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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 (29 y)
Capital:
150 000 EEK
Address:
Kasteheina tee 7, Saku alevik, Saku vald, Harju maakond, 75501
Status:
Registered

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Contacts

Phone:
+372 5027776; +372 5078326
Email:
info@contal.ee

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Industries

Industry TOPNo. 149 of 544 companies
  • 149.Osaühing Contal AK429.7k €

Main activity 31001 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10005144101.03.1994-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202515.08.2026ValidPDF
202401.01.2024 – 31.12.202410.08.2025ValidPDF
202301.01.2023 – 31.12.202305.08.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q317 681 €13 405 €69 540 €−31,9%5
2026 Q226 998 €14 192 €102 144 €+3,5%6
2026 Q125 831 €14 215 €98 727 €−38,0%5
Total 2026:70 510 €41 812 €270 411 €
2025 Q436 868 €15 424 €159 276 €+102%5
2025 Q325 361 €15 424 €79 017 €+15,8%5
2025 Q220 230 €14 656 €68 247 €+31,2%5

Revenue by industry

202320242025
Manufacture of furniture (excl. mattresses)279 825 €292 900 €
Brokerage for wholesale of furniture, household goods and hardware27 438 €26 432 €
Renting and operating of own or leased real estate16 904 €16 813 €16 880 €

Tax debts

No tax debt found

No tax debt as of 06.10.2026

Representatives

Personal ID code
Andres Kõiva36105XXXXXX30.05.1961 (65)Board member06.06.1997-

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1 – 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
69 540 €
Monthly average
23 180 €
Per employee
4 636 €
Equity ratio
15,45%

Labour taxes

Turnover ratio
19,28%
Tax ratio
75,82%
Monthly average
4 468 €
Per employee
812 €

State taxes

Monthly average
5 894 €
Turnover ratio
25,43%

Estimated salary

Gross salary
1 578 €
Net salary
1 340 €

Aggregate data

20252024202320222021
Current assets208 064 €+20,2%173 098 €−15,7%205 231 €−5,3%216 663 €−12,3%246 941 €+11,3%
Non-current assets359 699 €−2,4%368 671 €−1,8%375 248 €−0,6%377 338 €−3,1%389 455 €−1,7%
Total assets567 763 €+4,8%541 769 €−6,7%580 479 €−2,3%594 001 €−6,7%636 396 €+3,0%
Short-term liabilities115 169 €+21,9%94 475 €−18,1%115 387 €−5,7%122 387 €−23,3%159 646 €−16,8%
Long-term liabilities100 000 €−11,3%112 800 €112 800 €−16,4%135 000 €−10,0%150 000 €+50,0%
Total liabilities215 169 €+3,8%207 275 €−9,2%228 187 €−11,3%257 387 €−16,9%309 646 €+6,1%

Financial ratios

20252024202320222021
Profit and cash flow
EBITDA28 779 €-3 675 €
Liquidity
Current ratio1,81,5
Quick ratio0,70,6

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Ä 10013649 / M816.07.2026Fine-warning order – annual report not filed15.08.2026Deficiencies remedied16.08.2026
Ä 10013649 / M711.07.2025Fine-warning order – annual report not filed10.08.2025Deficiencies remedied11.08.2025
Ä 10013649 / M606.07.2024Fine-warning order – annual report not filed05.08.2024Deficiencies remedied05.08.2024
Ä 10013649 / 601.09.2023Entry – Amendment entry-Entered into force01.09.2023
Ä 10013649 / M523.08.2023Fine-warning order – annual report not filed22.09.2023Deficiencies remedied14.09.2023
1 – 5 / 12 rows

Real estate

Purpose
Mõisavahe tee 6a, Jälgimäe küla, Saku vald, Harju maakond4998 m²Industrial 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

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

15.09.2025Riigi Kinnisvara Aktsiaselts34 117,36 €ReceivedNON-CURRENT ASSETSOther general services
26.07.2021Rõõmutarekese Lasteaed5 740,80 €ReceivedOPERATING EXPENSESPre-primary education
05.01.2021Tallinna Mesimummu Lasteaed348 €ReceivedOPERATING EXPENSESPre-primary education
05.01.2021Tallinna Liivalossi Lasteaed576 €ReceivedOPERATING EXPENSESPre-primary education
1 – 4 / 4 rows

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

contal.eeActive05.12.201206.12.2026
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

Data comes from public registers.

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