NELICO OSAÜHING

Legal form:: Private limited company
Registry code:: 10265900
VAT no.:: EE100437722
Fiscal-year period:: 01.01 - 31.12
Established:: 24.09.1997 (29 y)
Capital:: 7 650 EUR
Address:: Jõelähtme tee 9, Kostivere alevik, Jõelähtme vald, Harju maakond, 74202
Status:: Registered
LEI code:: 894500UJYZXWQNCODT66 (expired 28.05.2021)

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Contacts

Phone:: +372 5054819
Phone:: +372 6081541
Email:: info@nelico.ee
Website:: www.nelico.ee

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Industries

Industry TOPNo. 7 of 73 companies

1.Aktsiaselts TECHNOMAR & ADREM48.6M €
2.Nefab Packaging OÜ37.2M €
3.Boardic Eesti OÜ12.8M €
4.Ilmre OÜ5.3M €
5.OÜ UNIBOX4.5M €
6.Versowood Estonia OÜ3.3M €
7.NELICO OSAÜHING3.1M €
8.Kaubaalus OÜ2.8M €
9.Osaühing INVESTER2.7M €
10.M.E.R.P Puit OÜ2.4M €

Main activity 16241 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100437722	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	04.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	14.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate5 .ee domains1 Licenses–Regulations15 Public transactions20 Grants–State aid2 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	143 382 €	106 118 €	739 322 €−8,7%	32
2026 Q2	141 847 €	103 632 €	809 787 €+19,2%	33
2026 Q1	136 405 €	104 488 €	679 518 €−22,9%	34
Total 2026:	421 634 €	314 238 €	2,23 M €
2025 Q4	131 295 €	110 221 €	881 579 €+20,4%	35
2025 Q3	150 099 €	118 850 €	732 474 €−5,9%	35
2025 Q2	134 679 €	109 382 €	778 589 €+27,0%	35
2025 Q1	128 629 €	102 228 €	612 919 €−17,5%	36
Total 2025:	544 702 €	440 681 €	3,01 M €
2024 Q4	120 564 €	92 164 €	742 624 €+24,9%	35
2024 Q3	106 263 €	95 186 €	594 528 €+3,8%	34
2024 Q2	120 493 €	89 125 €	572 770 €+10,9%	33
2024 Q1	105 282 €	81 364 €	516 690 €−16,2%	34
Total 2024:	452 602 €	357 839 €	2,43 M €
2023 Q4	115 968 €	91 189 €	616 568 €−4,2%	33
2023 Q3	125 923 €	98 606 €	643 370 €−20,7%	35
2023 Q2	128 393 €	90 707 €	811 038 €+15,6%	34
2023 Q1	87 208 €	86 763 €	701 427 €−19,3%	36
Total 2023:	457 492 €	367 265 €	2,77 M €
2022 Q4	101 536 €	86 700 €	869 186 €−11,6%	38
2022 Q3	111 779 €	97 399 €	982 939 €−22,3%	38
2022 Q2	127 262 €	87 723 €	1,27 M €+45,5%	39
2022 Q1	95 446 €	82 268 €	869 830 €−4,0%	39
Total 2022:	436 023 €	354 090 €	3,99 M €
2021 Q4	103 862,84 €	76 047,97 €	906 379,97 €−7,4%	38
2021 Q3	105 426,58 €	87 528,02 €	978 755,01 €+5,1%	39
2021 Q2	122 613,94 €	75 163,72 €	931 438,93 €+87,5%	38
2021 Q1	81 960,42 €	73 112,40 €	496 788,88 €−7,7%	36
Total 2021:	413 863,78 €	311 852,11 €	3,31 M €
2020 Q4	98 196,06 €	69 263,54 €	538 052,69 €+28,2%	34
2020 Q3	75 848,62 €	52 922,66 €	419 548,34 €−7,3%	35
2020 Q2	70 177,18 €	56 793,65 €	452 479,65 €−0,7%	36
2020 Q1	88 667 €	65 028 €	455 503 €−22,9%	38
Total 2020:	332 888,86 €	244 007,85 €	1,87 M €
2019 Q4	100 009 €	75 226 €	590 811 €−0,9%	38
2019 Q3	105 184 €	80 614 €	596 104 €−19,6%	42
2019 Q2	112 999 €	78 325 €	741 874 €+4,7%	40
2019 Q1	83 585 €	71 730 €	708 379 €−18,9%	40
Total 2019:	401 777 €	305 895 €	2,64 M €
2018 Q4	97 877 €	66 786 €	873 472 €+20,6%	38
2018 Q3	75 284 €	65 816 €	724 375 €−18,8%	38
2018 Q2	66 009 €	55 541 €	891 740 €+18,1%	35
2018 Q1	62 929 €	59 523 €	755 115 €+1,6%	36
Total 2018:	302 099 €	247 666 €	3,24 M €
2017 Q4	65 153 €	55 731 €	743 232 €+23,7%	35
2017 Q3	74 502 €	69 350 €	601 049 €−6,0%	36
2017 Q2	69 165 €	59 270 €	639 323 €+28,5%	38
2017 Q1	65 031 €	56 470 €	497 545 €−19,9%	37
Total 2017:	273 851 €	240 821 €	2,48 M €
2016 Q4	61 863 €	56 495 €	621 116 €−9,7%	38
2016 Q3	61 542 €	62 561 €	687 798 €+7,1%	38
2016 Q2	65 503 €	58 429 €	642 376 €+9,4%	38
2016 Q1	61 526 €	53 387 €	586 940 €+30,3%	38
Total 2016:	250 434 €	230 872 €	2,54 M €
2015 Q4	63 666 €	50 874 €	450 324 €−13,0%	39
2015 Q3	57 502 €	58 503 €	517 856 €+13,4%	39
2015 Q2	51 558 €	51 584 €	456 608 €−10,5%	39
2015 Q1	56 469 €	57 615 €	509 995 €	39
Total 2015:	229 195 €	218 576 €	1,93 M €

Revenue by industry

	2023	2024	2025
Manufacture of wooden containers and pallets	1 800 214 €	1 580 546 €	1 870 091 €
Sawing and planing of wood		588 289 €	653 117 €
Manufacture of wooden household and decorative articles and other wood products	82 829 €	74 315 €	98 705 €
Freight transport by road	32 749 €	42 943 €	74 211 €
Wood processing and finishing		5 615 €	2 300 €
Distribution of electricity		267 €	266 €
Manufacture of sawn timber	480 114 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	70 636 €
Drying, impregnation and chemical treatment of wood	5 432 €
Sale of electricity	687 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Marten Mägi	38901XXXXXX	06.01.1989 (37)	Board member	23.04.2019	-
Sirje Mägi	46111XXXXXX	15.11.1961 (64)	Board member	23.04.2019	-
Urmas Mägi	36207XXXXXX	14.07.1962 (64)	Board member	24.09.1997	-

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Shareholders

	Personal ID code
Urmas Mägi	36207XXXXXX	14.07.1962 (64)	Shareholder	2 601 EUR	34,00%	Sole ownership	26.06.2024	-
Marten Mägi	38901XXXXXX	06.01.1989 (37)	Shareholder	1 530 EUR	20,00%	Sole ownership	26.06.2024	-
Rainer Mägi	38511XXXXXX	22.11.1985 (40)	Shareholder	1 224 EUR	16,00%	Sole ownership	26.06.2024	-
Villu Mägi	35802XXXXXX	21.02.1958 (68)	Shareholder	1 071 EUR	14,00%	Sole ownership	26.06.2024	-
Sirje Mägi	46111XXXXXX	15.11.1961 (64)	Shareholder	1 071 EUR	14,00%	Sole ownership	26.06.2024	-

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Other persons

	Personal ID code
Ele Läänmäe	45903XXXXXX	19.03.1959 (67)	Audit firm	28.07.2021	-

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Ultimate beneficial owners

	Personal ID code
Rainer Mägi	38511XXXXXX	22.11.1985 (40)	Direct holding	27.06.2023	-
Marten Mägi	38901XXXXXX	06.01.1989 (37)	Direct holding	19.10.2018	-
Sirje Mägi	46111XXXXXX	15.11.1961 (64)	Direct holding	19.10.2018	-
Urmas Mägi	36207XXXXXX	14.07.1962 (64)	Direct holding	19.10.2018	-
Vahur Mägi	36005XXXXXX	01.05.1960 (66)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 739 322 €
Monthly average: 246 441 €
Per employee: 7 701 €
Equity ratio: 3 221,45%

Labour taxes

Turnover ratio: 14,35%
Tax ratio: 74,01%
Monthly average: 35 373 €
Per employee: 1 088 €

State taxes

Monthly average: 47 794 €
Turnover ratio: 19,39%

Estimated salary

Gross salary: 2 049 €
Net salary: 1 694 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	985 544 €+7,7%	915 398 €−0,7%	921 413 €−3,5%	955 297 €−11,2%	1 075 809 €+63,7%	657 212 €−0,9%	663 085 €
Non-current assets	369 241 €−60,0%	922 867 €+3,4%	892 677 €+7,2%	832 447 €+34,6%	618 670 €+10,7%	558 720 €+10,0%	508 065 €
Total assets	1 354 785 €−26,3%	1 838 265 €+1,3%	1 814 090 €+1,5%	1 787 744 €+5,5%	1 694 479 €+39,4%	1 215 932 €+3,8%	1 171 150 €
Short-term liabilities	395 470 €+1,4%	390 118 €+24,0%	314 717 €+21,7%	258 587 €−25,7%	348 086 €+52,4%	228 449 €+7,6%	212 255 €
Long-term liabilities	11 831 €−40,3%	19 830 €+64,7%	12 041 €−21,6%	15 365 €−46,0%	28 435 €+27,6%	22 289 €+185%	7 819 €
Total liabilities	407 301 €−0,6%	409 948 €+25,5%	326 758 €+19,3%	273 952 €−27,2%	376 521 €+50,2%	250 738 €+13,9%	220 074 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	932 902 €−34,7%	1 428 917 €+1,7%	1 405 377 €+16,2%	1 209 542 €+35,6%	892 263 €+1,1%	882 661 €−2,2%	902 165 €
Net profit	6 167 €+168%	-9 015 €−112%	73 540 €−75,1%	295 835 €−29,1%	417 280 €+463%	74 118 €+83,0%	40 496 €
Equity	947 484 €−33,7%	1 428 317 €−4,0%	1 487 332 €−1,7%	1 513 792 €+14,9%	1 317 958 €+36,5%	965 194 €+1,5%	951 076 €
Turnover	2 700 690 €+17,6%	2 296 775 €−7,2%	2 476 261 €−26,9%	3 386 575 €+11,6%	3 034 203 €+68,6%	1 799 321 €−20,7%	2 269 069 €
Profit margin	0,2%	-0,4%	3,0%	8,7%	13,8%	4,1%	1,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	396 895 €	462 031 €
Liquidity
Current ratio	3,7	3,1
Quick ratio	1,9	1,9
Cash ratio	0,8	1,0
Efficiency
Days sales outstanding (dso)	32,9	33,0
Asset turnover	1,9	2,1
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	9,5%	13,3%
Net profit margin	8,7%	13,8%
Return on assets (roa)	17,0%	28,7%
Return on equity (roe)	19,5%	31,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10013545 / 12	28.05.2025	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force28.05.2025
Ä 10013545 / M5	19.05.2025	Directive order – Division entry of transferring entity (second, constitutive entry)	26.05.2025	Deficiencies remedied20.05.2025
Ä 10013545 / 11	26.06.2024	Entry – Amendment entry	-	Entered into force26.06.2024
Ä 10013545 / M4	25.06.2024	Directive order – Change of shareholders	05.07.2024	Deficiencies remedied26.06.2024
Ä 10013545 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
Arro, Parasmäe küla, Jõelähtme vald, Harju maakond	67 910 m²	Agricultural land 95%, Industrial land 5%
Arro, Parasmäe küla, Jõelähtme vald, Harju maakond	6276 m²	Agricultural land 95%, Industrial land 5%
Jõelähtme tee 11, Kostivere alevik, Jõelähtme vald, Harju maakond	3967 m²	Industrial land 100%
Jõelähtme tee 13, Kostivere alevik, Jõelähtme vald, Harju maakond	16 008 m²	Industrial land 100%
Jõelähtme tee 9, Kostivere alevik, Jõelähtme vald, Harju maakond	16 499 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-10-52588/16	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Ivika Sillaots	ECLI:EE:PMK:2012:2.10.52588.19534	22.06.2012	Open

Official announcements


Notice of alienation of state property	04.11.2016	PDF

Public transactions


05.06.2026	Siseministeeriumi infotehnoloogia- ja arenduskeskus	789,38 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
14.05.2026	Eesti Töötukassa	307,56 €Received	OTHER GRANTSSocial protection of the unemployed
30.04.2026	Siseministeeriumi infotehnoloogia- ja arenduskeskus	539,40 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
14.04.2026	Eesti Töötukassa	172,20 €Received	OTHER GRANTSSocial protection of the unemployed
16.03.2026	Eesti Töötukassa	187,11 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


29.09.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 317,96 €	231580/2602444
17.11.2020	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	34 500 €	241632/2400464

Public procurement contracts


02.03.2023End 02.06.2023	Reference number 250815 · Hankeleping (minikonkurss)	PäästeametContracting authority	57 915 €	Completed
28.07.2022End 28.07.2024	Reference number 250815 · RAAMLEPING NR 6.4-2.1/234ML (nelico)	PäästeametContracting authority	139 000 €actual 57 915 €	Completed

.ee domains


nelico.ee	Active	04.07.2010	15.12.2029

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.