General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Tehnovõrkude Ehituse OÜ
Contacts
Industries
- CONSTRUCTION
- Construction of civil engineering projects
- Construction of utility network projects
- 42211 - Construction of water, gas and sewerage projects
VAT liability
| Start | End | |
|---|---|---|
| EE100357446 | 01.12.1997 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.09.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 112 338 € | 35 793 € | 451 635 €32.3% | 11 |
| 2026 Q1 | 177 131 € | 37 143 € | 667 437 €57.7% | 11 |
| Kokku 2026: | 289 469 € | 72 936 € | 1 119 072 € | |
| 2025 Q4 | 110 049 € | 37 094 € | 423 156 €14.2% | 10 |
| 2025 Q3 | 81 553 € | 35 326 € | 370 690 €7.4% | 9 |
| 2025 Q2 | 89 414 € | 33 876 € | 400 294 €31.4% | 9 |
| 2025 Q1 | 136 008 € | 33 804 € | 583 590 €38.0% | 9 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Construction of water, gas and sewerage projects | 674 908 € | 681 900 € | 723 748 € |
| Transmission and distribution of natural gas via pipeline network | 594 395 € | 709 605 € | 693 280 € |
| Water collection, treatment and supply | 633 206 € | 662 310 € | 655 864 € |
Tax debts
No tax debt found
No tax debt as of 05.09.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Andres Davõdov | 36909XXXXXX | 18.09.1969 (56) | Board member | 01.10.2018 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Gabler Audit OÜ | - | - | Audit firm | 12.05.2023 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Marika Davõdova | 46809XXXXXX | 16.09.1968 (57) | Indirect holding | 26.09.2018 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 1 609 567 €92.6% | 835 776 €34.3% | 1 271 652 €2.9% | 1 235 788 €6.8% | 1 156 810 €6.9% |
| Non-current assets | 12 058 057 €4.9% | 12 685 368 €0.4% | 12 731 116 €3.4% | 13 172 403 €2.5% | 13 513 079 €1.2% |
| Total assets | 13 667 624 €1.1% | 13 521 144 €3.4% | 14 002 768 €2.8% | 14 408 191 €1.8% | 14 669 889 €0.6% |
Financial ratios
| 2025 | 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | V EFD EDF | NNM QPE | AFF LLM | 401 292 | 452 259 | |
| Liquidity | ||||||
| Current ratio | X.R | Z.E | X.N | 0.9 | 0.9 | |
| Quick ratio | Q.X | O.K | R.W | 0.9 | 0.9 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | MGS000055 | Natural gas > Gas sales | Valid | 11.07.2017 | - |
| Notice of economic activity | EEO003433 | - > Owner’s supervision | Valid | 08.06.2015 | - |
| Notice of economic activity | EEH000821 | - > Construction | Valid | 20.06.2005 | - |
| License | MGJ000003 | Natural gas > Provision of gas-distribution service | Valid | 23.06.2004 | - |
| Notice of economic activity | GT10407719-0001 | - > Gas works | Valid | 24.09.2002 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10027488 / M11 | 18.07.2025 | Fine-warning order – annual report not filed | 18.08.2025 | Deficiencies remedied (24.07.2025) |
| Ä 10027488 / M10 | 06.07.2024 | Fine-warning order – annual report not filed | 05.08.2024 | Deficiencies remedied (17.07.2024) |
| Ä 10027488 / 22 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 10027488 / 21 | 22.08.2023 | Entry - Amendment entry | Entered into force (22.08.2023) | |
| Ä 10027488 / M9 | 21.08.2023 | Directive order | Entered into force (21.08.2023) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Havi tänav T1, Haabersti linnaosa, Tallinn, Harju maakond | 4445 m² | Transport land 100% | |
| Otsatalu tn 14, Haabersti linnaosa, Tallinn, Harju maakond | 261 m² | Industrial land 100% | |
| Otsatalu tn 17a, Haabersti linnaosa, Tallinn, Harju maakond | 600 m² | Residential land 100% | |
| Paljandi tn 1, Haabersti linnaosa, Tallinn, Harju maakond | 3097 m² | Industrial land 100% | |
| Pikaliiva tn 125b, Haabersti linnaosa, Tallinn, Harju maakond | 475 m² | Industrial land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 24.07.2026 | Tallinna Veerise Lasteaed | 707.07 € Received | OPERATING EXPENSES Pre-primary education |
| 15.06.2026 | Tallinna Veerise Lasteaed | 850.80 € Received | OPERATING EXPENSES Pre-primary education |
| 15.06.2026 | Tallinna Keskkonna- ja Kommunaalamet | 4 288.61 € Received | OPERATING EXPENSES Water supply |
| 15.06.2026 | Tallinna Keskkonna- ja Kommunaalamet | 72 292.61 € Received | OPERATING EXPENSES Waste-water treatment |
| 15.05.2026 | Tallinna Veerise Lasteaed | 1 175.63 € Received | OPERATING EXPENSES Pre-primary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| tve.ee | Active | 11.02.2019 | 12.02.2027 | - |
| kvd.ee | Active | 04.07.2010 | 11.08.2027 | - |
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