SB Keskkütteseadmed OÜ

Year	Period	Submitted	Status
2025	01.04.2025 – 31.03.2026	07.08.2026	Valid	PDF
2024	01.04.2024 – 31.03.2025	04.09.2025	Valid	PDF
2023	01.04.2023 – 31.03.2024	24.09.2024	Valid	PDF
2022	01.04.2022 – 31.03.2023	28.06.2023	Valid	PDF
2021	01.04.2021 – 31.03.2022	30.09.2022	Valid	PDF
2020	01.04.2020 – 31.03.2021	31.08.2021	Valid	PDF
2019	01.04.2019 – 31.03.2020	03.09.2020	Valid	PDF
2018	01.04.2018 – 31.03.2019	25.06.2019	Valid	PDF
2017	01.04.2017 – 31.03.2018	20.09.2018	Valid	PDF
2016	01.01.2016 – 31.03.2017	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	26.06.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	22.06.2000	Valid	PDF
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-
1996	01.01.1996 – 31.12.1996	-	-
1995	01.01.1995 – 31.12.1995	-	-

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No unsubmitted declarations as of 05.11.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses1 Regulations24 Public transactions189 Grants–State aid1 Public procurement10 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	58 757 €	31 325 €	291 187 €+42,5%	9
2026 Q2	42 860 €	30 549 €	204 329 €−43,4%	9
2026 Q1	76 586 €	34 598 €	360 837 €−31,4%	9
Total 2026:	178 203 €	96 472 €	856 353 €
2025 Q4	87 521 €	31 234 €	526 296 €+69,4%	9
2025 Q3	62 360 €	32 670 €	310 641 €+15,9%	9
2025 Q2	57 532 €	32 070 €	267 943 €−6,4%	9
2025 Q1	56 402 €	32 383 €	286 113 €−29,7%	9
Total 2025:	263 815 €	128 357 €	1,39 M €
2024 Q4	70 212 €	26 621 €	406 936 €+67,7%	9
2024 Q3	43 662 €	26 229 €	242 726 €+23,2%	9
2024 Q2	41 272 €	25 718 €	197 022 €−39,6%	9
2024 Q1	53 676 €	25 937 €	326 266 €−32,5%	9
Total 2024:	208 822 €	104 505 €	1,17 M €
2023 Q4	71 044 €	27 015 €	483 457 €+51,9%	9
2023 Q3	72 536 €	25 929 €	318 304 €+10,3%	9
2023 Q2	36 017 €	27 083 €	288 497 €−31,6%	9
2023 Q1	61 035 €	26 677 €	421 815 €−36,8%	11
Total 2023:	240 632 €	106 704 €	1,51 M €
2022 Q4	41 401 €	25 737 €	667 819 €+17,6%	11
2022 Q3	62 550 €	22 477 €	567 779 €+21,1%	10
2022 Q2	49 884 €	22 315 €	468 715 €+44,9%	10
2022 Q1	38 328 €	22 233 €	323 378 €−44,4%	10
Total 2022:	192 163 €	92 762 €	2,03 M €
2021 Q4	67 481,53 €	20 945,91 €	581 487,50 €+185%	10
2021 Q3	32 243,37 €	19 571,05 €	204 271,89 €−24,4%	10
2021 Q2	39 146,22 €	19 154,18 €	270 094,71 €−4,1%	10
2021 Q1	44 895,81 €	19 022,01 €	281 689,20 €−32,0%	10
Total 2021:	183 766,93 €	78 693,15 €	1,34 M €
2020 Q4	40 630,44 €	19 368,60 €	414 151,83 €+47,2%	10
2020 Q3	46 236,89 €	16 726,25 €	281 331,19 €−3,5%	10
2020 Q2	55 168,15 €	17 065,20 €	291 606,79 €+37,9%	10
2020 Q1	22 616 €	21 053 €	211 507 €−53,8%	10
Total 2020:	164 651,48 €	74 213,05 €	1,20 M €
2019 Q4	36 752 €	20 880 €	457 438 €+34,8%	10
2019 Q3	49 728 €	21 380 €	339 402 €+50,1%	10
2019 Q2	31 025 €	21 053 €	226 122 €−23,8%	10
2019 Q1	36 326 €	21 561 €	296 624 €−49,1%	10
Total 2019:	153 831 €	84 874 €	1,32 M €
2018 Q4	79 474 €	25 895 €	583 270 €+59,0%	11
2018 Q3	48 200 €	22 750 €	366 854 €+25,7%	13
2018 Q2	33 620 €	22 462 €	291 826 €−31,1%	11
2018 Q1	56 711 €	23 460 €	423 402 €−25,5%	11
Total 2018:	218 005 €	94 567 €	1,67 M €
2017 Q4	61 085 €	21 947 €	567 996 €+75,3%	11
2017 Q3	53 157 €	21 337 €	324 056 €+34,7%	11
2017 Q2	33 434 €	21 255 €	240 532 €−5,8%	11
2017 Q1	37 746 €	21 574 €	255 412 €−28,4%	11
Total 2017:	185 422 €	86 113 €	1,39 M €
2016 Q4	57 114 €	18 651 €	356 899 €+0,6%	10
2016 Q3	46 359 €	18 532 €	354 626 €+4,3%	10
2016 Q2	34 297 €	17 773 €	340 098 €+5,3%	10
2016 Q1	38 967 €	16 873 €	322 869 €−1,2%	10
Total 2016:	176 737 €	71 829 €	1,37 M €
2015 Q4	53 720 €	16 123 €	326 852 €+3,4%	9
2015 Q3	45 647 €	15 596 €	316 161 €+4,9%	9
2015 Q2	28 072 €	14 871 €	301 458 €+11,2%	9
2015 Q1	34 079 €	13 370 €	271 037 €	9
Total 2015:	161 518 €	59 960 €	1,22 M €

Revenue by industry

	2023	2024	2025
Wholesale of hardware, plumbing and heating equipment and supplies		935 512 €	1 176 373 €
Wholesale of other intermediate products	1 151 104 €

Tax debts

No tax debt found

No tax debt as of 05.11.2026

Representatives

	Personal ID code
Aavo Isak	35907XXXXXX	18.07.1959 (67)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Aavo Isak	35907XXXXXX	18.07.1959 (67)	Shareholder	26 468 EUR	74,04%	Sole ownership	01.09.2023	-
Alvar Kaur	35805XXXXXX	14.05.1958 (68)	Shareholder	2 730 EUR	7,64%	Sole ownership	01.09.2023	-
Haimar Soosalu	35110XXXXXX	08.10.1951 (75)	Shareholder	2 184 EUR	6,11%	Sole ownership	01.09.2023	-
Riina Oidsalu	46309XXXXXX	24.09.1963 (63)	Shareholder	2 184 EUR	6,11%	Sole ownership	01.09.2023	-
Kete-Liina Silm	60005XXXXXX	15.05.2000 (26)	Shareholder	2 184 EUR	6,11%	Sole ownership	27.11.2024	-

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Ultimate beneficial owners

	Personal ID code
Aavo Isak	35907XXXXXX	18.07.1959 (67)	Direct holding	20.09.2018	-
Alvar Kaur	35805XXXXXX	14.05.1958 (68)	Direct holding	20.09.2018	-
Haimar Soosalu	35110XXXXXX	08.10.1951 (75)	Direct holding	20.09.2018	-
Priit Kotli	37008XXXXXX	09.08.1970 (56)	Indirect holding	20.09.2018	-
Riina Oidsalu	46309XXXXXX	24.09.1963 (63)	Direct holding	20.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 291 187 €
Monthly average: 97 062 €
Per employee: 10 785 €
Equity ratio: 271,50%

Labour taxes

Turnover ratio: 10,76%
Tax ratio: 53,31%
Monthly average: 10 442 €
Per employee: 1 160 €

State taxes

Monthly average: 19 586 €
Turnover ratio: 20,18%

Estimated salary

Gross salary: 2 171 €
Net salary: 1 786 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	437 681 €+5,2%	416 006 €−11,1%	468 209 €−13,1%	539 085 €−5,8%	572 225 €+81,1%	315 964 €−7,2%	340 366 €
Non-current assets	4 903 €−30,4%	7 044 €+123%	3 161 €−23,9%	4 156 €+103%	2 045 €−80,8%	10 659 €−45,8%	19 658 €
Total assets	442 584 €+4,6%	423 050 €−10,3%	471 370 €−13,2%	543 241 €−5,4%	574 270 €+75,8%	326 623 €−9,3%	360 024 €
Short-term liabilities	138 443 €+40,8%	98 357 €−13,8%	114 055 €−25,1%	152 306 €−23,2%	198 283 €+107%	95 684 €−57,6%	225 906 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	138 443 €+40,8%	98 357 €−13,8%	114 055 €−25,1%	152 306 €−23,2%	198 283 €+107%	95 684 €−57,6%	225 906 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	252 294 €−8,9%	276 931 €−11,1%	311 386 €−6,3%	332 188 €+77,5%	187 141 €+107%	90 319 €−68,0%	281 934 €
Net profit	8 048 €+103%	3 963 €+86,1%	2 130 €−85,8%	14 948 €−89,7%	145 047 €+49,8%	96 821 €+151%	-191 615 €
Equity	304 141 €−6,3%	324 693 €−9,1%	357 315 €−8,6%	390 935 €+4,0%	375 987 €+62,8%	230 939 €+72,2%	134 118 €
Turnover	1 176 373 €+25,7%	935 512 €−18,7%	1 151 104 €−31,0%	1 668 376 €+30,4%	1 278 979 €+20,6%	1 060 756 €+5,8%	1 002 754 €
Profit margin	0,7%	0,4%	0,2%	0,9%	11,3%	9,1%	-19,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	17 797 €	153 654 €
Liquidity
Current ratio	3,5	2,9
Quick ratio	1,1	1,6
Cash ratio	0,2	0,8
Efficiency
Days sales outstanding (dso)	30,6	32,1
Asset turnover	3,0	2,8
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	0,9%	11,3%
Net profit margin	0,9%	11,3%
Return on assets (roa)	2,7%	32,2%
Return on equity (roe)	3,8%	38,6%

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Licences & notices


Notice of economic activity	EEH003891	Construction	Valid	25.02.2009	-

Regulations


Ä 30023626 / 12	27.11.2024	Entry – Amendment entry	-	Entered into force27.11.2024
Ä 30023626 / M6	22.11.2024	Directive order – Change of shareholders	06.12.2024	Deficiencies remedied26.11.2024
Ä 30023626 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30023626 / 10	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30023626 / 9	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-2186/3	Kohtu I astme menetlus	Court ruling	Company law	Merit Helm	ECLI:EE:HMK:2020:2.20.2186.3734	02.03.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Vinni Vallavalitsus	471,80 €Received	OPERATING EXPENSESOther housing and municipal-services activities
28.09.2026	Vinni Vallavalitsus	1 091,70 €Received	OPERATING EXPENSESPre-primary education
18.09.2026	Võru Vallavalitsus	820,88 €Received	OPERATING EXPENSESOther economy, incl. economic administration
14.09.2026	Osaühing Kadrina Kommunaal	172,35 €Received	OPERATING EXPENSESOther housing and municipal-services activities
08.09.2026	Osaühing Roela Soojus	696,65 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


19.04.2023	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2300002

Public procurement contracts


23.10.2019End 30.11.2019	Reference number 212417 · Töövõtuleping	Peipsiääre vald, Alatskivi alevik, Kase tn 7 korteriühistuContracting authority	26 230 €	Completed
18.09.2019End 18.12.2019	Reference number 212455 · Ehituse töövõtuleping	Väike-Maarja vald, Vao küla, Pargi tn 9 korteriühistuContracting authority	55 740 €actual 47 824,92 €	Completed
17.09.2019End 17.12.2019	Reference number 212507 · Ehituse töövõtuleping	Väike-Maarja vald, Vao küla, Pargi tn 6 korteriühistuContracting authority	40 745 €actual 38 300,30 €	Completed
17.09.2019End 17.12.2019	Reference number 212506 · Ehituse töövõtuleping	Väike-Maarja vald, Vao küla, Pargi tn 7 korteriühistuContracting authority	55 740 €actual 52 395,59 €	Completed
17.09.2019End 17.12.2019	Reference number 212510 · Ehituse töövõtuleping	Väike-Maarja vald, Vao küla, Pargi tn 4 korteriühistuContracting authority	35 305 €actual 33 186,70 €	Completed

.ee domains


pelletikeskus.ee	Active	04.07.2010	26.10.2027
esbe.ee	Active	04.07.2010	26.10.2027

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.