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Osaühing REHAU Polymer

Legal form:

Private limited company

Registry code:

10416670

VAT no.:

EE100351633

Fiscal-year period:

01.01 - 31.12

Established:

23.03.1998 (28)

Capital:

100 000 EUR

Address:

Siduri tn 7, Kesklinna linnaosa, Tallinn, Harju maakond, 11313

Status:

Registered

Contacts

Email:

rehau@rehau.ee

Phone:

+372 5504622

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 - Wholesale of sanitary equipment and other construction materials n.e.c.

VAT liability

	Start	End
EE100351633	01.04.1998

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	15.06.2025	Valid
2023	01.01.2023 - 31.12.2023	31.05.2024	Valid
2022	01.01.2022 - 31.12.2022	16.05.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	09.04.2021	Valid
2019	01.01.2019 - 31.12.2019	18.06.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.05.2017	Valid
2015	01.01.2015 - 31.12.2015	30.05.2016	Valid
2014	01.01.2014 - 31.12.2014	28.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	31.05.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	16.06.2011	Valid
2009	01.01.2009 - 31.12.2009	20.05.2010	Valid
2008	01.01.2008 - 31.12.2008	11.06.2009	Valid
2007	01.01.2007 - 31.12.2007	18.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	13.06.2006	Valid
2004	01.01.2004 - 31.12.2004	15.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	19.06.2002	Valid
2000	01.01.2000 - 31.12.2000	21.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	74 959 €	11 060 €	595 029 €38.0%	2
Kokku 2026:	74 959 €	11 060 €	595 029 €
2025 Q4	130 239 €	14 452 €	959 755 €8.0%	2
2025 Q3	160 222 €	10 181 €	888 667 €30.7%	2
2025 Q2	97 866 €	16 852 €	680 123 €31.0%	2
2025 Q1	63 387 €	10 369 €	519 185 €42.9%	2
Kokku 2025:	451 714 €	51 854 €	3 047 730 €4.6%
2024 Q4	103 474 €	13 705 €	909 734 €0.4%	2
2024 Q3	118 970 €	10 477 €	906 170 €24.2%	2
2024 Q2	133 144 €	12 819 €	729 642 €98.8%	2
2024 Q1	41 974 €	9 686 €	367 074 €52.1%	2
Kokku 2024:	397 562 €	46 687 €	2 912 620 €0.5%
2023 Q4	92 643 €	14 581 €	766 244 €20.8%	2
2023 Q3	113 024 €	9 876 €	967 615 €38.2%	2
2023 Q2	144 395 €	20 933 €	700 093 €41.5%	2
2023 Q1	51 799 €	8 761 €	494 636 €53.0%	2
Kokku 2023:	401 861 €	54 151 €	2 928 589 €38.6%
2022 Q4	117 934 €	15 064 €	1 052 045 €7.8%	2
2022 Q3	176 312 €	9 351 €	1 141 337 €21.2%	2
2022 Q2	169 120 €	18 087 €	1 447 507 €28.4%	2
2022 Q1	99 559 €	8 580 €	1 127 397 €3.7%	2
Kokku 2022:	562 925 €	51 082 €	4 768 285 €33.3%
2021 Q4	108 637 €	10 681 €	1 170 118 €15.2%	2
2021 Q3	136 042 €	8 507 €	1 015 910 €2.5%	2
2021 Q2	96 507 €	9 282 €	991 486 €147.4%	2
2021 Q1	31 509 €	8 914 €	400 774 €39.5%	2
Kokku 2021:	372 696 €	37 383 €	3 578 288 €63.8%
2020 Q4	71 475 €	12 239 €	662 822 €7.1%	2
2020 Q3	74 563 €	7 726 €	618 622 €18.6%	2
2020 Q2	49 035 €	5 637 €	521 694 €36.5%	2
2020 Q1	39 735 €	8 195 €	382 065 €43.1%	2
Kokku 2020:	234 808 €	33 797 €	2 185 202 €16.8%
2019 Q4	78 577 €	11 117 €	671 667 €0.5%	2
2019 Q3	104 548 €	8 553 €	668 649 €0.3%	2
2019 Q2	55 557 €	11 958 €	670 775 €8.8%	2
2019 Q1	34 631 €	7 705 €	616 516 €43.7%	2
Kokku 2019:	273 313 €	39 333 €	2 627 607 €18.8%
2018 Q4	107 118 €	17 138 €	1 094 793 €24.1%	2
2018 Q3	126 624 €	11 148 €	882 177 €29.2%	3
2018 Q2	73 650 €	18 810 €	682 892 €18.6%	2
2018 Q1	42 603 €	10 025 €	575 775 €51.4%	2
Kokku 2018:	349 995 €	57 121 €	3 235 637 €5.3%
2017 Q4	106 959 €	14 633 €	1 184 182 €46.1%	2
2017 Q3	113 057 €	11 894 €	810 526 €10.0%	2
2017 Q2	85 572 €	16 546 €	900 794 €72.8%	2
2017 Q1	47 054 €	11 130 €	521 275 €1.4%	2
Kokku 2017:	352 642 €	54 203 €	3 416 777 €92.8%
2016 Q4	109 335 €	14 775 €	528 739 €33.4%	2
2016 Q3	110 588 €	11 074 €	396 306 €14.1%	2
2016 Q2	102 704 €	12 897 €	461 554 €19.6%	2
2016 Q1	52 306 €	10 784 €	385 919 €23.3%	2
Kokku 2016:	374 933 €	49 530 €	1 772 518 €3.6%
2015 Q4	112 842 €	14 114 €	503 467 €30.7%	2
2015 Q3	179 157 €	10 799 €	385 212 €14.3%	2
2015 Q2	85 150 €	12 602 €	449 538 €20.5%	2
2015 Q1	59 226 €	10 459 €	373 067 €	2
Kokku 2015:	436 375 €	47 974 €	1 711 284 €

Revenue by industry

	2022	2023	2024
Wholesale of sanitary equipment and other construction materials n.e.c.			1 642 163 €
Wholesale of other intermediate products	2 680 355 €	1 748 428 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aldis Sirmačs	-	07.09.1962 (63)	Board member	25.02.2019	-
Marko Kogermann	37601XXXXXX	02.01.1976 (50)	Board member	25.02.2019	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Fränkische Plastiks GmbH	-	-	Shareholder	100 000,00 EUR	100	Sole ownership	01.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aktsiaselts PricewaterhouseCoopers	-	-	Audit firm	18.04.2007	-
Fränkische Plastiks GmbH	-	-	Founder	23.03.1998	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Clarissa Wagner de Thomas Tewes	-	05.05.1966 (60)	Indirect holding	09.07.2020	-
Jobst Wagner	-	20.02.1959 (67)	Indirect holding	09.07.2020	-
Veit Wagner	-	02.01.1964 (62)	Indirect holding	09.07.2020	-
Viktoria Wagner Mom	-	11.01.1961 (65)	Indirect holding	09.07.2020	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

595 029 €

Monthly average

198 343 €

Per employee

99 172 €

Equity ratio

198,34%

Labour taxes

Turnover ratio

1,86%

Tax ratio

14,75%

Monthly average

3 687 €

Per employee

1 843 €

State taxes

Monthly average

24 986 €

Turnover ratio

12,60%

Estimated salary

Gross salary

3 345 €

Net salary

2 633 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	426 492 €19.7%	531 151 €26.3%	720 450 €10.8%	650 194 €10.7%	587 534 €9.8%	535 187 €
Non-current assets	-	-	168 €70.9%	578 €56.8%	1 338 €36.8%	2 117 €
Total assets	426 492 €19.7%	531 151 €26.3%	720 618 €10.7%	650 772 €10.5%	588 872 €9.6%	537 304 €
Short-term liabilities	162 206 €2.6%	158 170 €30.0%	226 030 €33.6%	169 164 €22.1%	138 586 €5.2%	131 683 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	162 206 €2.6%	158 170 €30.0%	226 030 €33.6%	169 164 €22.1%	138 586 €5.2%	131 683 €
Share or stock capital	100 000 €	100 000 €	100 000 €	100 000 €	100 000 €	100 000 €
Retained earnings	100 981 €30.3%	144 930 €8.2%	133 905 €26.7%	182 758 €40.2%	305 624 €3.9%	294 144 €
Net profit	63 305 €50.6%	128 051 €50.9%	260 683 €31.1%	198 850 €345.2%	44 662 €289.1%	11 477 €
Equity	264 286 €29.1%	372 981 €24.6%	494 588 €2.7%	481 608 €7.0%	450 286 €11.0%	405 621 €
Turnover	1 642 163 €6.1%	1 748 428 €34.8%	2 680 355 €29.4%	2 071 453 €69.4%	1 222 993 €15.5%	1 447 210 €
Profit margin	3.85%47.4%	7.32%24.7%	9.73%1.3%	9.60%162.9%	3.65%360.5%	0.79%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	WLR HXS	ELZ OSW	231 807	45 398
Liquidity
Current ratio	E.A	D.P	F.L	3.8	4.2
Quick ratio	I.W	S.A	T.N	2.9	3.8
Cash ratio	R.Y	E.E	W.R	2.9	3.8
Efficiency
Days sales outstanding (dso)	T.T	Z.K	J.F	0.3	0.8
Asset turnover	V.P	G.S	S.X	3.3	2.2
Structure
Debt ratio	K.J	O.N	A.D	0.3	0.2
Profitability
Operating margin	J.G%	U.U%	CF.M%	11.2%	3.6%
Net profit margin	M.S%	A.X%	B.Q%	9.6%	3.7%
Return on assets (roa)	YM.J%	UA.O%	ZV.I%	32.1%	7.9%
Return on equity (roe)	SA.R%	HF.S%	YO.D%	41.3%	9.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10021350 / 20	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10021350 / 19	05.04.2021	Entry - Amendment entry		Entered into force (05.04.2021)
Ä 10021350 / M5	30.03.2021	Order to remedy deficiencies - Amendment entry	09.04.2021	Deficiencies remedied (31.03.2021)
Ä 10021350 / 18	25.02.2019	Entry - Amendment entry		Entered into force (25.02.2019)
Ä 10021350 / 17	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

Osaühing REHAU Polymer

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