Kaljumets OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10626441
VAT no.VAT no.:: EE100591846
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 06.01.2000 (26 y)
Former business namesFormer business names:: Procatone OÜ
CapitalCapital:: 2 684 EUR
AddressAddress:: Sarapiku, Suure-Kambja küla, Kambja vald, Tartu maakond, 62027
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Telema

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Contacts

PhonePhone:: +372 5152572
EmailEmail:: info@kaljumets.ee

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Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
Support services to forestry
Support services to forestry
02401 – Support services to forestry
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road

VAT liability

VAT no.	Start	End
EE100591846	01.02.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.11.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.12.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	04.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	14.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.07.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	24.09.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	02.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.02.2002	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses6 Regulations16 Public transactions–Grants–State aid1 Public procurement30 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	130 039 €	2,39 M €−43,6%	21
2026 Q1	0 €	112 550 €	4,24 M €+2,2%	23
Total 2026:	0 €	242 589 €	6,63 M €
2025 Q4	0 €	130 041 €	4,15 M €+23,7%	21
2025 Q3	0 €	70 095 €	3,36 M €−37,0%	19
2025 Q2	0 €	116 918 €	5,32 M €+99,5%	18
2025 Q1	0 €	99 901 €	2,67 M €−65,8%	18
Total 2025:	0 €	416 955 €	15,5 M €
2024 Q4	0 €	109 610 €	7,81 M €+183%	18
2024 Q3	0 €	58 073 €	2,76 M €−21,7%	19
2024 Q2	107 370 €	116 647 €	3,53 M €+41,4%	20
2024 Q1	0 €	98 466 €	2,49 M €−40,9%	21
Total 2024:	107 370 €	382 796 €	16,6 M €
2023 Q4	0 €	100 994 €	4,22 M €+105%	20
2023 Q3	0 €	44 407 €	2,06 M €+32,6%	19
2023 Q2	0 €	97 698 €	1,55 M €−46,4%	20
2023 Q1	336 362 €	103 621 €	2,90 M €+46,6%	20
Total 2023:	336 362 €	346 720 €	10,7 M €
2022 Q4	221 963 €	124 615 €	1,98 M €+70,2%	20
2022 Q3	0 €	54 032 €	1,16 M €−44,0%	23
2022 Q2	385 461 €	147 024 €	2,07 M €+156%	21
2022 Q1	93 391 €	61 345 €	810 986 €−13,3%	22
Total 2022:	700 815 €	387 016 €	6,02 M €
2021 Q4	205 326 €	70 432,08 €	934 978,33 €−47,8%	21
2021 Q3	0 €	33 891 €	1,79 M €+172%	16
2021 Q2	92 984,85 €	69 837,63 €	657 728,77 €+26,3%	15
2021 Q1	138 758,67 €	70 346,52 €	520 879,25 €−48,5%	15
Total 2021:	437 069,52 €	244 507,23 €	3,90 M €
2020 Q4	29 459,42 €	69 687,76 €	1,01 M €+157%	16
2020 Q3	36 071,64 €	28 855,55 €	393 422,99 €+152%	14
2020 Q2	54 884,36 €	31 441 €	156 202,45 €−38,5%	9
2020 Q1	39 771 €	25 319 €	254 108 €−20,0%	8
Total 2020:	160 186,42 €	155 303,31 €	1,81 M €
2019 Q4	71 420 €	31 950 €	317 810 €+24,3%	9
2019 Q3	52 168 €	16 218 €	255 733 €−27,8%	11
2019 Q2	86 523 €	37 719 €	354 378 €−21,5%	10
2019 Q1	84 791 €	36 223 €	451 603 €+38,0%	10
Total 2019:	294 902 €	122 110 €	1,38 M €
2018 Q4	51 542 €	28 552 €	327 260 €+134%	9
2018 Q3	17 280 €	9 221 €	140 115 €−70,4%	8
2018 Q2	105 815 €	21 848 €	473 115 €+173%	7
2018 Q1	43 285 €	24 310 €	173 302 €−38,8%	7
Total 2018:	217 922 €	83 931 €	1,11 M €
2017 Q4	0 €	25 008 €	283 173 €+176%	7
2017 Q3	21 178 €	7 895 €	102 443 €−75,8%	8
2017 Q2	87 423 €	26 270 €	423 622 €+98,0%	8
2017 Q1	54 235 €	23 312 €	213 965 €+12,2%	8
Total 2017:	162 836 €	82 485 €	1,02 M €
2016 Q4	62 350 €	27 039 €	190 714 €+143%	7
2016 Q3	-14 389 €	11 115 €	78 396 €−37,8%	7
2016 Q2	23 265 €	17 858 €	125 957 €−32,6%	7
2016 Q1	41 922 €	26 507 €	186 963 €−15,6%	7
Total 2016:	113 148 €	82 519 €	582 030 €
2015 Q4	47 971 €	26 300 €	221 470 €+598%	7
2015 Q3	7 094 €	3 770 €	31 748 €−86,0%	7
2015 Q2	-25 396 €	26 975 €	227 157 €+2,4%	7
2015 Q1	40 959 €	26 331 €	221 734 €	7
Total 2015:	70 628 €	83 376 €	702 109 €

Revenue by industry

	2023	2024	2025
Support services to forestry	8 144 108 €	11 259 947 €	17 477 308 €
Freight transport by road	34 198 €	17 977 €	28 963 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kuldar Kiisler	37905XXXXXX	20.05.1979 (47)	Board member	12.12.2014	-

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Shareholders

	Personal ID code
Kuldar Kiisler	37905XXXXXX	20.05.1979 (47)	Shareholder	2 684 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mai Palmipuu	45906XXXXXX	13.06.1959 (67)	Audit firm	02.09.2021	-
Assertum Audit OÜ	10990446	21.11.2003 (22)	Audit firm	02.09.2021	-
Francoberg OÜ	10607463	01.12.1999 (26)	Founder	06.01.2000	-

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Ultimate beneficial owners

	Personal ID code
Kuldar Kiisler	37905XXXXXX	20.05.1979 (47)	Direct holding	05.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 2 388 989 €
Monthly average: 796 330 €
Per employee: 37 920 €
Equity ratio: 29 669,51%

Labour taxes

Turnover ratio: 5,44%
Tax ratio: -
Monthly average: 43 346 €
Per employee: 1 970 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 3 553 €
Net salary: 2 826 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 858 113 €−29,8%	4 071 151 €+216%	1 287 670 €+60,6%	801 709 €+25,9%	636 550 €−16,4%	761 257 €+61,2%	472 141 €
Non-current assets	2 896 646 €+29,5%	2 237 410 €+11,6%	2 004 199 €−41,5%	3 425 242 €−0,7%	3 450 296 €+89,8%	1 817 627 €+111%	861 482 €
Total assets	5 754 759 €−8,8%	6 308 561 €+91,6%	3 291 869 €−22,1%	4 226 951 €+3,4%	4 086 846 €+58,5%	2 578 884 €+93,4%	1 333 623 €
Short-term liabilities	3 335 396 €−21,9%	4 271 044 €+197%	1 437 349 €+4,3%	1 378 616 €+22,8%	1 122 541 €+34,3%	836 080 €+136%	354 345 €
Long-term liabilities	1 057 225 €+4,2%	1 014 697 €+20,5%	842 028 €−54,7%	1 857 987 €+6,2%	1 750 296 €+74,3%	1 004 143 €+121%	454 501 €
Total liabilities	4 392 621 €−16,9%	5 285 741 €+132%	2 279 377 €−29,6%	3 236 603 €+12,7%	2 872 837 €+56,1%	1 840 223 €+128%	808 846 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 018 930 €+1,0%	1 008 602 €+2,2%	986 458 €−18,5%	1 210 119 €+83,4%	659 771 €+26,7%	520 887 €+51,0%	345 049 €
Net profit	339 318 €+3 185%	10 328 €−53,4%	22 144 €+110%	-223 661 €−141%	550 348 €+157%	213 884 €+21,6%	175 838 €
Equity	1 362 138 €+33,2%	1 022 820 €+1,0%	1 012 492 €+2,2%	990 348 €−18,4%	1 214 009 €+64,4%	738 661 €+40,8%	524 777 €
Turnover	17 506 272 €+55,2%	11 277 924 €+37,9%	8 178 306 €+48,3%	5 513 021 €+56,8%	3 516 216 €+130%	1 526 869 €+39,7%	1 093 063 €
Profit margin	1,9%	0,1%	0,3%	-4,1%	15,7%	14,0%	16,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	522 115 €	1 005 337 €
Liquidity
Current ratio	0,6	0,6
Quick ratio	0,6	0,6
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	24,6	38,5
Asset turnover	1,3	1,1
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	-2,8%	17,6%
Net profit margin	-4,1%	15,7%
Return on assets (roa)	-5,4%	16,5%
Return on equity (roe)	-22,6%	45,3%

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Licences & notices


License	RVSK084584	Transport	Valid	28.05.2026	09.02.2036
License	RVSK083294	Transport	Valid	19.02.2026	09.02.2036
License	RVSK083184	Transport	Valid	11.02.2026	09.02.2036
License	RVSK083185	Transport	Valid	11.02.2026	09.02.2036
License	RVSK083186	Transport	Valid	11.02.2026	09.02.2036

Regulations


K 20017505 / 14	26.01.2026	Entry – Commercial-pledge opening entry	-	Entered into force26.01.2026
Ä 20017505 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied23.07.2024
Ä 20017505 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20017505 / M4	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied30.08.2023
Ä 20017505 / 12	11.01.2023	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force11.01.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-16-874/50	Kohtu I astme menetlus	Court judgment	Public procurement	Kadriann Ikkonen	ECLI:EE:TLHK:2016:3.16.874.26293	22.06.2016	Open
2-03-832/1	Kohtu I astme menetlus	Court ruling	Law of obligations	Maie Seppo	ECLI:EE:HMK:2006:2.03.832.11953	30.03.2006	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 231463	EK grupierandi määrus nr 1388/2014, 4. Jagu Muu abi liigid (artiklid 43- 45) › Direktiivi 2003/96/EÜ kohased maksuvabastused ja -vähendused (artikkel 45)Tax rate reduction	0,05 €	231463/2300034

Public procurement contracts


02.01.2026End 30.06.2033	Uuendusraie- ja kokkuveoteenuste tellimine Kagu regioonis Valga piirkonnas 2025-3Reference number 300965 · Raie- ja kokkuveoteenuste töövõtu raamlepingu 3-2.5.1/2025/57 tingimused, Kaljumets OÜ, UR Valga piirkonnas 2025-3	Riigimetsa Majandamise KeskusContracting authority	9 072 000 €	Concluded
09.12.2025End 30.06.2033	Uuendusraie- ja kokkuveoteenuste tellimine Kagu regioonis Jõgeva piirkonnas 2025-2Reference number 300964 · Leping Kaljumets OÜ	Riigimetsa Majandamise KeskusContracting authority	4 050 000 €	Concluded
04.12.2025End 30.06.2033	Uuendusraie- ja kokkuveoteenuste tellimine Kagu regioonis Jõgeva piirkonnas 2025-1Reference number 300963 · Leping	Riigimetsa Majandamise KeskusContracting authority	9 315 000 €	Concluded
28.01.2023End 27.01.2024	Uuendusraie- ja kokkuveoteenuste tellimine 2020-4Reference number 228152 · Andmed lepingute kohta koondina (täitmine 25-36 kuud) Kaljumets OÜ nr. 3-2.5.1/2021/17	Riigimetsa Majandamise KeskusContracting authority	333 573,21 €	Completed
28.01.2023End 27.01.2024	Uuendusraie- ja kokkuveoteenuste tellimine 2020-4Reference number 228152 · Andmed lepingute kohta koondina (täitmine 25-36 kuud) METSAVALMET OÜ nr. 3-2.5.1/2021/17	Riigimetsa Majandamise KeskusContracting authority	849 067,61 €	Completed

.ee domains


kaljumets.ee	Active	26.10.2021	27.10.2031

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.