OSAÜHING ISOREAL

Legal form:: Private limited company
Registry code:: 10141687
VAT no.:: EE100312517
Fiscal-year period:: 01.01 - 31.12
Established:: 22.04.1997 (29 y)
Capital:: 2 555 EUR
Address:: Tänassilma tee 23, Tänassilma küla, Saku vald, Harju maakond, 76406
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 6586352
Email:: paneel@isoreal.ee
Website:: www.isoreal.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.
CONSTRUCTION
41001 – Construction of residential and non-residential buildings

Industry TOPNo. 51 of 160 companies

1.aktsiaselts ESPAK86.7M €
2.Saint-Gobain Eesti AS62.6M €
3.Aktsiaselts Tikkurila40.7M €
4.AS Paroc27.8M €
5.AKTSIASELTS VENNAD-DAHL26.4M €
6.OÜ Teknos25.7M €
7.ROCKWOOL OÜ21M €
8.INTERCOM GROUP OÜ15.4M €
9.Noto OÜ14.1M €
10.PROisolatsioon OÜ11.6M €

51.OSAÜHING ISOREAL1.7M €

Main activity 46832 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100312517	01.05.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.08.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.09.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	02.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	18.06.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations7 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	36 477 €	20 294 €	326 194 €−47,2%	10
2026 Q2	64 012 €	21 088 €	617 697 €+84,1%	9
2026 Q1	49 975 €	20 732 €	335 473 €−12,0%	9
Total 2026:	150 464 €	62 114 €	1,28 M €
2025 Q4	64 426 €	27 371 €	381 029 €+35,6%	10
2025 Q3	50 613 €	28 617 €	281 056 €−32,6%	10
2025 Q2	44 536 €	26 619 €	416 849 €+66,6%	10
2025 Q1	42 443 €	26 896 €	250 222 €−59,0%	10
Total 2025:	202 018 €	109 503 €	1,33 M €
2024 Q4	67 046 €	23 315 €	610 238 €−10,8%	10
2024 Q3	74 994 €	22 679 €	683 912 €+20,3%	10
2024 Q2	67 585 €	22 732 €	568 627 €+20,1%	11
2024 Q1	55 545 €	23 856 €	473 438 €+39,8%	11
Total 2024:	265 170 €	92 582 €	2,34 M €
2023 Q4	46 174 €	26 643 €	338 708 €−42,3%	11
2023 Q3	65 425 €	24 786 €	587 082 €−9,9%	11
2023 Q2	75 873 €	22 466 €	651 865 €−4,6%	11
2023 Q1	77 658 €	22 008 €	683 272 €+8,6%	11
Total 2023:	265 130 €	95 903 €	2,26 M €
2022 Q4	57 096 €	27 536 €	629 043 €−45,9%	11
2022 Q3	108 159 €	26 150 €	1,16 M €+16,7%	11
2022 Q2	96 815 €	24 026 €	995 611 €+63,9%	13
2022 Q1	63 398 €	24 170 €	607 362 €−34,7%	13
Total 2022:	325 468 €	101 882 €	3,39 M €
2021 Q4	104 640,28 €	23 422,79 €	930 699,33 €−4,6%	13
2021 Q3	93 937,24 €	23 873,04 €	975 351,42 €+103%	12
2021 Q2	70 752,79 €	23 724,79 €	480 891,93 €+34,7%	12
2021 Q1	52 469,47 €	23 257,83 €	357 073,66 €−50,9%	12
Total 2021:	321 799,78 €	94 278,45 €	2,74 M €
2020 Q4	85 494,78 €	33 407,49 €	726 633,81 €+25,5%	12
2020 Q3	67 067,95 €	15 252,31 €	578 864,58 €+36,8%	12
2020 Q2	53 025,57 €	11 935,46 €	423 225,74 €−36,7%	12
2020 Q1	60 312,88 €	25 987,84 €	668 361,67 €	13
Total 2020:	265 901,18 €	86 583,10 €	2,40 M €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		1 212 162 €	758 717 €
Construction of residential and non-residential buildings	524 033 €	519 498 €	325 165 €
Wholesale of sanitary equipment and other construction materials	1 222 745 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Hindrek Virkus	34111XXXXXX	07.11.1941 (84)	Board member	07.05.2025	-
Toomas Virkus	36707XXXXXX	08.07.1967 (59)	Board member	07.05.2025	-

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Shareholders

	Personal ID code
Toomas Virkus	36707XXXXXX	08.07.1967 (59)	Shareholder	1 533 EUR	60,00%	Sole ownership	01.09.2023	-
Hindrek Virkus	34111XXXXXX	07.11.1941 (84)	Shareholder	1 022 EUR	40,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Assertum Audit OÜ	10990446	21.11.2003 (22)	Audit firm	30.06.2010	-
Hindrek Virkus	34111XXXXXX	07.11.1941 (84)	Founder	22.04.1997	-
Toomas Virkus	36707XXXXXX	08.07.1967 (59)	Founder	22.04.1997	-

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Ultimate beneficial owners

	Personal ID code
Hindrek Virkus	34111XXXXXX	07.11.1941 (84)	Direct holding	01.11.2018	-
Toomas Virkus	36707XXXXXX	08.07.1967 (59)	Direct holding	01.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 326 194 €
Monthly average: 108 731 €
Per employee: 10 873 €
Equity ratio: 4 255,63%

Labour taxes

Turnover ratio: 6,22%
Tax ratio: 55,64%
Monthly average: 6 765 €
Per employee: 712 €

State taxes

Monthly average: 12 159 €
Turnover ratio: 11,18%

Estimated salary

Gross salary: 1 406 €
Net salary: 1 212 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	281 730 €+9,5%	257 302 €−22,1%	330 108 €+10,5%	298 824 €+4,7%	285 402 €+34,4%	212 337 €−48,7%	414 127 €
Non-current assets	110 661 €+38,9%	79 645 €−19,5%	98 988 €−24,7%	131 466 €−8,0%	142 866 €−6,7%	153 163 €−8,2%	166 789 €
Total assets	392 391 €+16,5%	336 947 €−21,5%	429 096 €−0,3%	430 290 €+0,5%	428 268 €+17,2%	365 500 €−37,1%	580 916 €
Short-term liabilities	159 005 €+42,5%	111 572 €−44,0%	199 185 €−18,4%	244 057 €+2,9%	237 150 €+4,0%	228 014 €−24,9%	303 778 €
Long-term liabilities	21 121 €+650%	2 818 €−81,3%	15 102 €−9,5%	16 695 €−32,1%	24 586 €+25,4%	19 604 €−38,7%	31 962 €
Total liabilities	180 126 €+57,5%	114 390 €−46,6%	214 287 €−17,8%	260 752 €−0,4%	261 736 €+5,7%	247 618 €−26,2%	335 740 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	219 746 €+15,0%	191 039 €+16,0%	164 687 €+10,7%	148 720 €+29,2%	115 071 €−48,3%	222 365 €+40,6%	158 169 €
Net profit	-10 292 €−136%	28 707 €−39,3%	47 311 €+163%	18 007 €−63,0%	48 650 €+145%	-107 294 €−227%	84 196 €
Equity	212 265 €−4,6%	222 557 €+3,6%	214 809 €+26,7%	169 538 €+1,8%	166 532 €+41,3%	117 882 €−51,9%	245 176 €
Turnover	1 083 882 €−37,4%	1 731 660 €−0,9%	1 746 778 €−28,9%	2 457 608 €+23,9%	1 984 055 €+26,4%	1 569 086 €−30,3%	2 252 203 €
Profit margin	-0,9%	1,7%	2,7%	0,7%	2,5%	-6,8%	3,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	54 960 €	81 298 €
Liquidity
Current ratio	1,2	1,2
Quick ratio	0,8	1,1
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	28,8	32,3
Asset turnover	5,7	5,0
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	0,9%	2,4%
Net profit margin	0,7%	2,5%
Return on assets (roa)	4,2%	12,3%
Return on equity (roe)	10,6%	29,2%

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Licences & notices


Notice of economic activity	EEP001712	Design / engineering	Valid	05.10.2009	-
Notice of economic activity	EH10141687-0001	Construction	Valid	05.03.2003	-

Regulations


Ä 10012343 / 9	07.05.2025	Entry – Amendment entry	-	Entered into force07.05.2025
Ä 10012343 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10012343 / 7	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10012343 / 6	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10012343 / 5	22.10.2012	Entry – Amendment entry	-	Entered into force22.10.2012

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


2-25-15521/12	Kohtu I astme menetlus	Court ruling	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2026:2.25.15521.2073	06.02.2026	Open
1-09-4438/6	Kohtu I astme menetlus	Court judgment	-	Peet Teidearu	ECLI:EE:TMK:2009:1.09.4438.27420	29.06.2009	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


04.02.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 19750	Muu › T&A põhitoetusskeemGrant	551 €	19750/2000040
31.12.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	1,54 €	18714/2076619

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


isoreal.ee	Active	04.07.2010	05.01.2027

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.