General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
OÜ TET-KO
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Retail trade
- Retail sale of other household goods
- Retail sale of hardware, building materials, paints and glass
- 47522 - Retail sale of water-supply and sanitary equipment and their parts
VAT liability
| Start | End | |
|---|---|---|
| EE100011753 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 141 170 € | 67 551 € | 1 188 520 €36.5% | 22 |
| Kokku 2026: | 141 170 € | 67 551 € | 1 188 520 € | |
| 2025 Q4 | 97 894 € | 78 286 € | 871 022 €14.8% | 23 |
| 2025 Q3 | 140 378 € | 87 225 € | 1 022 434 €8.1% | 22 |
| 2025 Q2 | 110 531 € | 82 964 € | 1 113 084 €6.7% | 25 |
| 2025 Q1 | 146 090 € | 79 513 € | 1 043 340 €0.9% | 26 |
| Kokku 2025: | 494 893 € | 327 988 € | 4 049 880 €6.4% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Retail sale of water-supply and sanitary equipment and their parts in specialised stores | 1 972 306 € | 1 636 144 € | 1 702 381 € |
| Installation, repair and maintenance of plumbing and sanitary fittings | 2 311 524 € | 2 000 661 € | 1 657 361 € |
| Installation, repair and maintenance of heating, ventilation and air-conditioning equipment | 728 135 € | 834 332 € | 813 731 € |
Tax debts
No tax debt found
No tax debt as of 04.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Tõnu Reimus | 36409XXXXXX | 03.09.1964 (61) | Board member | 16.06.2022 | - |
| Aavo Palmipuu | 35910XXXXXX | 08.10.1959 (66) | Board member | 30.05.1997 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Janno Greenbaum | 37403XXXXXX | 24.03.1974 (52) | Audit firm | 01.06.2017 | - |
| Grant Thornton Baltic OÜ | - | - | Audit firm | 29.06.2012 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Aavo Palmipuu | 35910XXXXXX | 08.10.1959 (66) | Direct holding | 22.03.2019 | - |
| Tõnu Reimus | 36409XXXXXX | 03.09.1964 (61) | Direct holding | 22.03.2019 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 1 667 728 €11.3% | 1 880 280 €12.7% | 1 668 927 €3.7% | 1 732 291 €38.1% | 1 254 634 €9.9% |
| Non-current assets | 219 081 €3.8% | 227 780 €11.1% | 205 031 €18.5% | 173 092 €9.7% | 157 782 €43.7% |
| Total assets | 1 886 809 €10.5% | 2 108 060 €12.5% | 1 873 958 €1.6% | 1 905 383 €34.9% | 1 412 416 €15.5% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | -BQ OLM | JYD CKQ | YQT YIJ | 218 276 | -1 484 | |
| Liquidity | ||||||
| Current ratio | H.O | J.H | P.H | 2.1 | 2.5 | |
| Quick ratio | O.N | U.T | R.E | 1.6 | 1.9 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | FEH000638 | - > Construction and maintenance | Valid | 18.08.2023 | - |
| Notice of economic activity | FKH000173 | - > Inspection and maintenance | Valid | 31.10.2007 | - |
| Notice of economic activity | EH10210922-0001 | - > Construction | Valid | 15.01.2003 | - |
| Notice of economic activity | EK10210922-0001 | - > Building audit | Valid | 15.01.2003 | - |
| Notice of economic activity | EK10210922-0002 | - > Expert assessment of a construction project | Valid | 15.01.2003 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 20006138 / 18 | 16.06.2022 | Entry - Amendment entry | Entered into force (16.06.2022) | |
| Ä 20006138 / M8 | 26.08.2021 | Order to remedy deficiencies - Amendment entry | 10.09.2021 | Deficiencies remedied (26.08.2021) |
| Ä 20006138 / 17 | 26.08.2021 | Entry - Amendment entry | Entered into force (26.08.2021) | |
| Ä 20006138 / 16 | 05.02.2019 | Entry - Amendment entry | Entered into force (05.02.2019) | |
| Ä 20006138 / 15 | 17.01.2018 | Entry - Amendment entry | Entered into force (17.01.2018) |
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
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 16.04.2026 | Sihtasutus Tallinna Lastehaigla | 250.01 € Received | OPERATING EXPENSES General hospital services |
| 02.04.2026 | sihtasutus Põhja-Eesti Regionaalhaigla | 17 960.16 € Received | NON-CURRENT ASSETS Specialized hospital services |
| 02.04.2026 | sihtasutus Põhja-Eesti Regionaalhaigla | 19 964.00 € Received | NON-CURRENT ASSETS Specialized hospital services |
| 02.04.2026 | sihtasutus Põhja-Eesti Regionaalhaigla | 24 947.56 € Received | NON-CURRENT ASSETS Specialized hospital services |
| 16.03.2026 | aktsiaselts "Põlva Haigla" | 186.00 € Received | OPERATING EXPENSES General hospital services |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| tetko.ee | Active | 04.07.2010 | 12.12.2026 | - |
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