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Osaühing Reval Marketing

Legal form:

Private limited company

Registry code:

10332200

VAT no.:

EE100364222

Fiscal-year period:

01.01 - 31.12

Established:

28.11.1997 (28)

Capital:

2 556 EUR

Address:

Pärnu mnt 29, Kesklinna linnaosa, Tallinn, Harju maakond, 10119

Status:

Registered

Contacts

Email:

reval.marketing@mail.ee

Phone:

+372 6376818

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
82201 - Call-centre activities

VAT liability

	Start	End
EE100364222	01.08.1998

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	01.07.2025	Valid
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.07.2020	Valid
2018	01.01.2018 - 31.12.2018	09.07.2019	Valid
2017	01.01.2017 - 31.12.2017	06.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	28.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	22.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	03.04.2007	Valid
2005	01.01.2005 - 31.12.2005	21.06.2006	Valid
2004	01.01.2004 - 31.12.2004	06.05.2005	Valid
2003	01.01.2003 - 31.12.2003	27.04.2004	Valid
2002	01.01.2002 - 31.12.2002	23.04.2003	Valid
2001	01.01.2001 - 31.12.2001	22.03.2002	Valid
2000	01.01.2000 - 31.12.2000	18.04.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 10.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	3 447 €	1 699 €	22 265 €1.1%	1
Kokku 2026:	3 447 €	1 699 €	22 265 €
2025 Q4	3 270 €	2 007 €	22 032 €14.5%	1
2025 Q3	4 814 €	2 007 €	25 771 €12.3%	1
2025 Q2	21 438 €	2 651 €	22 947 €35.5%	1
2025 Q1	7 991 €	2 246 €	35 597 €26.7%	1
Kokku 2025:	37 513 €	8 911 €	106 347 €62.6%
2024 Q4	46 741 €	2 642 €	28 092 €85.4%	1
2024 Q3	2 316 €	1 889 €	192 492 €654.4%	1
2024 Q2	2 546 €	1 889 €	25 516 €33.2%	1
2024 Q1	3 404 €	1 889 €	38 181 €8.5%	1
Kokku 2024:	55 007 €	8 309 €	284 281 €112.8%
2023 Q4	4 195 €	1 889 €	35 184 €14.8%	1
2023 Q3	6 513 €	1 889 €	41 313 €42.8%	1
2023 Q2	4 495 €	2 110 €	28 932 €2.8%	1
2023 Q1	3 597 €	2 266 €	28 134 €4.6%	1
Kokku 2023:	18 799 €	8 154 €	133 563 €12.7%
2022 Q4	3 863 €	1 889 €	29 482 €24.2%	1
2022 Q3	4 937 €	1 889 €	38 911 €2.4%	1
2022 Q2	4 617 €	1 915 €	38 009 €18.4%	1
2022 Q1	5 168 €	2 284 €	46 577 €7.4%	1
Kokku 2022:	18 585 €	7 978 €	152 979 €4.1%
2021 Q4	5 347 €	1 928 €	43 366 €5.9%	1
2021 Q3	4 441 €	1 672 €	40 966 €32.1%	1
2021 Q2	6 586 €	1 905 €	31 022 €1.7%	1
2021 Q1	0 €	1 672 €	31 562 €6.5%	1
Kokku 2021:	16 373 €	7 178 €	146 917 €7.7%
2020 Q4	4 524 €	1 672 €	33 758 €15.4%	1
2020 Q3	3 412 €	1 672 €	39 905 €18.2%	1
2020 Q2	4 964 €	1 672 €	48 783 €32.7%	1
2020 Q1	2 602 €	1 672 €	36 752 €	1
Kokku 2020:	15 503 €	6 688 €	159 197 €

Revenue by industry

	2022	2023	2024
Call-centre activities			111 395 €
Renting and operating of own or leased real estate			18 000 €
Other information service activities n.e.c.	147 755 €	135 433 €

Tax debts

No tax debt found

No tax debt as of 10.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Willy Saidla	37607XXXXXX	29.07.1976 (49)	Board member	12.11.2010	-

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
Willy Saidla	37607XXXXXX	29.07.1976 (49)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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
Ermitex Grupp OÜ	-	-	Founder	28.11.1997	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Willy Saidla	37607XXXXXX	29.07.1976 (49)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 265 €

Monthly average

7 422 €

Per employee

7 422 €

Equity ratio

290,36%

Labour taxes

Turnover ratio

7,63%

Tax ratio

49,29%

Monthly average

566 €

Per employee

566 €

State taxes

Monthly average

1 149 €

Turnover ratio

15,48%

Estimated salary

Gross salary

1 196 €

Net salary

1 033 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	509 700 €68.0%	303 319 €1.1%	300 145 €27.4%	235 627 €33.5%	354 424 €8.4%	386 962 €
Non-current assets	1 569 925 €5.1%	1 653 913 €1.5%	1 678 783 €1.7%	1 707 015 €8.5%	1 572 922 €10.0%	1 429 499 €
Total assets	2 079 625 €6.3%	1 957 232 €1.1%	1 978 928 €1.9%	1 942 642 €0.8%	1 927 346 €6.1%	1 816 461 €
Short-term liabilities	48 182 €127.7%	21 158 €6.9%	19 789 €4.2%	18 992 €47.8%	12 846 €3.7%	13 346 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	48 182 €127.7%	21 158 €6.9%	19 789 €4.2%	18 992 €47.8%	12 846 €3.7%	13 346 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 871 765 €3.4%	1 938 556 €1.5%	1 910 739 €0.7%	1 896 711 €5.3%	1 800 559 €7.5%	1 675 264 €
Net profit	157 122 €3 218.7%	-5 038 €111.0%	45 844 €88.0%	24 383 €78.1%	111 385 €11.1%	125 295 €
Equity	2 031 443 €4.9%	1 936 074 €1.2%	1 959 139 €1.8%	1 923 650 €0.5%	1 914 500 €6.2%	1 803 115 €
Turnover	129 395 €4.5%	135 433 €8.3%	147 755 €2.1%	150 990 €8.5%	139 145 €20.1%	174 255 €
Profit margin	121.43%3 364.3%	-3.72%112.0%	31.03%92.1%	16.15%79.8%	80.05%11.3%	71.90%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MA XRE	-FAO EJO	-BG MZQ	-95 746	-114 716
Liquidity
Current ratio	BX.W	AK.L	WW.X	12.4	27.6
Quick ratio	RZ.F	KT.N	PI.F	12.4	27.6
Cash ratio	R.V	E.V	O.V	7.7	21.2
Efficiency
Days sales outstanding (dso)	X SYH.X	R JCM.X	L DPS.M	2 782.9	2 872.0
Asset turnover	X.W	H.E	X.G	0.1	0.1
Structure
Debt ratio	I.G	T.Y	L.L	0.0	0.0
Profitability
Operating margin	QK.A%	-DWC.G%	-TA.H%	-70.1%	-89.7%
Net profit margin	YMH.V%	-L.R%	JP.G%	16.1%	80.0%
Return on assets (roa)	J.D%	-T.D%	B.O%	1.3%	6.0%
Return on equity (roe)	L.O%	-E.Q%	G.S%	1.3%	5.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	NLL19/1968	Number licences > Number licences	Valid	29.04.2019	28.04.2023
License	NLN08/2450	Number licences > Number licences	Valid	28.05.2008	27.05.2023

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10020928 / 16	20.12.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (20.12.2024)
Ä 10020928 / 15	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10020928 / 14	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10020928 / 13	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10020928 / 12	13.01.2016	Entry - Amendment entry	Entered into force (13.01.2016)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Kesk-Kaare tee 69, Pärnamäe küla, Viimsi vald, Harju maakond	1341 m²	Residential land 100%
P. Süda tn 4 // Pärnu mnt 29 // 31 // 33, Kesklinna linnaosa, Tallinn, Harju maakond	4861 m²	Commercial land 40%, Residential land 60%
Tamme tee 4, Tanska küla, Haapsalu linn, Lääne maakond	4792 m²	Residential land 100%
Vesivärava tn 22, Kesklinna linnaosa, Tallinn, Harju maakond	548 m²	Residential land 100%

1 - 4 / 4 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

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
erootikaliin.ee	Active	04.07.2010	31.12.2026	-

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