets	-	4 012 €−83,6%	24 526 €−52,1%	51 166 €+58,4%	32 303 €+84,1%	17 551 €−35,8%	27 347 €
Total assets	83 399 €−7,9%	90 514 €−80,3%	459 231 €+23,1%	373 175 €+11,1%	335 756 €+1,3%	331 594 €−44,2%	593 881 €
Short-term liabilities	8 233 €+30,6%	6 303 €−39,9%	10 491 €+78,9%	5 865 €−36,6%	9 257 €−61,6%	24 123 €−33,7%	36 370 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	8 233 €+30,6%	6 303 €−39,9%	10 491 €+78,9%	5 865 €−36,6%	9 257 €−61,6%	24 123 €−33,7%	36 370 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	81 655 €−44,1%	146 184 €−59,9%	364 754 €+12,6%	323 943 €+6,2%	304 915 €−9,0%	334 955 €−10,7%	375 206 €
Net profit	-9 045 €+86,0%	-64 529 €−179%	81 430 €+99,5%	40 811 €+114%	19 028 €+163%	-30 040 €−117%	179 749 €
Equity	75 166 €−10,7%	84 211 €−81,2%	448 740 €+22,2%	367 310 €+12,5%	326 499 €+6,2%	307 471 €−44,8%	557 511 €
Turnover	93 756 €−24,4%	124 036 €−46,7%	232 836 €+44,5%	161 145 €+23,7%	130 231 €+21,2%	107 429 €−71,1%	371 342 €
Profit margin	-9,6%	-52,0%	35,0%	25,3%	14,6%	-28,0%	48,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	56 296 €	28 110 €
Liquidity
Current ratio	54,9	32,8
Quick ratio	54,9	32,8
Cash ratio	52,8	32,7
Efficiency
Days sales outstanding (dso)	14,6	11,9
Asset turnover	0,5	0,4
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	25,3%	14,6%
Net profit margin	25,3%	14,6%
Return on assets (roa)	11,5%	5,7%
Return on equity (roe)	11,1%	5,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10006697 / 11	07.09.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force07.09.2023
Ä 10006697 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10006697 / 9	17.03.2021	Entry – Amendment entry	-	Entered into force17.03.2021
Ä 10006697 / 8	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10006697 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


22.11.2021	Merivälja Kool	1 296 €Received	OPERATING EXPENSESBasic and general secondary education
16.09.2021	Merivälja Kool	198 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.12.2020	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	10 400 €	241632/2405006

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.