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Osaühing CONCOVER

Legal form:

Private limited company

Registry code:

10166888

VAT no.:

EE100447343

Fiscal-year period:

01.01 - 31.12

Established:

02.12.1996 (29)

Capital:

3 068 EUR

Address:

Jõe tn 45b, Keila linn, Harju maakond, 76605

Status:

Registered

Contacts

Email:

info@concover.ee

Phone:

+372 5043496

Phone:

+372 6782182

Website:

www.concover.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade

VAT liability

	Start	End
EE100447343	01.05.1997

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	230 €	0 €	3 727 €20.3%	-
Kokku 2026:	230 €	0 €	3 727 €
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%	-
Kokku 2025:	494 €	0 €	16 764 €10.2%
2024 Q4	155 €	0 €	5 147 €57.6%	-
2024 Q3	0 €	0 €	3 265 €29.7%	-
2024 Q2	244 €	0 €	4 647 €17.1%	-
2024 Q1	176 €	0 €	5 606 €8.8%	-
Kokku 2024:	575 €	0 €	18 665 €18.4%
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%	-
Kokku 2023:	697 €	0 €	22 863 €12.5%
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%	-
Kokku 2022:	716 €	0 €	26 117 €12.1%
2021 Q4	59 €	0 €	6 763 €29.5%	-
2021 Q3	181 €	0 €	5 221 €12.3%	-
2021 Q2	30 €	0 €	5 955 €11.3%	-
2021 Q1	247 €	0 €	5 349 €7.9%	-
Kokku 2021:	517 €	0 €	23 288 €3.8%
2020 Q4	73 €	0 €	5 810 €32.6%	-
2020 Q3	339 €	0 €	8 623 €79.5%	-
2020 Q2	68 €	0 €	4 805 €49.9%	-
2020 Q1	65 €	0 €	3 206 €12.8%	0
Kokku 2020:	545 €	0 €	22 443 €4.1%
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
Kokku 2019:	907 €	0 €	23 401 €3.4%
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
Kokku 2018:	955 €	0 €	24 225 €32.9%
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
Kokku 2017:	1 726 €	0 €	36 083 €10.6%
2016 Q4	492 €	0 €	0 €	0
2016 Q3	979 €	0 €	0 €	0
2016 Q2	822 €	0 €	0 €100.0%	0
2016 Q1	636 €	353 €	40 355 €371.4%	1
Kokku 2016:	2 929 €	353 €	40 355 €18.9%
2015 Q4	811 €	446 €	8 560 €0.0%	1
2015 Q3	920 €	446 €	8 560 €0.0%	1
2015 Q2	1 419 €	446 €	8 560 €3.8%	1
2015 Q1	885 €	430 €	8 250 €	1
Kokku 2015:	4 035 €	1 768 €	33 930 €

Revenue by industry

	2022	2023	2024
Other non-specialised retail trade			18 669 €
Retail sale in other non-specialised stores	26 683 €	21 463 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maire Martinson	45909XXXXXX	30.09.1959 (66)	Board member	28.06.2021	-
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Board member	18.01.2019	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Shareholder	3 068,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Founder	02.12.1996	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mallor Martinson	35512XXXXXX	23.12.1955 (70)	Direct holding	25.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 727 €

Monthly average

1 242 €

Per employee

0 €

Equity ratio

40,49%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

77 €

Turnover ratio

6,17%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	101 131 €	101 131 €	101 131 €	101 131 €	101 131 €	101 131 €
Total assets	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	207 342 €	207 342 €	207 342 €2.8%	213 253 €2.5%	218 762 €	218 762 €
Total liabilities	207 342 €0.3%	207 985 €	207 985 €2.8%	213 896 €2.5%	219 452 €1.1%	221 856 €
Share or stock capital	3 068 €	3 068 €	3 068 €	3 068 €	3 068 €	3 068 €
Retained earnings	24 772 €	24 772 €	24 772 €	24 772 €	24 772 €	24 772 €
Net profit	179 €89.6%	1 713 €55.7%	3 868 €92.3%	2 011 €303.0%	499 €25.7%	672 €
Equity	28 019 €5.2%	29 553 €6.8%	31 708 €6.2%	29 851 €5.3%	28 339 €0.6%	28 512 €
Turnover	18 669 €13.0%	21 463 €19.6%	26 683 €12.8%	23 645 €1.2%	23 374 €8.0%	21 645 €
Profit margin	0.96%88.0%	7.98%44.9%	14.50%70.4%	8.50%298.4%	2.13%31.2%	3.10%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CRT	S ZUI	J RFW	3 591	2 079
Liquidity
Current ratio	-	BZP.S	AOA.X	221.8	212.6
Quick ratio	-	R.B	H.L	4.7	5.8
Cash ratio	-	E.Y	U.U	3.7	3.8
Efficiency
Days sales outstanding (dso)	MF.X	VQ.N	U.C	15.3	21.6
Asset turnover	P.M	W.A	W.K	0.1	0.1
Structure
Debt ratio	M.B	W.B	S.D	0.9	0.9
Profitability
Operating margin	E.W%	G.H%	VS.R%	8.5%	2.1%
Net profit margin	G.J%	Q.Q%	XS.O%	8.5%	2.1%
Return on assets (roa)	S.L%	B.O%	P.F%	0.8%	0.2%
Return on equity (roe)	X.O%	Q.H%	TG.V%	6.7%	1.8%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10008630 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10008630 / 11	28.06.2021	Entry - Amendment entry		Entered into force (28.06.2021)
Ä 10008630 / M5	21.06.2021	Order to remedy deficiencies - Amendment entry	06.07.2021	Deficiencies remedied (28.06.2021)
Ä 10008630 / 10	15.04.2021	Entry - Amendment entry		Entered into force (15.04.2021)
Ä 10008630 / M4	13.04.2021	Fine-warning order – annual report not filed	13.05.2021	Deficiencies remedied (16.04.2021)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Haapsalu mnt 31a, Keila linn, Harju maakond	1070 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.12.2025	OÜ Karjaküla Sotsiaalkeskus	117.80 € Received	OPERATING EXPENSES General care service provided outside the home
12.11.2025	osaühing Keila Tervisekeskus	135.71 € Received	OPERATING EXPENSES Sport
15.05.2025	osaühing Keila Tervisekeskus	235.58 € Received	OPERATING EXPENSES Sport
20.01.2025	osaühing Keila Tervisekeskus	263.59 € Received	OPERATING EXPENSES Sport
25.10.2024	osaühing Keila Tervisekeskus	218.70 € Received	OPERATING EXPENSES Sport

1 - 5 / 21 rows

.ee domains

Domain	Status	Registered	Expires	End
concover.ee	Active	04.07.2010	22.10.2026	-

1 - 1 / 1 rows

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