Osaühing AUTOMAATIKA KB

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	11.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	18.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	11.08.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.08.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations10 Public transactions4 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 320 €	2 484 €	3 173 €−42,8%	2
2026 Q2	1 792 €	1 814 €	5 546 €−40,9%	2
2026 Q1	20 738 €	1 208 €	9 391 €+70,9%	1
Total 2026:	38 850 €	5 506 €	18 110 €
2025 Q4	2 420 €	1 516 €	5 495 €−65,3%	1
2025 Q3	3 796 €	1 516 €	15 826 €−35,7%	1
2025 Q2	4 841 €	1 516 €	24 629 €−15,6%	1
2025 Q1	6 490 €	1 425 €	29 185 €+21,5%	1
Total 2025:	17 547 €	5 973 €	75 135 €
2024 Q4	5 489 €	1 355 €	24 012 €+3,1%	1
2024 Q3	4 041 €	1 355 €	23 289 €−3,3%	1
2024 Q2	5 422 €	1 355 €	24 093 €−13,5%	1
2024 Q1	4 186 €	1 250 €	27 844 €+18,4%	1
Total 2024:	19 138 €	5 315 €	99 238 €
2023 Q4	4 756 €	1 198 €	23 508 €+2,1%	1
2023 Q3	16 547 €	1 945 €	23 023 €+2,1%	1
2023 Q2	2 281 €	399 €	22 548 €−10,4%	1
2023 Q1	3 358 €	0 €	25 155 €+2,4%	-
Total 2023:	26 942 €	3 542 €	94 234 €
2022 Q4	3 676 €	0 €	24 566 €+4,0%	-
2022 Q3	3 493 €	0 €	23 632 €+4,7%	-
2022 Q2	2 882 €	0 €	22 580 €−5,0%	-
2022 Q1	3 859 €	0 €	23 780 €+12,3%	-
Total 2022:	13 910 €	0 €	94 558 €
2021 Q4	2 488,07 €	0 €	21 182,81 €+9,1%	-
2021 Q3	3 101,44 €	0 €	19 418,53 €−2,1%	-
2021 Q2	2 285,33 €	0 €	19 826,75 €−8,6%	-
2021 Q1	3 407,37 €	0 €	21 682,31 €+9,2%	-
Total 2021:	11 282,21 €	0 €	82 110,40 €
2020 Q4	3 220,24 €	0 €	19 862,39 €−47,6%	-
2020 Q3	14 410,72 €	875,02 €	37 932,75 €+94,5%	-
2020 Q2	2 229,92 €	351,03 €	19 499,51 €+8,1%	1
2020 Q1	2 956 €	363 €	18 033 €+20,4%	1
Total 2020:	22 816,88 €	1 589,05 €	95 327,65 €
2019 Q4	2 222 €	363 €	14 976 €−14,4%	1
2019 Q3	1 182 €	390 €	17 488 €−1,7%	1
2019 Q2	3 042 €	377 €	17 793 €−9,4%	1
2019 Q1	1 711 €	363 €	19 636 €+2,6%	1
Total 2019:	8 157 €	1 493 €	69 893 €
2018 Q4	3 682 €	336 €	19 146 €−14,9%	1
2018 Q3	2 750 €	1 298 €	22 486 €+17,3%	1
2018 Q2	2 528 €	356 €	19 164 €−28,0%	1
2018 Q1	965 €	425 €	26 635 €+29,0%	1
Total 2018:	9 925 €	2 415 €	87 431 €
2017 Q4	1 036 €	316 €	20 646 €+5,8%	1
2017 Q3	1 042 €	811 €	19 521 €+0,5%	1
2017 Q2	1 613 €	784 €	19 429 €−16,7%	1
2017 Q1	4 747 €	814 €	23 330 €+11,7%	2
Total 2017:	8 438 €	2 725 €	82 926 €
2016 Q4	3 274 €	772 €	20 892 €−1,4%	2
2016 Q3	7 700 €	783 €	21 185 €−0,5%	2
2016 Q2	3 036 €	787 €	21 290 €−7,7%	2
2016 Q1	4 523 €	852 €	23 057 €+112%	2
Total 2016:	18 533 €	3 194 €	86 424 €
2015 Q4	2 515 €	806 €	10 894 €−74,8%	3
2015 Q3	8 806 €	3 193 €	43 159 €+170%	3
2015 Q2	1 819 €	1 184 €	16 007 €−12,6%	3
2015 Q1	5 324 €	1 355 €	18 316 €	3
Total 2015:	18 464 €	6 538 €	88 376 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	74 955 €	77 130 €	88 605 €
Combined facilities support activities		20 296 €	20 164 €
Computer consultancy activities		1 987 €
Facilities support activities	16 638 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Karl Kurm	35812XXXXXX	05.12.1958 (67)	Board member	18.02.1998	-
Raul Borkmann	36309XXXXXX	26.09.1963 (63)	Board member	18.02.1998	-

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Shareholders

	Personal ID code
Raul Borkmann	36309XXXXXX	26.09.1963 (63)	Shareholder	1 750 EUR	70,00%	Sole ownership	01.09.2023	-
Karl Kurm	35812XXXXXX	05.12.1958 (67)	Shareholder	750 EUR	30,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Virge Aas	-	-	Audit firm	19.08.2000	-
Katrin Kaasik	44402XXXXXX	08.02.1944 (82)	Audit firm	01.01.2000	-

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Ultimate beneficial owners

	Personal ID code
Karl Kurm	35812XXXXXX	05.12.1958 (67)	Direct holding	15.10.2018	-
Raul Borkmann	36309XXXXXX	26.09.1963 (63)	Direct holding	15.10.2018	-

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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: 3 173 €
Monthly average: 1 058 €
Per employee: 529 €
Equity ratio: 42,31%

Labour taxes

Turnover ratio: 78,29%
Tax ratio: 15,22%
Monthly average: 828 €
Per employee: 414 €

State taxes

Monthly average: 5 440 €
Turnover ratio: 514,34%

Estimated salary

Gross salary: 898 €
Net salary: 829 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	116 022 €−15,3%	137 008 €+10,5%	124 022 €−21,2%	157 315 €+67,9%	93 719 €+76,3%	53 167 €+21,8%	43 654 €
Non-current assets	424 038 €−4,7%	444 994 €+1,1%	440 019 €−1,0%	444 403 €−3,7%	461 580 €−3,6%	478 764 €−3,5%	496 096 €
Total assets	540 060 €−7,2%	582 002 €+3,2%	564 041 €−6,3%	601 718 €+8,4%	555 299 €+4,4%	531 931 €−1,4%	539 750 €
Short-term liabilities	24 284 €+238%	7 183 €+20,9%	5 941 €+14,0%	5 210 €+27,9%	4 074 €−57,3%	9 550 €−47,6%	18 222 €
Long-term liabilities	17 290 €	17 290 €	17 290 €	17 290 €	17 290 €	17 290 €+121%	7 823 €
Total liabilities	41 574 €+69,9%	24 473 €+5,3%	23 231 €+3,2%	22 500 €+5,3%	21 364 €−20,4%	26 840 €+3,1%	26 045 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	502 792 €−6,2%	536 073 €+2,4%	523 735 €−1,0%	529 199 €+5,8%	500 353 €+3,4%	484 075 €−4,8%	508 685 €
Net profit	-9 043 €−154%	16 719 €+35,5%	12 338 €−72,8%	45 282 €+57,0%	28 845 €+77,2%	16 279 €+5 652%	283 €
Equity	498 486 €−10,6%	557 529 €+3,1%	540 810 €−6,6%	579 218 €+8,5%	533 935 €+5,7%	505 091 €−1,7%	513 705 €
Turnover	108 769 €+9,4%	99 413 €+6,6%	93 243 €−2,5%	95 665 €+15,4%	82 869 €+4,7%	79 137 €+15,1%	68 762 €
Profit margin	-8,3%	16,8%	13,2%	47,3%	34,8%	20,6%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	61 037 €	45 280 €
Liquidity
Current ratio	30,2	23,0
Quick ratio	30,2	23,0
Cash ratio	27,9	20,7
Efficiency
Days sales outstanding (dso)	36,2	21,1
Asset turnover	0,2	0,2
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	45,8%	33,9%
Net profit margin	47,3%	34,8%
Return on assets (roa)	7,8%	5,3%
Return on equity (roe)	7,8%	5,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10025062 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10025062 / M3	13.04.2021	Fine-warning order – annual report not filed	13.05.2021	Deficiencies remedied04.05.2021
Ä 10025062 / 10	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10025062 / 9	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10025062 / 8	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

Real estate

		Purpose
Joala tn 15, Narva linn, Narva linn, Ida-Viru maakondSpace: 1	1713 m²	Residential land 100%
Lesta tn 14, Haabersti linnaosa, Tallinn, Harju maakond	2503 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	23.10.2013	PDF

Public transactions


15.09.2026	Eesti Töötukassa	750 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2026	Eesti Töötukassa	750 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2026	Eesti Töötukassa	750 €Received	OTHER GRANTSSocial protection of the unemployed
16.06.2026	Eesti Töötukassa	750 €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

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


02.02.2012End 31.03.2012	Reference number 131459 · Tudengikorpuse ja spordihoone fassaadi osalised remonttööd	SisekaitseakadeemiaContracting authority	33 299,90 €	Completed
09.04.2010End 15.08.2010	Reference number 118231	SisekaitseakadeemiaContracting authority	45 793,30 €	Completed

.ee domains


automaatika.ee	Active	04.07.2010	13.01.2027

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.