OÜ Komplekt

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10167209
VAT no.VAT no.:: EE100111080
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 20.01.1997 (29 y)
Former business namesFormer business names:: aktsiaselts KOMPLEKT
CapitalCapital:: 10 000 EUR
AddressAddress:: Liimi tn 1, Kristiine linnaosa, Tallinn, Harju maakond, 10621
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6263191
EmailEmail:: info@komplekt.ee

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Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
Manufacture of plastic doors and windows
22231 – Manufacture of plastic doors, windows, partitions etc.
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100111080	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2018	Expired	PDF
2015	01.01.2015 – 31.12.2015	29.05.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.05.2018	Expired	PDF
2014	01.01.2014 – 31.12.2014	24.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	11.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.09.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt12.2k€Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate2 .ee domains7 Licenses1 Regulations10 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	20 261 €	14 773 €	97 328 €−1,8%	7
2026 Q1	17 359 €	11 581 €	99 151 €−13,8%	7
Total 2026:	37 620 €	26 354 €	196 479 €
2025 Q4	28 671 €	15 402 €	114 963 €−0,4%	7
2025 Q3	26 911 €	15 196 €	115 405 €+13,8%	7
2025 Q2	32 800 €	13 430 €	101 436 €−35,6%	7
2025 Q1	25 331 €	11 931 €	157 389 €−26,4%	7
Total 2025:	113 713 €	55 959 €	489 193 €
2024 Q4	29 109 €	12 263 €	213 944 €+106%	7
2024 Q3	26 240 €	12 263 €	104 055 €−50,5%	7
2024 Q2	22 059 €	12 263 €	210 368 €+60,3%	7
2024 Q1	27 075 €	12 237 €	131 213 €−19,6%	7
Total 2024:	104 483 €	49 026 €	659 580 €
2023 Q4	30 613 €	11 615 €	163 233 €+88,0%	7
2023 Q3	16 329 €	8 455 €	86 819 €+30,2%	6
2023 Q2	16 242 €	9 802 €	66 660 €+3,6%	6
2023 Q1	18 959 €	9 645 €	64 313 €−41,8%	6
Total 2023:	82 143 €	39 517 €	381 025 €
2022 Q4	25 954 €	18 166 €	110 514 €−0,9%	8
2022 Q3	19 067 €	9 083 €	111 501 €−21,6%	8
2022 Q2	17 531 €	12 985 €	142 207 €−15,7%	8
2022 Q1	29 506 €	11 311 €	168 706 €−14,3%	8
Total 2022:	92 058 €	51 545 €	532 928 €
2021 Q4	22 662,19 €	11 805,50 €	196 862,84 €−19,5%	7
2021 Q3	36 254,54 €	14 278,52 €	244 405,02 €+157%	8
2021 Q2	15 502,96 €	5 886,58 €	95 182,17 €−21,7%	8
2021 Q1	25 877,03 €	13 233,07 €	121 495,74 €−22,6%	8
Total 2021:	100 296,72 €	45 203,67 €	657 945,77 €
2020 Q4	19 776,62 €	12 280,93 €	157 037,52 €+102%	8
2020 Q3	11 437,31 €	5 649,34 €	77 551 €−12,9%	8
2020 Q2	12 641,68 €	8 176,36 €	89 082,84 €+2,6%	8
2020 Q1	12 729 €	11 075 €	86 831 €−54,8%	8
Total 2020:	56 584,61 €	37 181,63 €	410 502,36 €
2019 Q4	11 447 €	7 383 €	192 069 €−5,9%	8
2019 Q3	22 342 €	11 183 €	204 006 €+19,1%	8
2019 Q2	25 568 €	10 814 €	171 232 €+17,8%	8
2019 Q1	17 152 €	10 511 €	145 415 €+8,6%	8
Total 2019:	76 509 €	39 891 €	712 722 €
2018 Q4	22 732 €	10 355 €	133 870 €−17,2%	8
2018 Q3	26 345 €	9 808 €	161 765 €+31,8%	8
2018 Q2	10 470 €	9 692 €	122 728 €−20,8%	8
2018 Q1	0 €	9 100 €	155 028 €−24,7%	8
Total 2018:	59 547 €	38 955 €	573 391 €
2017 Q4	35 119 €	9 006 €	205 870 €+36,3%	8
2017 Q3	24 044 €	11 043 €	151 046 €+5,9%	8
2017 Q2	22 226 €	6 568 €	142 605 €−34,5%	8
2017 Q1	17 651 €	6 946 €	217 750 €+34,0%	8
Total 2017:	99 040 €	33 563 €	717 271 €
2016 Q4	34 012 €	9 881 €	162 486 €+15,5%	6
2016 Q3	23 387 €	8 556 €	140 693 €+59,5%	6
2016 Q2	20 589 €	5 363 €	88 192 €+94,2%	6
2016 Q1	5 194 €	2 762 €	45 418 €−57,3%	6
Total 2016:	83 182 €	26 562 €	436 789 €
2015 Q4	16 975 €	9 657 €	106 306 €+13,5%	6
2015 Q3	14 986 €	8 509 €	93 662 €+17,7%	6
2015 Q2	10 042 €	7 229 €	79 576 €+12,2%	6
2015 Q1	7 798 €	6 442 €	70 910 €	6
Total 2015:	49 801 €	31 837 €	350 454 €

Revenue by industry

	2023	2024	2025
Manufacture of plastic doors, windows, partitions etc.	195 644 €	403 541 €	259 502 €
Renting and operating of own or leased real estate	106 937 €	93 545 €	113 628 €

Tax debts

Type	Amount	Deferred
Interest	365 €	365 €
Value-added tax	11 835 €	11 835 €
Total	12 200 €	12 200 €

Representatives

	Personal ID code
Madis Kask	34906XXXXXX	16.06.1949 (77)	Board member	20.01.1997	-

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Shareholders

	Personal ID code
Madis Kask	34906XXXXXX	16.06.1949 (77)	Shareholder	8 365 EUR	83,65%	Sole ownership	01.09.2023	-
Marek Poel	38906XXXXXX	28.06.1989 (37)	Shareholder	540 EUR	5,40%	Sole ownership	01.09.2023	-
Mare Rebane	45201XXXXXX	09.01.1952 (74)	Shareholder	455 EUR	4,55%	Sole ownership	01.09.2023	-
Peeter Eljas	35101XXXXXX	01.01.1951 (75)	Shareholder	250 EUR	2,50%	Sole ownership	01.09.2023	-
Mai Laasik	45705XXXXXX	28.05.1957 (69)	Shareholder	230 EUR	2,30%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Krista Kaljuvee	47003XXXXXX	30.03.1970 (56)	Supervisory-board member	24.06.2015	-
Kristian Kask	38502XXXXXX	13.02.1985 (41)	Supervisory-board member	24.06.2015	-
Peeter Eljas	35101XXXXXX	01.01.1951 (75)	Supervisory-board member	24.06.2015	-

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Ultimate beneficial owners

	Personal ID code
Madis Kask	34906XXXXXX	16.06.1949 (77)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 97 328 €
Monthly average: 32 443 €
Per employee: 4 635 €
Equity ratio: 324,43%

Labour taxes

Turnover ratio: 15,18%
Tax ratio: 72,91%
Monthly average: 4 924 €
Per employee: 703 €

State taxes

Monthly average: 6 754 €
Turnover ratio: 20,82%

Estimated salary

Gross salary: 1 392 €
Net salary: 1 200 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	184 649 €−4,0%	192 260 €−0,6%	193 459 €+5,4%	183 599 €−11,6%	207 628 €+14,6%	181 188 €+15,5%	156 902 €
Non-current assets	34 835 €+4,2%	33 431 €+21,1%	27 597 €−2,1%	28 179 €−2,0%	28 762 €+23,8%	23 228 €−16,7%	27 876 €
Total assets	219 484 €−2,8%	225 691 €+2,1%	221 056 €+4,4%	211 778 €−10,4%	236 390 €+15,6%	204 416 €+10,6%	184 778 €
Short-term liabilities	149 160 €−3,5%	154 564 €+0,6%	153 634 €+7,4%	143 015 €−1,4%	144 974 €−2,8%	149 186 €+12,0%	133 153 €
Long-term liabilities	-	2 902 €+39,7%	2 077 €−55,1%	4 629 €−20,3%	5 808 €	-	-
Total liabilities	149 160 €−5,3%	157 466 €+1,1%	155 711 €+5,5%	147 644 €−2,1%	150 782 €+1,1%	149 186 €+12,0%	133 153 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	40 743 €+7,6%	37 863 €+3,4%	36 627 €−37,1%	58 188 €+110%	27 748 €+14,9%	24 144 €+3,1%	23 420 €
Net profit	2 099 €−27,1%	2 880 €+133%	1 236 €+106%	-21 536 €−171%	30 378 €+743%	3 604 €+398%	723 €
Equity	70 324 €+3,1%	68 225 €+4,4%	65 345 €+1,9%	64 134 €−25,1%	85 608 €+55,0%	55 230 €+7,0%	51 625 €
Turnover	373 130 €−24,9%	497 086 €+64,3%	302 581 €−19,9%	377 701 €−25,2%	505 156 €+59,8%	316 191 €−37,6%	506 618 €
Profit margin	0,6%	0,6%	0,4%	-5,7%	6,0%	1,1%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-20 211 €	31 613 €
Liquidity
Current ratio	1,3	1,4
Quick ratio	0,1	0,3
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	18,4	12,9
Asset turnover	1,7	2,3
Structure
Debt ratio	0,7	0,6
Profitability
Operating margin	-5,5%	6,2%
Net profit margin	-5,7%	6,0%
Return on assets (roa)	-9,6%	13,8%
Return on equity (roe)	-33,6%	35,5%

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Licences & notices


Notice of economic activity	EH10167209-0001	Construction	Valid	19.03.2003	-

Regulations


Ä 10008586 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10008586 / 9	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10008586 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10008586 / 7	25.11.2015	Entry – Conversion entry	-	Entered into force25.11.2015
Ä 10008586 / M2	02.11.2015	Order to remedy deficiencies – Conversion entry	02.12.2015	Deficiencies remedied25.11.2015

Real estate

		Purpose
Tehase tee 10, Lagedi alevik, Rae vald, Harju maakond	1502 m²	Industrial land 100%
Tehase tee 7, Lagedi alevik, Rae vald, Harju maakond	11 062 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-18635/23	Kohtu I astme menetlus	Court judgment	Property law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2010:2.09.18635.11592	10.03.2010	Open
2-05-11520/17	Apellatsioonmenetlus	Court judgment	Other	Mare Merimaa, Margo Klaar, Ande Tänav	ECLI:EE:TLRK:2008:2.05.11520.20918	14.05.2008	Open

Official announcements


Notice of share-capital reduction	24.07.2015	PDF

Public transactions


23.11.2021	Saue Vallavalitsus	336 €Received	OPERATING EXPENSESOther housing and municipal-services activities
05.02.2021	Saue Vallavalitsus	1 134 €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

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


alumiiniumuksed.ee	Active	11.04.2025	12.04.2027
klaasfassaadid.ee	Active	12.03.2025	13.03.2027
alumiiniumaken.ee	Active	12.03.2025	13.03.2027
pvc-aken.ee	Active	12.03.2025	13.03.2027
alumiiniumaknad.ee	Active	12.03.2025	13.03.2027

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.