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 HANDYMANN
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Retail trade
- Retail sale of other goods, except motor vehicles and motorcycles
- Retail sale of other new goods
- 47789 - Other retail sale of goods n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE100630574 | 01.07.2000 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
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 Q1 | 517 338 € | 138 071 € | 4 893 139 €1.8% | 87 |
| Kokku 2026: | 517 338 € | 138 071 € | 4 893 139 € | |
| 2025 Q4 | 430 546 € | 116 049 € | 4 808 226 €12.8% | 89 |
| 2025 Q3 | 554 939 € | 125 428 € | 5 516 168 €33.1% | 89 |
| 2025 Q2 | 294 785 € | 114 434 € | 4 144 560 €14.1% | 84 |
| 2025 Q1 | 489 566 € | 149 210 € | 4 822 720 €9.0% | 83 |
| Kokku 2025: | 1 769 836 € | 505 121 € | 19 291 674 €9.0% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Other retail sale of goods in specialised stores n.e.c. | 9 675 588 € | 10 031 280 € | 13 446 181 € |
Tax debts
No tax debt found
No tax debt as of 05.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Marko Kriibi | 38404XXXXXX | 09.04.1984 (42) | Board member | 21.01.2020 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| RÖDL & PARTNER AUDIT OÜ | - | - | Audit firm | 10.04.2019 | - |
| Paal Juul Aschjem | 34511XXXXXX | 09.11.1945 (80) | Founder | 02.05.2000 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Marko Kriibi | 38404XXXXXX | 09.04.1984 (42) | Member of higher governing body (board or supervisory board) | 02.07.2021 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 4 072 059 €15.3% | 3 530 723 €11.9% | 4 009 285 €11.4% | 3 600 468 €92.0% | 1 874 891 €23.7% |
| Non-current assets | 5 397 229 €36.1% | 3 966 448 €141.9% | 1 639 368 €1.7% | 1 612 677 €0.5% | 1 604 644 € |
| Total assets | 9 469 288 €26.3% | 7 497 171 €32.7% | 5 648 653 €8.4% | 5 213 145 €49.8% | 3 479 535 €41.5% |
Financial ratios
| 2023 | 2022 | 2021 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | WUU HQS | CWI AYJ | BII CQM | 825 542 | 523 844 | |
| Liquidity | ||||||
| Current ratio | V.U | D.E | X.Y | 1.1 | 1.6 | |
| Quick ratio | Q.B | C.N | W.R | 0.4 | 1.0 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | LPK000080 | Explosives > Handling of pyrotechnic products | Valid | 29.11.2012 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 30023263 / M10 | 26.09.2024 | Reporting-fine order | 13.10.2024 | Entered into force (15.10.2024) |
| Ä 30023263 / M9 | 15.07.2024 | Fine-warning order – annual report not filed | 14.08.2024 | Deficiencies remedied (29.09.2024) |
| K 30023263 / 24 | 15.03.2024 | Entry - Commercial-pledge opening entry | Entered into force (15.03.2024) | |
| Ä 30023263 / 23 | 10.09.2021 | Entry - Amendment entry | Entered into force (10.09.2021) | |
| K 30023263 / 22 | 10.05.2021 | Entry - Commercial-pledge opening entry | Entered into force (10.05.2021) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
Consumer Disputes Committee decisions
Court decisions
Court decisions
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 28.04.2026 | Tartu Lasteaed Naerumaa | 62.94 € Received | OPERATING EXPENSES Pre-primary education |
| 24.04.2026 | Tartu Raatuse Kool | 34.93 € Received | OPERATING EXPENSES Basic and general secondary education |
| 20.04.2026 | Haljala Vallavalitsus | 89.96 € Received | OPERATING EXPENSES Folk culture |
| 20.04.2026 | Haljala Vallavalitsus | 18.71 € Received | OPERATING EXPENSES Cleaning of public areas |
| 20.04.2026 | Haljala Vallavalitsus | 3.99 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| handymann.ee | Active | 04.07.2010 | 06.10.2026 | - |
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