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Osaühing OSK GRUPP

Legal form:

Private limited company

Registry code:

10268560

VAT no.:

EE100159440

Fiscal-year period:

01.01 - 31.12

Established:

29.09.1997 (28)

Former business names:

AKTSIASELTS ORU KODU, Osaühing ORU KODU

Capital:

432 761 EUR

Address:

Keskallee 19, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 30395

Status:

Registered

Contacts

Email:

info@oskgrupp.ee

Phone:

+372 3379081

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
35301 - Steam and air-conditioning supply
CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43999 - Other specialised construction activities n.e.c.
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)
68329 - Other real estate management or related activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81231 - Other cleaning activities
OTHER SERVICE ACTIVITIES
Service activities
Hairdressing and beauty treatment, day spa services, etc.
Activities of day spas, saunas and steam baths
96231 - Activities of day spas, massage salons and saunas

VAT liability

	Start	End
EE100159440	01.09.1995
EE100151684	01.01.1994	30.08.1995

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	11.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	23.04.2019	Valid
2017	01.01.2017 - 31.12.2017	07.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.04.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	25.06.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	Valid
2005	01.01.2005 - 31.12.2005	26.06.2006	Valid
2004	01.01.2004 - 31.12.2004	20.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	133 197 €	71 031 €	721 803 €77.5%	31
Kokku 2026:	133 197 €	71 031 €	721 803 €
2025 Q4	110 239 €	76 285 €	406 686 €5.9%	31
2025 Q3	140 172 €	75 932 €	384 138 €36.9%	30
2025 Q2	111 671 €	70 581 €	608 358 €12.8%	32
2025 Q1	118 899 €	76 861 €	697 354 €45.3%	31
Kokku 2025:	480 981 €	299 659 €	2 096 536 €1.6%
2024 Q4	90 226 €	60 472 €	479 820 €48.0%	29
2024 Q3	107 125 €	63 113 €	324 207 €27.9%	25
2024 Q2	98 796 €	65 377 €	449 478 €44.6%	26
2024 Q1	123 487 €	70 475 €	810 814 €60.9%	28
Kokku 2024:	419 634 €	259 437 €	2 064 319 €21.0%
2023 Q4	102 901 €	69 534 €	503 768 €102.7%	29
2023 Q3	92 793 €	66 290 €	248 506 €35.3%	30
2023 Q2	92 232 €	64 931 €	384 280 €32.5%	31
2023 Q1	103 272 €	66 757 €	569 093 €46.2%	30
Kokku 2023:	391 199 €	267 512 €	1 705 647 €7.8%
2022 Q4	87 271 €	60 973 €	389 366 €100.7%	30
2022 Q3	73 668 €	57 764 €	194 002 €55.1%	29
2022 Q2	77 307 €	54 958 €	432 489 €23.6%	30
2022 Q1	95 783 €	52 934 €	566 013 €28.2%	29
Kokku 2022:	334 030 €	226 628 €	1 581 869 €0.6%
2021 Q4	82 908 €	50 588 €	441 565 €130.6%	29
2021 Q3	69 459 €	50 499 €	191 507 €46.7%	29
2021 Q2	65 386 €	49 585 €	359 303 €38.1%	31
2021 Q1	99 073 €	50 435 €	580 419 €72.5%	34
Kokku 2021:	316 826 €	201 107 €	1 572 794 €3.1%
2020 Q4	68 063 €	49 734 €	336 476 €18.4%	34
2020 Q3	82 901 €	51 352 €	284 260 €16.7%	34
2020 Q2	49 851 €	42 988 €	341 337 €39.4%	36
2020 Q1	99 926 €	51 995 €	563 264 €42.3%	31
Kokku 2020:	300 740 €	196 069 €	1 525 337 €1.5%
2019 Q4	69 835 €	42 594 €	395 930 €57.5%	30
2019 Q3	58 812 €	39 800 €	251 323 €35.7%	32
2019 Q2	54 015 €	37 560 €	390 702 €23.4%	29
2019 Q1	54 663 €	44 751 €	510 088 €22.5%	31
Kokku 2019:	237 325 €	164 705 €	1 548 043 €3.2%
2018 Q4	69 571 €	39 242 €	416 481 €156.3%	33
2018 Q3	42 207 €	34 878 €	162 520 €56.2%	32
2018 Q2	47 724 €	34 723 €	371 013 €32.6%	32
2018 Q1	59 589 €	39 412 €	550 159 €85.2%	29
Kokku 2018:	219 091 €	148 255 €	1 500 173 €33.3%
2017 Q4	0 €	31 286 €	296 986 €79.8%	33
2017 Q3	28 132 €	26 900 €	165 213 €43.5%	28
2017 Q2	45 222 €	30 112 €	292 384 €21.2%	25
2017 Q1	46 979 €	31 695 €	370 850 €156.3%	27
Kokku 2017:	120 333 €	119 993 €	1 125 433 €100.4%
2016 Q4	40 891 €	27 756 €	144 675 €14.6%	26
2016 Q3	36 278 €	24 221 €	126 248 €11.1%	26
2016 Q2	39 884 €	27 237 €	141 968 €4.4%	26
2016 Q1	45 364 €	28 505 €	148 578 €87.1%	26
Kokku 2016:	162 417 €	107 719 €	561 469 €163.4%
2015 Q4	35 901 €	23 799 €	79 397 €16.8%	20
2015 Q3	25 361 €	20 381 €	67 994 €93.7%	20
2015 Q2	12 493 €	10 523 €	35 106 €14.4%	20
2015 Q1	9 979 €	9 200 €	30 693 €	20
Kokku 2015:	83 734 €	63 903 €	213 190 €

Revenue by industry

	2022	2023	2024
Steam and air-conditioning supply	605 544 €	693 601 €	847 535 €
Other specialised construction activities	454 988 €	512 068 €	473 994 €
Other cleaning activities	282 047 €	361 238 €	334 731 €
Other real estate management or related activities	137 440 €	109 602 €	218 601 €
Activities of day spas, massage salons and saunas			66 497 €
Management of buildings and rental houses (housing associations, building associations, etc.)	34 896 €	32 984 €	39 255 €
Renting and operating of own or leased real estate	120 €	120 €	120 €
Activities of saunas, solariums and massage parlours and other physical well-being services	31 423 €	45 286 €

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
Jevgeni Saltõkov	38012XXXXXX	26.12.1980 (45)	Board member	27.02.2025	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kohtla-Järve Linnavalitsus	-	18.12.2015 (10)	Shareholder	432 761,00 EUR	100	Sole ownership	27.09.2025	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Sergei Butšinski	38608XXXXXX	29.08.1986 (39)	Supervisory-board member	03.01.2026	-
Sergei Lopin	38708XXXXXX	08.08.1987 (38)	Supervisory-board member	03.01.2026	-
Svetlana Kollo	47112XXXXXX	21.12.1971 (54)	Chairman of the supervisory board	03.01.2026	-
AUDEST AUDIITORTEENUSTE OSAÜHING	-	-	Audit firm	26.10.2018	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ljudmilla Latt	47302XXXXXX	02.02.1973 (53)	Right to appoint or remove most executive or governing-body members	12.01.2026	-
Max Kaur	36912XXXXXX	09.12.1969 (56)	Right to appoint or remove most executive or governing-body members	12.01.2026	-
Aleksandr Keivabu	38702XXXXXX	20.02.1987 (39)	Right to appoint or remove most executive or governing-body members	30.11.2023	-
Evelyn Danilov	48312XXXXXX	04.12.1983 (42)	Right to appoint or remove most executive or governing-body members	30.11.2023	-

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

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

721 803 €

Monthly average

240 601 €

Per employee

7 761 €

Equity ratio

55,60%

Labour taxes

Turnover ratio

9,84%

Tax ratio

53,33%

Monthly average

23 677 €

Per employee

764 €

State taxes

Monthly average

44 399 €

Turnover ratio

18,45%

Estimated salary

Gross salary

1 528 €

Net salary

1 281 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	412 460 €14.9%	358 924 €24.3%	288 777 €10.8%	323 771 €7.4%	349 493 €14.4%	408 170 €
Non-current assets	942 630 €57.7%	2 227 029 €6.2%	2 373 419 €6.4%	2 534 895 €5.1%	2 671 626 €4.7%	2 802 759 €
Total assets	1 355 090 €47.6%	2 585 953 €2.9%	2 662 196 €6.9%	2 858 666 €5.4%	3 021 119 €5.9%	3 210 929 €
Short-term liabilities	448 081 €17.3%	382 084 €25.9%	303 407 €2.5%	295 878 €2.7%	288 067 €6.0%	271 850 €
Long-term liabilities	19 526 €154.8%	7 662 €39.8%	12 728 €56.2%	29 028 €41.2%	49 365 €46.3%	91 931 €
Total liabilities	467 607 €20.0%	389 746 €23.3%	316 135 €2.7%	324 906 €3.7%	337 432 €7.2%	363 781 €
Share or stock capital	362 761 €	362 761 €	362 761 €	362 761 €	362 761 €	362 761 €
Retained earnings	1 833 445 €7.6%	1 983 299 €8.6%	2 170 999 €6.5%	2 320 926 €6.6%	2 484 387 €2.2%	2 539 581 €
Net profit	-1 308 723 €773.3%	-149 853 €20.2%	-187 699 €25.2%	-149 927 €8.3%	-163 461 €196.2%	-55 194 €
Equity	887 483 €59.6%	2 196 207 €6.4%	2 346 061 €7.4%	2 533 760 €5.6%	2 683 687 €5.7%	2 847 148 €
Turnover	1 980 733 €12.9%	1 754 899 €13.5%	1 546 458 €2.4%	1 510 536 €0.8%	1 522 641 €7.8%	1 651 132 €
Profit margin	-66.07%673.8%	-8.54%29.6%	-12.14%22.3%	-9.93%7.5%	-10.74%221.1%	-3.34%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DX UTO	-F IGK	-XT DQE	14 917	4 048
Liquidity
Current ratio	K.M	A.J	K.F	1.1	1.2
Quick ratio	L.D	D.R	A.G	1.1	1.2
Cash ratio	M.G	H.I	Z.I	0.1	0.4
Efficiency
Days sales outstanding (dso)	CP.C	IR.E	KU.D	61.9	64.8
Asset turnover	P.I	G.I	L.G	0.5	0.5
Structure
Debt ratio	P.U	D.W	K.Q	0.1	0.1
Profitability
Operating margin	-YG.Y%	-C.G%	-RZ.Q%	-9.8%	-10.6%
Net profit margin	-IJ.A%	-H.B%	-HA.Q%	-9.9%	-10.7%
Return on assets (roa)	-ZD.M%	-E.M%	-H.P%	-5.1%	-5.2%
Return on equity (roe)	-ONT.W%	-H.W%	-D.N%	-5.9%	-6.1%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH008710	- > Construction	Valid	23.12.2021	-
Notice of economic activity	TEL002772	- > Electrical works	Valid	12.04.2016	-
Notice of economic activity	GT10268560-0001	- > Gas works	Valid	17.12.2002	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40004047 / 23	27.09.2025	Entry - Amendment entry		Entered into force (27.09.2025)
Ä 40004047 / M24	25.09.2025	Order to remedy deficiencies - Amendment entry	10.10.2025	Deficiencies remedied (26.09.2025)
Ä 40004047 / 22	27.02.2025	Entry - Amendment entry		Entered into force (27.02.2025)
Ä 40004047 / 21	26.09.2024	Entry - Amendment entry		Entered into force (26.09.2024)
Ä 40004047 / 20	25.09.2024	Negative entry order - Amendment entry		Entered into force (11.10.2024)

1 - 5 / 41 rows

Real estate

Address	Area	Purpose
Kase tn 2, Oru linnaosa, Kohtla-Järve linn, Ida-Viru maakond	3730 m²	Residential land 100%

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

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-135853/15	Civil case	Court judgment	Law of obligations	Kaire Pullerits	ECLI:EE:VMK:2024:2.23.135853.12535	04.07.2024
2-23-135854/10	Civil case	Court judgment	Law of obligations	Margit Jäätma, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2024:2.23.135854.7864	19.04.2024
2-23-135854/7	Civil case	Court judgment	Law of obligations	Tarmo Tina	ECLI:EE:VMK:2023:2.23.135854.25707	21.12.2023
2-14-37552/44	Civil case	Court judgment	Law of obligations	Helgi Vinni	ECLI:EE:VMK:2016:2.14.37552.23496	17.05.2016
2-13-7246/13	Civil case	Court judgment (Default judgment)	Law of obligations	Viljo Junolainen	ECLI:EE:VMK:2013:2.13.7246.25000	26.09.2013

1 - 5 / 18 rows

Official announcements

Subject	Date
Notice of auction of immovable property in enforcement proceedings	05.03.2026
Notice of auction of immovable property in enforcement proceedings	05.03.2026
Notice of auction of immovable property in enforcement proceedings	02.12.2024

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
14.04.2026	Tallinna Tervishoiu Kõrgkool	5 904.60 € Received	OPERATING EXPENSES Tertiary education
14.04.2026	Eesti Töötukassa	650.00 € Received	OTHER GRANTS Social protection of the unemployed
06.04.2026	Kohtla-Järve Täiskasvanute Gümnaasium	252.56 € Received	OPERATING EXPENSES Basic and general secondary education
31.03.2026	Kohtla-Järve Linnavalitsus	161.20 € Received	OPERATING EXPENSES Basic and general secondary education
31.03.2026	Osaühing SVEXGRUPP	276.52 € Paid	OPERATING EXPENSES Other housing and municipal-services activities

1 - 5 / 5766 rows

.ee domains

Domain	Status	Registered	Expires	End
oskgrupp.ee	Active	19.05.2015	20.05.2027	-

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