Osaühing CONCOVER

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.06.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.04.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.04.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	23.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	11.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	13.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.12.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	31.12.1999 – 31.12.2000	27.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations16 Public transactions24 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	126 €	0 €	3 921 €+30,2%	-
2026 Q2	120 €	0 €	3 012 €−19,2%	-
2026 Q1	230 €	0 €	3 727 €−20,3%	-
Total 2026:	476 €	0 €	10 660 €
2025 Q4	42 €	0 €	4 677 €+42,3%	-
2025 Q3	14 €	0 €	3 287 €−20,0%	-
2025 Q2	184 €	0 €	4 108 €−12,4%	-
2025 Q1	254 €	0 €	4 692 €−8,8%	-
Total 2025:	494 €	0 €	16 764 €
2024 Q4	155 €	0 €	5 147 €+57,6%	-
2024 Q3	-	-	3 265 €−29,7%	-
2024 Q2	244 €	0 €	4 647 €−17,1%	-
2024 Q1	176 €	0 €	5 606 €−8,8%	-
Total 2024:	575 €	0 €	18 665 €
2023 Q4	124 €	0 €	6 150 €+32,3%	-
2023 Q3	90 €	0 €	4 650 €−16,5%	-
2023 Q2	279 €	0 €	5 566 €−14,3%	-
2023 Q1	203 €	0 €	6 498 €−11,6%	-
Total 2023:	696 €	0 €	22 864 €
2022 Q4	153 €	0 €	7 347 €+6,1%	-
2022 Q3	454 €	0 €	6 923 €+8,3%	-
2022 Q2	22 €	0 €	6 391 €+17,1%	-
2022 Q1	87 €	0 €	5 457 €−19,3%	-
Total 2022:	716 €	0 €	26 118 €
2021 Q4	59,39 €	0 €	6 762,95 €+29,5%	-
2021 Q3	181,10 €	0 €	5 221,24 €−12,3%	-
2021 Q2	29,79 €	0 €	5 954,68 €+11,3%	-
2021 Q1	246,63 €	0 €	5 349,27 €−7,9%	-
Total 2021:	516,91 €	0 €	23 288,14 €
2020 Q4	73,08 €	0 €	5 809,75 €−32,6%	-
2020 Q3	339,35 €	0 €	8 622,60 €+79,5%	-
2020 Q2	67,81 €	0 €	4 804,82 €+49,9%	-
2020 Q1	65 €	0 €	3 206 €+12,8%	0
Total 2020:	545,24 €	0 €	22 443,17 €
2019 Q4	151 €	0 €	2 842 €−48,4%	0
2019 Q3	342 €	0 €	5 505 €−22,4%	0
2019 Q2	140 €	0 €	7 094 €−10,9%	0
2019 Q1	274 €	0 €	7 960 €+43,9%	0
Total 2019:	907 €	0 €	23 401 €
2018 Q4	64 €	0 €	5 532 €−14,3%	0
2018 Q3	285 €	0 €	6 458 €+11,2%	0
2018 Q2	348 €	0 €	5 807 €−9,7%	0
2018 Q1	258 €	0 €	6 428 €−27,8%	0
Total 2018:	955 €	0 €	24 225 €
2017 Q4	394 €	0 €	8 908 €−18,9%	0
2017 Q3	380 €	0 €	10 984 €+87,5%	0
2017 Q2	441 €	0 €	5 859 €−43,3%	0
2017 Q1	511 €	0 €	10 332 €	0
Total 2017:	1 726 €	0 €	36 083 €
2016 Q4	492 €	0 €	0 €	0
2016 Q3	979 €	0 €	0 €	0
2016 Q2	822 €	0 €	0 €−100%	0
2016 Q1	636 €	353 €	40 355 €+371%	1
Total 2016:	2 929 €	353 €	40 355 €
2015 Q4	811 €	446 €	8 560 €	1
2015 Q3	920 €	446 €	8 560 €	1
2015 Q2	1 419 €	446 €	8 560 €+3,8%	1
2015 Q1	885 €	430 €	8 250 €	1
Total 2015:	4 035 €	1 768 €	33 930 €

Revenue by industry

	2023	2024	2025
Other non-specialised retail trade		18 669 €	16 634 €
Retail sale in other non-specialised stores	21 463 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Maire Martinson	45909XXXXXX	30.09.1959 (67)	Board member	28.06.2021	-
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Board member	18.01.2019	-

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Shareholders

	Personal ID code
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Shareholder	3 068 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Founder	02.12.1996	-

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Ultimate beneficial owners

	Personal ID code
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Direct holding	25.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 3 921 €
Monthly average: 1 307 €
Per employee: -
Equity ratio: 42,60%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 42 €
Turnover ratio: 3,21%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	126 347 €−5,9%	134 230 €−1,6%	136 407 €−1,6%	138 562 €−2,8%	142 616 €−2,8%	146 660 €−1,7%	149 237 €
Non-current assets	100 631 €−0,5%	101 131 €	101 131 €	101 131 €	101 131 €	101 131 €	101 131 €
Total assets	226 978 €−3,6%	235 361 €−0,9%	237 538 €−0,9%	239 693 €−1,7%	243 747 €−1,6%	247 791 €−1,0%	250 368 €
Short-term liabilities	-	-	643 €	643 €	643 €−6,8%	690 €−77,7%	3 094 €
Long-term liabilities	199 114 €−4,0%	207 342 €	207 342 €	207 342 €−2,8%	213 253 €−2,5%	218 762 €	218 762 €
Total liabilities	199 114 €−4,0%	207 342 €−0,3%	207 985 €	207 985 €−2,8%	213 896 €−2,5%	219 452 €−1,1%	221 856 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	21 021 €+0,9%	20 842 €	20 842 €	20 842 €	20 842 €	20 842 €	20 842 €
Net profit	-155 €−187%	179 €−89,6%	1 713 €−55,7%	3 868 €+92,3%	2 011 €+303%	499 €−25,7%	672 €
Equity	27 864 €−0,6%	28 019 €−5,2%	29 553 €−6,8%	31 708 €+6,2%	29 851 €+5,3%	28 339 €−0,6%	28 512 €
Turnover	16 634 €−10,9%	18 669 €−13,0%	21 463 €−19,6%	26 683 €+12,8%	23 645 €+1,2%	23 374 €+8,0%	21 645 €
Profit margin	-0,9%	1,0%	8,0%	14,5%	8,5%	2,1%	3,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	5 448 €	3 591 €
Liquidity
Current ratio	215,5	221,8
Quick ratio	4,6	4,7
Cash ratio	3,6	3,7
Efficiency
Days sales outstanding (dso)	8,3	15,3
Asset turnover	0,1	0,1
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	14,5%	8,5%
Net profit margin	14,5%	8,5%
Return on assets (roa)	1,6%	0,8%
Return on equity (roe)	12,2%	6,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10008630 / 13	13.08.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force13.08.2026
Ä 10008630 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10008630 / 11	28.06.2021	Entry – Amendment entry	-	Entered into force28.06.2021
Ä 10008630 / M5	21.06.2021	Order to remedy deficiencies – Amendment entry	06.07.2021	Deficiencies remedied28.06.2021
Ä 10008630 / 10	15.04.2021	Entry – Amendment entry	-	Entered into force15.04.2021

Real estate

		Purpose
Haapsalu mnt 31a, Keila linn, Harju maakondSpace: 2	1070 m²	Commercial land 100%

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


11.09.2026	OÜ Karjaküla Sotsiaalkeskus	114,25 €Received	OPERATING EXPENSESGeneral care service provided outside the home
01.07.2026	OÜ Karjaküla Sotsiaalkeskus	129,91 €Received	OPERATING EXPENSESGeneral care service provided outside the home
11.06.2026	Keila Linnavalitsus	172,50 €Received	OPERATING EXPENSESBasic and general secondary education
29.12.2025	OÜ Karjaküla Sotsiaalkeskus	117,80 €Received	OPERATING EXPENSESGeneral care service provided outside the home
12.11.2025	osaühing Keila Tervisekeskus	135,71 €Received	OPERATING EXPENSESSport

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


concover.ee	Active	04.07.2010	22.10.2027

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.