Osaühing Contal AK (10218533)

Osaühing Contal AK

Legal form:

Private limited company

Registry code:

10218533

VAT no.:

EE100051441

Fiscal-year period:

01.01 - 31.12

Established:

06.06.1997 (28)

Capital:

150 000 EEK

Address:

Harju maakond, Saku vald, Saku alevik, Kasteheina tee 7

Status:

Registered

Contacts

Email:

info@contal.ee

Phone:

+372 5027776; +372 5078326

Industries

MANUFACTURING
Manufacture of furniture
Manufacture of other furniture
31091 - Manufacture of other furniture n.e.c.
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale on a fee or contract basis
46151 - Intermediation in furniture, household goods and hardware
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100051441	01.03.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	05.08.2024	Valid
2022	01.01.2022 - 31.12.2022	13.09.2023	Valid
2021	01.01.2021 - 31.12.2021	07.01.2023	Valid
2020	01.01.2020 - 31.12.2020	31.08.2022	Valid
2019	01.01.2019 - 31.12.2019	06.05.2021	Valid
2018	01.01.2018 - 31.12.2018	29.01.2020	Valid
2017	01.01.2017 - 31.12.2017	24.06.2019	Valid
2016	01.01.2016 - 31.12.2016	15.03.2018	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	22.01.2014	Valid
2012	01.01.2012 - 31.12.2012	22.01.2014	Valid
2011	01.01.2011 - 31.12.2011	20.11.2012	Valid
2010	01.01.2010 - 31.12.2010	03.07.2011	Valid
2009	01.01.2009 - 31.12.2009	09.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	29.11.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	08.06.2004	Valid
2002	01.01.2002 - 31.12.2002	17.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	14.03.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	19 641 €	13 383 €	52 025 €17.0%	5
Kokku 2025:	19 641 €	13 383 €	52 025 €
2024 Q4	14 315 €	12 625 €	62 676 €25.0%	5
2024 Q3	22 529 €	12 135 €	83 559 €27.0%	5
2024 Q2	19 805 €	12 689 €	114 516 €82.3%	5
2024 Q1	20 588 €	13 795 €	62 816 €9.7%	5
Kokku 2024:	77 235 €	51 244 €	323 566 €33.0%
2023 Q4	15 227 €	13 514 €	69 597 €58.5%	5
2023 Q3	36 822 €	13 517 €	167 678 €11.4%	6
2023 Q2	19 801 €	11 641 €	150 552 €58.8%	6
2023 Q1	20 084 €	9 932 €	94 823 €29.1%	6
Kokku 2023:	91 933 €	48 603 €	482 650 €51.1%
2022 Q4	14 942 €	13 275 €	73 474 €6.6%	6
2022 Q3	15 647 €	9 301 €	68 943 €27.1%	6
2022 Q2	11 653 €	8 991 €	94 524 €14.6%	6
2022 Q1	23 619 €	15 416 €	82 463 €8.6%	6
Kokku 2022:	65 860 €	46 982 €	319 403 €24.1%
2021 Q4	23 280 €	14 948 €	75 898 €92.3%	6
2021 Q3	20 142 €	16 629 €	39 476 €48.0%	6
2021 Q2	21 125 €	15 517 €	75 978 €15.0%	6
2021 Q1	12 220 €	8 345 €	66 067 €7.9%	6
Kokku 2021:	76 767 €	55 438 €	257 418 €58.0%
2020 Q4	15 199 €	14 355 €	71 710 €182.8%	6
2020 Q3	3 753 €	3 753 €	25 354 €7.3%	6
2020 Q2	4 106 €	4 066 €	23 627 €44.1%	4
2020 Q1	15 817 €	10 540 €	42 279 €	4
Kokku 2020:	38 875 €	32 714 €	162 970 €

Revenue by industry

	2021	2022	2023
Manufacture of other furniture n.e.c.	247 176 €	305 217 €	420 065 €
Intermediation in furniture, household goods and hardware	8 320 €	20 809 €	17 026 €
Renting and operating of own or leased real estate	13 412 €	18 781 €	16 904 €
Freight transport by road	5 900 €	4 210 €	6 459 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

52 025 €

Monthly average

17 342 €

Per employee

3 468 €

Equity ratio

11,56%

Labour taxes

Turnover ratio

25,72%

Tax ratio

68,14%

Monthly average

4 461 €

Per employee

892 €

State taxes

Monthly average

6 547 €

Turnover ratio

37,75%

Estimated salary

Gross salary

1 744 €

Net salary

1 442 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	216 363 €	221 930 €2.6%	246 941 €11.3%	216 663 €12.3%	205 231 €5.3%
Non-current assets	405 538 €	396 133 €2.3%	389 455 €1.7%	377 338 €3.1%	375 248 €0.6%
Varad kokku	621 901 €	618 063 €0.6%	636 396 €3.0%	594 001 €6.7%	580 479 €2.3%
Short-term liabilities	203 717 €	191 891 €5.8%	159 646 €16.8%	122 387 €23.3%	115 387 €5.7%
Pikaajalised kohustised	80 000 €	100 000 €25.0%	150 000 €50.0%	135 000 €10.0%	112 800 €16.4%
Kohustised kokku	283 717 €	291 891 €2.9%	309 646 €6.1%	257 387 €16.9%	228 187 €11.3%
Osa- või aktsiakapital	9 587 €	9 587 €0.0%	9 587 €0.0%	9 587 €0.0%	9 587 €0.0%
Jaotamata kasum	319 961 €	328 597 €2.7%	316 585 €3.7%	317 163 €0.2%	327 027 €3.1%
Puhaskasum	8 636 €	-12 012 €239.1%	578 €104.8%	9 864 €1 606.6%	15 678 €58.9%
Omakapital	338 184 €	326 172 €3.6%	326 750 €0.2%	336 614 €3.0%	352 292 €4.7%
Turnover	185 573 €	161 714 €12.9%	274 808 €69.9%	349 021 €27.0%	460 454 €31.9%
Kasumimarginaal	4.65%	-7.43%259.6%	0.21%102.8%	2.83%1 243.7%	3.40%20.5%

	Date of birth	Role	Start	Valid
Andres Kõiva	30.05.1961 (64)	Board member	06.06.1997	yes

	Birth or registration date	Role	Share	%	Type	Start
Andres Kõiva	30.05.1961 (64)	Shareholder	150 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andres Kõiva	30.05.1961 (64)	Direct holding	15.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10013649 / M6	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (05.08.2024)
Ä 10013649 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10013649 / M5	23.08.2023	Fine-warning order – annual report not filed	22.09.2023	Deficiencies remedied (14.09.2023)
Ä 10013649 / M4	13.04.2021	Fine-warning order – annual report not filed	13.05.2021	Deficiencies remedied (06.05.2021)
Ä 10013649 / M3	26.10.2018	Directive order	09.11.2018	Entered into force (26.10.2018)
Ä 10013649 / 5	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10013649 / 4	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 13649 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (10.12.2008)
Ä 13649 / M2	05.12.2007	Order cancelling the fine - Additional file-document inspection		Confirmed (05.12.2007)
Ä 13649 / 2	10.12.2004	Positive entry decision - Amendment entry		Entered into force

Real estate

Registry part:

13475002

Cadastral number:

71801:003:0844

Type:

Kinnisasi

Address:

Mõisavahe tee 6a, Jälgimäe küla, Saku vald, Harju maakond

Purpose:

Industrial land 100%

Area:

4998 m²

Public transactions

	Party	Amount	Classification
26.07.2021	Rõõmutarekese Lasteaed	5 740.80 € Saadud	OPERATING EXPENSES Pre-primary education
05.01.2021	Tallinna Mesimummu Lasteaed	348.00 € Saadud	OPERATING EXPENSES Pre-primary education
05.01.2021	Tallinna Liivalossi Lasteaed	576.00 € Saadud	OPERATING EXPENSES Pre-primary education

.ee domains

	Status	Registered	Expires
contal.ee	ok (paid and in zone)	05.12.2012	06.12.2025