Osaühing Pump-Mix

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10670799
VAT no.VAT no.:: EE100618570
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.05.2000 (26 y)
CapitalCapital:: 7 669 EUR
AddressAddress:: Kopliaugu, Voose küla, Anija vald, Harju maakond, 74401
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Telema

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Contacts

PhonePhone:: +372 5014252
EmailEmail:: info@pumpmix.ee

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Industries

VAT liability

VAT no.	Start	End
EE100618570	01.06.2000	-

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	09.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	12.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	20.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	19.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions–Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	139 316 €	17 537 €	1,07 M €+206%	4
2026 Q1	53 582 €	19 711 €	350 456 €−16,3%	4
Total 2026:	192 898 €	37 248 €	1,42 M €
2025 Q4	1 315 €	20 841 €	418 526 €−10,6%	5
2025 Q3	65 090 €	22 262 €	467 945 €−4,0%	6
2025 Q2	42 646 €	19 019 €	487 268 €+94,1%	5
2025 Q1	25 408 €	16 780 €	251 071 €−74,5%	5
Total 2025:	134 459 €	78 902 €	1,62 M €
2024 Q4	108 825 €	18 819 €	985 210 €+118%	5
2024 Q3	36 471 €	18 345 €	452 368 €+68,5%	5
2024 Q2	28 855 €	19 133 €	268 442 €−39,8%	4
2024 Q1	92 115 €	20 381 €	445 912 €−48,6%	5
Total 2024:	266 266 €	76 678 €	2,15 M €
2023 Q4	45 504 €	14 451 €	867 268 €+142%	5
2023 Q3	64 700 €	15 572 €	358 722 €−19,4%	4
2023 Q2	0 €	14 802 €	444 791 €+0,4%	4
2023 Q1	14 052 €	18 344 €	443 057 €−74,7%	4
Total 2023:	124 256 €	63 169 €	2,11 M €
2022 Q4	124 902 €	21 664 €	1,75 M €+483%	4
2022 Q3	24 308 €	25 859 €	300 667 €−14,1%	3
2022 Q2	36 476 €	19 937 €	350 091 €−33,7%	6
2022 Q1	53 557 €	20 730 €	527 970 €−21,9%	6
Total 2022:	239 243 €	88 190 €	2,93 M €
2021 Q4	77 402,55 €	21 086,09 €	675 949,95 €−2,6%	6
2021 Q3	17 371,35 €	14 859,96 €	693 922,93 €−28,8%	5
2021 Q2	70 524,04 €	12 064,84 €	975 226,42 €+575%	4
2021 Q1	11 293,35 €	9 805,53 €	144 389,51 €−39,9%	4
Total 2021:	176 591,29 €	57 816,42 €	2,49 M €
2020 Q4	12 528,45 €	9 811,72 €	240 338,93 €−62,5%	3
2020 Q3	31 168,54 €	10 837,89 €	641 044,66 €+9,1%	3
2020 Q2	63 833,07 €	9 334,22 €	587 429,18 €+122%	3
2020 Q1	9 416 €	10 173 €	264 790 €−16,8%	3
Total 2020:	116 946,06 €	40 156,83 €	1,73 M €
2019 Q4	21 767 €	6 765 €	318 136 €−62,1%	3
2019 Q3	63 963 €	10 211 €	840 477 €+166%	4
2019 Q2	9 690 €	9 330 €	315 652 €−29,7%	3
2019 Q1	55 672 €	6 422 €	448 954 €−64,0%	3
Total 2019:	151 092 €	32 728 €	1,92 M €
2018 Q4	21 623 €	9 394 €	1,25 M €+49,1%	4
2018 Q3	42 948 €	18 468 €	836 516 €+43,3%	4
2018 Q2	67 952 €	12 622 €	583 814 €+3,2%	4
2018 Q1	48 225 €	13 718 €	565 775 €−44,6%	5
Total 2018:	180 748 €	54 202 €	3,23 M €
2017 Q4	53 991 €	10 224 €	1,02 M €−33,1%	5
2017 Q3	101 573 €	9 982 €	1,53 M €+165%	5
2017 Q2	64 030 €	6 688 €	575 903 €−57,4%	5
2017 Q1	63 927 €	10 004 €	1,35 M €+195%	5
Total 2017:	283 521 €	36 898 €	4,48 M €
2016 Q4	-16 596 €	10 507 €	457 530 €−4,0%	3
2016 Q3	102 076 €	10 945 €	476 608 €+12,6%	3
2016 Q2	113 117 €	9 718 €	423 187 €+12,1%	3
2016 Q1	15 096 €	8 672 €	377 643 €+37,2%	3
Total 2016:	213 693 €	39 842 €	1,73 M €
2015 Q4	19 358 €	7 651 €	275 246 €+63,4%	2
2015 Q3	-44 692 €	4 683 €	168 494 €−16,9%	2
2015 Q2	24 086 €	5 635 €	202 743 €−10,6%	2
2015 Q1	20 607 €	6 301 €	226 689 €	2
Total 2015:	19 359 €	24 270 €	873 172 €

Revenue by industry

	2023	2024	2025
Erection and dismantling of scaffolding; rental of construction and lifting equipment with operator		328 266 €	374 875 €
Renting and leasing of construction machinery and equipment	181 331 €	279 619 €	370 697 €
Retail sale of motor vehicles		673 000 €	349 000 €
Retail sale of parts and accessories for motor vehicles		268 562 €	137 548 €
Repair and maintenance of motor vehicles		23 738 €	29 583 €
Wholesale of parts and accessories for motor vehicles	657 071 €
Foundation, concrete and masonry works	366 270 €
Maintenance and repair of motor vehicles	8 570 €
Other services n.e.c.	1 509 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Erved Aru	37505XXXXXX	16.05.1975 (51)	Board member	08.05.2000	-

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Shareholders

	Personal ID code
Erved Aru	37505XXXXXX	16.05.1975 (51)	Shareholder	7 669 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aime Terasmaa	45001XXXXXX	22.01.1950 (76)	Audit firm	01.01.2017	-
Erved Aru	37505XXXXXX	16.05.1975 (51)	Founder	08.05.2000	-

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Ultimate beneficial owners

	Personal ID code
Erved Aru	37505XXXXXX	16.05.1975 (51)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 073 418 €
Monthly average: 357 806 €
Per employee: 89 452 €
Equity ratio: 4 665,61%

Labour taxes

Turnover ratio: 1,63%
Tax ratio: 12,59%
Monthly average: 5 846 €
Per employee: 1 461 €

State taxes

Monthly average: 46 439 €
Turnover ratio: 12,98%

Estimated salary

Gross salary: 2 685 €
Net salary: 2 173 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	729 008 €−21,1%	923 605 €−19,4%	1 145 577 €+7,3%	1 067 583 €−1,1%	1 079 376 €+18,4%	911 351 €+6,1%	859 213 €
Non-current assets	2 079 719 €+9,4%	1 900 953 €+13,6%	1 673 060 €−11,5%	1 889 851 €+5,1%	1 798 273 €−0,6%	1 808 577 €−22,5%	2 334 787 €
Total assets	2 808 727 €−0,6%	2 824 558 €+0,2%	2 818 637 €−4,7%	2 957 434 €+2,8%	2 877 649 €+5,8%	2 719 928 €−14,8%	3 194 000 €
Short-term liabilities	80 465 €−22,9%	104 421 €−67,3%	319 607 €−10,7%	358 073 €+7,2%	333 951 €−20,4%	419 656 €−33,7%	633 239 €
Long-term liabilities	190 000 €	190 000 €+814%	-	20 797 €−69,9%	69 113 €+305%	17 056 €−90,8%	186 311 €
Total liabilities	270 465 €−8,1%	294 421 €−7,9%	319 607 €−15,6%	378 870 €−6,0%	403 064 €−7,7%	436 712 €−46,7%	819 550 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 520 231 €+1,2%	2 489 124 €−3,1%	2 568 658 €+4,2%	2 464 679 €+8,4%	2 273 310 €−3,9%	2 364 544 €+4,1%	2 272 124 €
Net profit	8 125 €−73,9%	31 107 €+139%	-79 534 €−176%	103 979 €−45,7%	191 369 €+310%	-91 234 €−199%	92 420 €
Equity	2 538 262 €+0,3%	2 530 137 €+1,2%	2 499 030 €−3,1%	2 578 564 €+4,2%	2 474 585 €+8,4%	2 283 216 €−3,8%	2 374 450 €
Turnover	1 262 336 €−19,8%	1 573 697 €+29,5%	1 214 751 €−21,9%	1 554 967 €−6,3%	1 659 846 €+26,2%	1 315 344 €+13,0%	1 163 989 €
Profit margin	0,6%	2,0%	-6,5%	6,7%	11,5%	-6,9%	7,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	551 920 €	742 722 €
Liquidity
Current ratio	3,0	3,2
Quick ratio	1,0	2,2
Cash ratio	0,3	1,5
Efficiency
Days sales outstanding (dso)	57,0	47,4
Asset turnover	0,5	0,6
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	6,9%	11,8%
Net profit margin	6,7%	11,5%
Return on assets (roa)	3,6%	6,8%
Return on equity (roe)	4,0%	7,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10047587 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10047587 / 6	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018
Ä 10047587 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10047587 / 4	28.02.2012	Entry – Amendment entry	-	Entered into force28.02.2012
Ä 10047587 / M3	30.01.2012	Order to remedy deficiencies – Amendment entry	05.03.2012	Entered into force30.01.2012

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

No court decisions found

The company has no court decisions

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


10.02.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 692,28 €	15461/1703272

Public procurement contracts


22.09.2021End 31.12.2021	Betoonipumba koos varustusega ostmineReference number 240488	Enefit Industry OÜContracting authority	59 150 €	Completed

.ee domains


pumpmix.ee	Active	04.07.2010	21.12.2026

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

Data comes from public registers.