OSAÜHING HAIDROK

Legal form:: Private limited company
Registry code:: 10279813
VAT no.:: EE100329775
Fiscal-year period:: 01.01 - 31.12
Established:: 01.10.1997 (29 y)
Capital:: 243 195 EUR
Address:: Uus tn 11a, Haljala alevik, Haljala vald, Lääne-Viru maakond, 45301
Status:: Registered

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Contacts

Phone:: +372 52500499
Email:: toomas@rakverebetoon.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77321 – Renting and leasing of construction machinery and equipment
WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 – Other non-specialised retail trade

Industry TOPNo. 84 of 263 companies

1.Cramo Estonia AS83.2M €
2.Ramirent Baltic AS33.3M €
3.Peri AS14.8M €
4.STORENT OÜ11.3M €
5.Truckmaint OÜ7.7M €
6.OÜ STROMAN5.2M €
7.HEAVY CRANES OÜ5.1M €
8.AS Telinekataja4.5M €
9.Rkm Team osaühing3.4M €
10.Osaühing EM Infra2.5M €

84.OSAÜHING HAIDROK157k €

Main activity 77321 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100329775	01.11.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	26.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	16.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	22.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	26.06.2001	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate5 .ee domains–Licenses–Regulations12 Public transactions5 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 211 €	0 €	46 441 €+12,8%	-
2026 Q2	3 892 €	0 €	41 181 €+36,1%	-
2026 Q1	6 086 €	0 €	30 266 €−22,7%	-
Total 2026:	15 189 €	0 €	117 888 €
2025 Q4	3 228 €	0 €	39 160 €−6,5%	-
2025 Q3	8 051 €	0 €	41 873 €+24,3%	-
2025 Q2	1 806 €	0 €	33 682 €+15,3%	-
2025 Q1	5 138 €	0 €	29 202 €−23,2%	-
Total 2025:	18 223 €	0 €	143 917 €
2024 Q4	4 412 €	0 €	38 004 €+2,5%	-
2024 Q3	5 003 €	0 €	37 070 €+10,9%	-
2024 Q2	2 114 €	0 €	33 436 €+6,8%	-
2024 Q1	1 679 €	0 €	31 307 €−29,2%	-
Total 2024:	13 208 €	0 €	139 817 €
2023 Q4	1 469 €	0 €	44 194 €−0,8%	-
2023 Q3	2 230 €	0 €	44 543 €+23,6%	-
2023 Q2	8 609 €	467 €	36 045 €+11,6%	-
2023 Q1	4 974 €	0 €	32 310 €−32,9%	-
Total 2023:	17 282 €	467 €	157 092 €
2022 Q4	6 683 €	0 €	48 172 €−25,6%	-
2022 Q3	9 084 €	0 €	64 711 €+13,6%	-
2022 Q2	8 525 €	0 €	56 952 €+69,1%	-
2022 Q1	6 369 €	0 €	33 671 €−44,7%	-
Total 2022:	30 661 €	0 €	203 506 €
2021 Q4	9 902,05 €	0 €	60 891,79 €+0,8%	-
2021 Q3	9 577,21 €	0 €	60 415,97 €+20,0%	-
2021 Q2	6 924,59 €	0 €	50 350,78 €+10,7%	-
2021 Q1	7 997,25 €	0 €	45 498,76 €−3,8%	-
Total 2021:	34 401,10 €	0 €	217 157,30 €
2020 Q4	5 778,81 €	0 €	47 294,53 €−15,2%	-
2020 Q3	2 727,19 €	0 €	55 766,70 €−3,2%	-
2020 Q2	7 210,42 €	466,67 €	57 612,82 €+70,3%	-
2020 Q1	2 151 €	0 €	33 823 €−20,6%	0
Total 2020:	17 867,42 €	466,67 €	194 497,05 €
2019 Q4	392 €	0 €	42 572 €−5,2%	0
2019 Q3	1 063 €	0 €	44 896 €+22,4%	0
2019 Q2	4 463 €	0 €	36 685 €+11,5%	0
2019 Q1	2 207 €	0 €	32 909 €−17,2%	0
Total 2019:	8 125 €	0 €	157 062 €
2018 Q4	8 294 €	0 €	39 744 €−37,3%	0
2018 Q3	5 506 €	0 €	63 431 €+86,4%	0
2018 Q2	4 328 €	0 €	34 025 €−16,3%	0
2018 Q1	3 155 €	0 €	40 642 €−33,4%	0
Total 2018:	21 283 €	0 €	177 842 €
2017 Q4	6 489 €	0 €	61 006 €−6,9%	0
2017 Q3	5 227 €	0 €	65 547 €+21,2%	0
2017 Q2	1 084 €	0 €	54 066 €−30,5%	0
2017 Q1	5 883 €	0 €	77 772 €	0
Total 2017:	18 683 €	0 €	258 391 €
2016 Q4	134 €	0 €	0 €	0
2016 Q3	831 €	0 €	0 €	0
2016 Q2	432 €	0 €	0 €	0
2016 Q1	1 094 €	0 €	0 €	0
Total 2016:	2 491 €	0 €	0 €
2015 Q4	2 602 €	0 €	0 €	0
2015 Q3	4 256 €	0 €	0 €	0
2015 Q2	753 €	0 €	0 €	0
2015 Q1	3 661 €	0 €	0 €	0
Total 2015:	11 272 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and leasing of construction machinery and equipment	156 275 €	138 453 €	140 781 €
Other non-specialised retail trade		16 160 €	10 819 €
Other retail sale not in stores, stalls or markets	14 957 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Toomas Kuusküll	35210XXXXXX	24.10.1952 (74)	Board member	07.11.2017	-

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Shareholders

	Personal ID code
Toomas Kuusküll	35210XXXXXX	24.10.1952 (74)	Shareholder	243 195 EUR	100,00%	Sole ownership	01.09.2025	-

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Other persons

	Personal ID code
Mario Ojalo	36804XXXXXX	15.04.1968 (58)	Founder	01.10.1997	-

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Ultimate beneficial owners

	Personal ID code
Toomas Kuusküll	35210XXXXXX	24.10.1952 (74)	Direct holding	27.05.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 46 441 €
Monthly average: 15 480 €
Per employee: -
Equity ratio: 6,37%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 1 737 €
Turnover ratio: 11,22%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	704 182 €+22,7%	574 044 €+11,3%	515 661 €+0,4%	513 758 €+21,5%	422 732 €+67,2%	252 800 €+24,4%	203 140 €
Non-current assets	359 628 €+3,2%	348 519 €−5,5%	368 725 €−6,7%	395 223 €+131%	171 310 €−12,0%	194 576 €−12,7%	222 999 €
Total assets	1 063 810 €+15,3%	922 563 €+4,3%	884 386 €−2,7%	908 981 €+53,0%	594 042 €+32,8%	447 376 €+5,0%	426 139 €
Short-term liabilities	3 668 €−5,4%	3 878 €−76,6%	16 604 €+263%	4 568 €+6,7%	4 282 €−13,5%	4 953 €+426%	941 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 668 €−5,4%	3 878 €−76,6%	16 604 €+263%	4 568 €+6,7%	4 282 €−13,5%	4 953 €+426%	941 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	701 170 €+7,0%	655 267 €−2,6%	672 841 €+18,4%	568 188 €+33,0%	427 084 €+9,5%	389 859 €−10,6%	435 948 €
Net profit	91 457 €+79,7%	50 903 €+406%	-16 631 €−113%	124 653 €−15,4%	147 337 €+296%	37 225 €+243%	-26 089 €
Equity	1 060 142 €+15,4%	918 685 €+5,9%	867 782 €−4,1%	904 413 €+53,4%	589 760 €+33,3%	442 423 €+4,1%	425 198 €
Turnover	151 600 €−1,9%	154 613 €−9,7%	171 232 €−16,5%	204 976 €−9,3%	225 937 €+13,6%	198 969 €+19,1%	167 121 €
Profit margin	60,3%	32,9%	-9,7%	60,8%	65,2%	18,7%	-15,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	153 156 €	170 597 €
Liquidity
Current ratio	112,5	98,7
Quick ratio	111,5	97,7
Cash ratio	69,1	51,7
Efficiency
Days sales outstanding (dso)	347,7	326,2
Asset turnover	0,3	0,4
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	60,8%	65,2%
Net profit margin	60,8%	65,2%
Return on assets (roa)	16,6%	28,3%
Return on equity (roe)	13,8%	25,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40030359 / 12	01.09.2025	Entry – Amendment entry	-	Entered into force01.09.2025
Ä 40030359 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 40030359 / 10	22.12.2022	Entry – Amendment entry	-	Entered into force22.12.2022
Ä 40030359 / 9	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 40030359 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Kooli tn 13, Võsu alevik, Haljala vald, Lääne-Viru maakond	5346 m²	Residential land 100%
Metsa, Võle küla, Haljala vald, Lääne-Viru maakond	73 436 m²	Agricultural land 100%
Rakvere mnt 6, Haljala alevik, Haljala vald, Lääne-Viru maakondSpace: 9	3201 m²	Residential land 100%
Rakvere mnt 8, Haljala alevik, Haljala vald, Lääne-Viru maakondSpace: 9	4151 m²	Residential land 100%
Saueaugu, Võle küla, Haljala vald, Lääne-Viru maakond	331 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


2-17-16447/12	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Maido Roots	ECLI:EE:VMK:2018:2.17.16447.2618	30.01.2018	Open
2-13-32810/14	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Maido Roots	ECLI:EE:VMK:2014:2.13.32810.24563	16.10.2014	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


05.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	657,72 €Received	OTHER GRANTSAgriculture
09.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	658,17 €Received	OTHER GRANTSAgriculture
13.12.2023	Põllumajanduse Registrite ja Informatsiooni Amet	658,47 €Received	OTHER GRANTSAgriculture
13.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	362,18 €Received	OTHER GRANTSAgriculture
09.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	794,13 €Received	OTHER GRANTSAgriculture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.05.2024	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 241703	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt maksuvähendustena antav abi (artikkel 44 alates 01.07.2023)Tax rate reduction	453,60 €	241703/2402304

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.