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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 (28)

Capital:

150 000 EEK

Address:

Kasteheina tee 7, Saku alevik, Saku vald, Harju maakond, 75501

Status:

Registered

Contacts

Email:

info@contal.ee

Phone:

+372 5027776; +372 5078326

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46151 - Brokerage for wholesale of 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

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	10.08.2025	Valid
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 found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	25 831 €	14 215 €	98 727 €38.0%	5
Kokku 2026:	25 831 €	14 215 €	98 727 €
2025 Q4	36 797 €	15 424 €	159 276 €101.6%	5
2025 Q3	25 361 €	15 424 €	79 017 €15.8%	5
2025 Q2	20 159 €	14 656 €	68 247 €31.2%	5
2025 Q1	19 641 €	13 383 €	52 025 €21.0%	5
Kokku 2025:	101 958 €	58 887 €	358 565 €6.5%
2024 Q4	14 315 €	12 625 €	65 893 €21.1%	5
2024 Q3	22 529 €	12 135 €	83 559 €32.9%	5
2024 Q2	19 805 €	12 689 €	124 516 €98.2%	5
2024 Q1	20 588 €	13 795 €	62 816 €9.7%	5
Kokku 2024:	77 237 €	51 244 €	336 784 €30.2%
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 €0.9%	4
Kokku 2020:	38 875 €	32 714 €	162 970 €6.7%
2019 Q4	12 541 €	5 986 €	42 655 €39.4%	4
2019 Q3	11 937 €	9 227 €	30 591 €43.3%	4
2019 Q2	7 655 €	5 757 €	53 957 €13.5%	6
2019 Q1	10 947 €	7 228 €	47 534 €28.3%	6
Kokku 2019:	43 080 €	28 198 €	174 737 €34.2%
2018 Q4	15 395 €	11 578 €	66 272 €61.2%	6
2018 Q3	15 893 €	11 276 €	41 123 €63.5%	6
2018 Q2	16 559 €	8 016 €	112 710 €148.8%	6
2018 Q1	10 486 €	8 527 €	45 298 €32.1%	6
Kokku 2018:	58 333 €	39 397 €	265 403 €38.9%
2017 Q4	15 444 €	12 350 €	66 706 €150.6%	6
2017 Q3	12 153 €	10 811 €	26 621 €47.8%	6
2017 Q2	6 990 €	3 958 €	50 981 €9.0%	6
2017 Q1	15 001 €	13 483 €	46 780 €2.2%	6
Kokku 2017:	49 588 €	40 602 €	191 088 €28.2%
2016 Q4	13 661 €	12 164 €	47 850 €121.6%	6
2016 Q3	5 719 €	5 490 €	21 595 €48.2%	6
2016 Q2	10 734 €	10 598 €	41 688 €10.0%	6
2016 Q1	13 924 €	9 634 €	37 897 €45.4%	6
Kokku 2016:	44 038 €	37 886 €	149 030 €21.0%
2015 Q4	12 600 €	7 425 €	69 385 €40.5%	5
2015 Q3	6 506 €	5 284 €	49 382 €24.8%	5
2015 Q2	6 474 €	4 234 €	39 562 €30.8%	5
2015 Q1	4 078 €	3 236 €	30 238 €	5
Kokku 2015:	29 658 €	20 179 €	188 567 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			279 825 €
Brokerage for wholesale of furniture, household goods and hardware	20 809 €	17 026 €	27 438 €
Renting and operating of own or leased real estate	18 781 €	16 904 €	16 813 €
Freight transport by road	4 210 €	6 459 €	15 775 €
Manufacture of other furniture n.e.c.	305 217 €	420 065 €

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
Andres Kõiva	36105XXXXXX	30.05.1961 (65)	Board member	06.06.1997	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andres Kõiva	36105XXXXXX	30.05.1961 (65)	Shareholder	150 000,00 EEK	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Kõiva	36105XXXXXX	30.05.1961 (65)	Direct holding	15.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

98 727 €

Monthly average

32 909 €

Per employee

6 582 €

Equity ratio

21,94%

Labour taxes

Turnover ratio

14,40%

Tax ratio

55,03%

Monthly average

4 738 €

Per employee

948 €

State taxes

Monthly average

8 610 €

Turnover ratio

26,16%

Estimated salary

Gross salary

1 838 €

Net salary

1 511 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	173 098 €15.7%	205 231 €5.3%	216 663 €12.3%	246 941 €11.3%	221 930 €2.6%	216 363 €
Non-current assets	368 671 €1.8%	375 248 €0.6%	377 338 €3.1%	389 455 €1.7%	396 133 €2.3%	405 538 €
Total assets	541 769 €6.7%	580 479 €2.3%	594 001 €6.7%	636 396 €3.0%	618 063 €0.6%	621 901 €
Short-term liabilities	94 475 €18.1%	115 387 €5.7%	122 387 €23.3%	159 646 €16.8%	191 891 €5.8%	203 717 €
Long-term liabilities	112 800 €	112 800 €16.4%	135 000 €10.0%	150 000 €50.0%	100 000 €25.0%	80 000 €
Total liabilities	207 275 €9.2%	228 187 €11.3%	257 387 €16.9%	309 646 €6.1%	291 891 €2.9%	283 717 €
Share or stock capital	9 587 €	9 587 €	9 587 €	9 587 €	9 587 €	9 587 €
Retained earnings	342 705 €4.8%	327 027 €3.1%	317 163 €0.2%	316 585 €3.7%	328 597 €2.7%	319 961 €
Net profit	-17 798 €213.5%	15 678 €58.9%	9 864 €1 606.6%	578 €104.8%	-12 012 €239.1%	8 636 €
Equity	334 494 €5.1%	352 292 €4.7%	336 614 €3.0%	326 750 €0.2%	326 172 €3.6%	338 184 €
Turnover	339 851 €26.2%	460 454 €31.9%	349 021 €27.0%	274 808 €69.9%	161 714 €12.9%	185 573 €
Profit margin	-5.24%253.8%	3.40%20.5%	2.83%1 243.7%	0.21%102.8%	-7.43%259.6%	4.65%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-YE VJA	SG QZI	JQ HPC	-3 675	-1 023
Liquidity
Current ratio	J.P	H.S	U.I	1.5	1.2
Quick ratio	E.J	J.N	Z.F	0.6	0.4
Cash ratio	K.Z	Q.A	A.X	0.0	0.0
Efficiency
Days sales outstanding (dso)	DG.I	OB.L	WK.K	10.5	42.2
Asset turnover	E.D	Y.O	E.M	0.4	0.3
Structure
Debt ratio	T.S	F.Q	E.M	0.5	0.5
Profitability
Operating margin	-K.K%	T.K%	L.C%	-5.6%	-7.7%
Net profit margin	-V.Y%	K.E%	W.T%	0.2%	-7.4%
Return on assets (roa)	-R.W%	A.J%	Z.Q%	0.1%	-1.9%
Return on equity (roe)	-X.V%	U.G%	W.N%	0.2%	-3.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10013649 / M7	11.07.2025	Fine-warning order – annual report not filed	10.08.2025	Deficiencies remedied (11.08.2025)
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)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Mõisavahe tee 6a, Jälgimäe küla, Saku vald, Harju maakond	4998 m²	Industrial 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
15.09.2025	Riigi Kinnisvara Aktsiaselts	34 117.36 € Received	NON-CURRENT ASSETS Other general services
26.07.2021	Rõõmutarekese Lasteaed	5 740.80 € Received	OPERATING EXPENSES Pre-primary education
05.01.2021	Tallinna Mesimummu Lasteaed	348.00 € Received	OPERATING EXPENSES Pre-primary education
05.01.2021	Tallinna Liivalossi Lasteaed	576.00 € Received	OPERATING EXPENSES Pre-primary education

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
contal.ee	Active	05.12.2012	06.12.2026	-

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