Kaljumets OÜ (10626441)

Kaljumets OÜ

Legal form:

Private limited company

Registration code:

10626441

VAT number:

EE100591846

Financial year period:

01.01 - 31.12

Established:

06.01.2000 (25)

Former business names:

Procatone OÜ

Capital:

2 684 EUR

Address:

Tartu maakond, Kambja vald, Suure-Kambja küla, Sarapiku

Status:

Registered

Contacts

Email:

info@kaljumets.ee

Phone:

+372 5152572

Fields of activity

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
02401 - Support services to forestry
TRANSPORTATION AND STORAGE
Land transport and transport via pipelines
Road freight transport and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100591846	01.02.2000

Annual reports

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

Unfiled declarations

✓ No unfiled declarations as of 13.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	0 €	99 901 €	2 611 379 €66.5%	17
Kokku 2025:	0 €	99 901 €	2 611 379 €
2024 Q4	0 €	109 610 €	7 806 300 €182.7%	18
2024 Q3	0 €	58 073 €	2 760 856 €21.8%	20
2024 Q2	107 370 €	116 647 €	3 532 416 €41.7%	20
2024 Q1	0 €	98 466 €	2 493 171 €40.9%	21
Kokku 2024:	107 370 €	382 796 €	16 592 744 €54.7%
2023 Q4	0 €	100 994 €	4 217 208 €105.0%	20
2023 Q3	0 €	44 407 €	2 057 259 €32.6%	19
2023 Q2	0 €	97 698 €	1 551 895 €46.4%	20
2023 Q1	336 362 €	103 621 €	2 896 443 €46.6%	20
Kokku 2023:	336 362 €	346 719 €	10 722 806 €78.1%
2022 Q4	221 963 €	124 615 €	1 975 915 €70.2%	21
2022 Q3	0 €	54 032 €	1 161 182 €44.0%	23
2022 Q2	385 461 €	147 024 €	2 073 218 €155.6%	21
2022 Q1	93 391 €	61 345 €	810 986 €13.3%	22
Kokku 2022:	700 816 €	387 016 €	6 021 301 €54.2%
2021 Q4	205 326 €	70 432 €	934 978 €47.8%	21
2021 Q3	0 €	33 891 €	1 790 816 €172.3%	16
2021 Q2	92 985 €	69 838 €	657 729 €26.3%	15
2021 Q1	138 759 €	70 347 €	520 879 €48.5%	15
Kokku 2021:	437 070 €	244 507 €	3 904 402 €115.1%
2020 Q4	29 459 €	69 688 €	1 011 211 €157.0%	16
2020 Q3	36 072 €	28 856 €	393 423 €151.9%	14
2020 Q2	54 884 €	31 441 €	156 202 €38.5%	9
2020 Q1	39 771 €	25 319 €	254 108 €	8
Kokku 2020:	160 186 €	155 303 €	1 814 945 €

Sales revenue by area of activity

	2021	2022	2023
Support services to forestry	3 497 640 €	5 478 789 €	8 144 108 €
Freight transport by road	18 576 €	34 232 €	34 198 €

Debts to the Tax and Customs Board

✓ No tax debt as of 13.05.2025

2025 Q1

Turnover

Amount

2 611 379 €

Monthly average

870 460 €

Per employee

51 204 €

Capital ratio

32 431,43%

Labor taxes

Turnover ratio

3,83%

Tax ratio

0,00%

Monthly average

33 300 €

Per employee

1 903 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

3 446 €

Net salary

2 708 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	472 141 €	761 257 €61.2%	636 550 €16.4%	801 709 €25.9%	1 287 670 €60.6%
Fixed assets	861 482 €	1 817 627 €111.0%	3 450 296 €89.8%	3 425 242 €0.7%	2 004 199 €41.5%
Total assets	1 333 623 €	2 578 884 €93.4%	4 086 846 €58.5%	4 226 951 €3.4%	3 291 869 €22.1%
Short-term liabilities	354 345 €	836 080 €136.0%	1 122 541 €34.3%	1 378 616 €22.8%	1 437 349 €4.3%
Long-term liabilities	454 501 €	1 004 143 €120.9%	1 750 296 €74.3%	1 857 987 €6.2%	842 028 €54.7%
Total liabilities	808 846 €	1 840 223 €127.5%	2 872 837 €56.1%	3 236 603 €12.7%	2 279 377 €29.6%
Share or stock capital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Retained earnings	346 255 €	522 093 €50.8%	660 977 €26.6%	1 211 325 €83.3%	987 664 €18.5%
Net profit	175 838 €	213 884 €21.6%	550 348 €157.3%	-223 661 €140.6%	22 144 €109.9%
Equity	524 777 €	738 661 €40.8%	1 214 009 €64.4%	990 348 €18.4%	1 012 492 €2.2%
Turnover	1 093 063 €	1 526 869 €39.7%	3 516 216 €130.3%	5 513 021 €56.8%	8 178 306 €48.3%
Profit margin	16.09%	14.01%12.9%	15.65%11.7%	-4.06%125.9%	0.27%106.7%

	Date of birth	Role	Start	Valid
Kuldar Kiisler	20.05.1979 (45)	Management board member	12.12.2014	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kuldar Kiisler	20.05.1979 (45)	Partner	2 684,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kuldar Kiisler	20.05.1979 (45)	Direct holding	05.11.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20017505 / M5	06.07.2024	Fine warning order: annual report not submitted	05.08.2024	Deficiencies remedied (23.07.2024)
Ä 20017505 / 13	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20017505 / M4	26.08.2023	Fine warning order: annual report not submitted	25.09.2023	Deficiencies remedied (30.08.2023)
Ä 20017505 / 12	11.01.2023	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (11.01.2023)
Ä 20017505 / 11	22.11.2021	Entry - Amendment entry		In force (22.11.2021)
Ä 20017505 / 10	14.02.2018	Entry - Amendment entry		In force (14.02.2018)
Ä 20017505 / 9	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20017505 / 8	12.12.2014	Entry - Amendment entry		In force (12.12.2014)
Ä 20017505 / 7	13.06.2014	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (13.06.2014)
Ä 20017505 / 6	09.01.2012	Entry - Amendment entry		In force (09.01.2012)
Ä 20017505 / 5	01.07.2010	Removal of activities from the registry card - Amendment entry		In force (01.07.2010)
Ä 17505 / 4	15.10.2009	Entry - Amendment entry		In force (15.10.2009)
Ä 17505 / M3	10.09.2009	Order to remedy deficiencies - Amendment entry	15.10.2009	In force (10.09.2009)
Ä 17505 / 3	15.07.2009	Entry order ex officio - Amendment entry		In force (17.07.2009)
Ä 17505 / M2	15.07.2009	Order to be officially served - Amendment entry	30.08.2009	In force (21.07.2009)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
3-16-874/50	Administrative matter	Court judgment	Public procurement	Kadriann Ikkonen	ECLI:EE:TLHK:2016:3.16.874.26293	22.06.2016
2-03-832/1	Civil matter	Court order	Law of obligations	Maie Seppo	ECLI:EE:HMK:2006:2.03.832.11953	30.03.2006

.EE domains

	Status	Registered	Expires
kaljumets.ee	ok (paid and in zone)	26.10.2021	27.10.2031