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
Osaühing Tefire Group
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Electrical installation and plumbing and other construction installation works
- 43231 - Insulation works
VAT liability
| Start | End | |
|---|---|---|
| EE100790171 | 01.08.2002 | |
| EE100577035 | 01.12.1999 | 30.04.2002 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 03.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Intra-Community supply report | 20.11.2025 | 24.11.2025 | 4 days overdue |
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 Q1 | 125 101 € | 100 094 € | 914 401 €32.7% | 21 |
| Kokku 2026: | 125 101 € | 100 094 € | 914 401 € | |
| 2025 Q4 | 172 065 € | 102 727 € | 1 358 221 €56.9% | 19 |
| 2025 Q3 | 115 379 € | 88 717 € | 865 894 €13.0% | 20 |
| 2025 Q2 | 129 747 € | 88 650 € | 995 081 €5.5% | 18 |
| 2025 Q1 | 156 540 € | 97 835 € | 1 053 473 €17.0% | 19 |
| Kokku 2025: | 573 731 € | 377 929 € | 4 272 669 €6.1% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Insulation works | 5 202 737 € | 4 666 076 € | 4 292 038 € |
| Renting and operating of own or leased real estate | 12 288 € | 9 194 € |
Tax debts
No tax debt found
No tax debt as of 03.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Jan Kraner | 37501XXXXXX | 25.01.1975 (51) | Board member | 11.03.2008 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Krista Lehtsalu | 46411XXXXXX | 12.11.1964 (61) | Audit firm | 01.01.2007 | - |
| Osaühing Deepak Grupp | - | - | Founder | 01.11.1999 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Jan Kraner | 37501XXXXXX | 25.01.1975 (51) | Indirect holding | 21.05.2019 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 1 462 581 €16.0% | 1 260 427 €8.3% | 1 374 150 €9.1% | 1 260 109 €19.7% | 1 052 488 €7.7% |
| Non-current assets | 305 852 €0.3% | 306 687 €13.5% | 354 459 €34.4% | 540 189 €3.4% | 522 351 €58.1% |
| Total assets | 1 768 433 €12.8% | 1 567 114 €9.3% | 1 728 609 €4.0% | 1 800 298 €14.3% | 1 574 839 €7.1% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | GI QTC | SOQ GNJ | QM KBJ | -18 998 | 82 644 | |
| Liquidity | ||||||
| Current ratio | X.C | V.Z | O.H | 1.7 | 2.3 | |
| Quick ratio | M.J | A.E | Z.Z | 1.7 | 1.9 | |
Licences & notices
Licences & notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 20017869 / M4 | 27.09.2023 | Reporting-fine order | 12.10.2023 | Deficiencies remedied (14.11.2023) |
| Ä 20017869 / 12 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 20017869 / M3 | 26.08.2023 | Fine-warning order – annual report not filed | 25.09.2023 | Deficiencies remedied (14.11.2023) |
| Ä 20017869 / 11 | 17.01.2018 | Entry - Amendment entry | Entered into force (17.01.2018) | |
| Ä 20017869 / 10 | 23.12.2017 | Entry - Amendment entry | Entered into force (23.12.2017) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| J. Kunderi tn 30, Kesklinna linnaosa, Tallinn, Harju maakond | 1308 m² | Residential 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
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 08.07.2025 | Eesti Kunstiakadeemia | 207.40 € Received | OPERATING EXPENSES Tertiary education |
| 05.06.2025 | Viljandi Vallavalitsus | 70.46 € Received | OPERATING EXPENSES Pre-primary education |
| 05.06.2025 | Viljandi Vallavalitsus | 143.04 € Received | OPERATING EXPENSES Basic and general secondary education |
| 05.05.2025 | Riigi Kaitseinvesteeringute Keskus | 6 100.00 € Received | OPERATING EXPENSES Military defence |
| 28.04.2025 | Transpordiamet | 183.00 € Received | OPERATING EXPENSES Road transport |
.ee domains
No domains found
Company has no valid .ee domains
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