Osaühing Comlink

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	12.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	13.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF

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Tax debt5.4k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations10 Public transactions215 Grants–State aid2 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	49 093 €	32 330 €	255 267 €−9,4%	21
2026 Q2	61 657 €	32 560 €	281 870 €+11,1%	22
2026 Q1	51 372 €	32 752 €	253 733 €−6,3%	22
Total 2026:	162 122 €	97 642 €	790 870 €
2025 Q4	57 654 €	34 526 €	270 835 €+1,1%	21
2025 Q3	54 352 €	28 681 €	267 831 €+13,8%	20
2025 Q2	41 550 €	29 471 €	235 255 €+3,6%	19
2025 Q1	44 957 €	28 525 €	227 020 €−7,6%	20
Total 2025:	198 513 €	121 203 €	1,00 M €
2024 Q4	35 800 €	19 525 €	245 746 €+15,9%	20
2024 Q3	40 965 €	25 762 €	212 059 €−7,7%	19
2024 Q2	43 570 €	26 430 €	229 662 €−6,7%	19
2024 Q1	46 486 €	28 587 €	246 143 €−5,6%	19
Total 2024:	166 821 €	100 304 €	933 610 €
2023 Q4	44 360 €	27 524 €	260 669 €+0,1%	22
2023 Q3	44 782 €	26 424 €	260 358 €+1,9%	22
2023 Q2	40 376 €	26 426 €	255 483 €−3,0%	23
2023 Q1	44 288 €	25 838 €	263 514 €+9,6%	22
Total 2023:	173 806 €	106 212 €	1,04 M €
2022 Q4	38 014 €	24 080 €	240 467 €+3,9%	21
2022 Q3	36 190 €	23 039 €	231 368 €+0,7%	19
2022 Q2	35 535 €	23 064 €	229 652 €+27,2%	20
2022 Q1	29 454 €	19 228 €	180 606 €−2,8%	21
Total 2022:	139 193 €	89 411 €	882 093 €
2021 Q4	35 365,08 €	24 819,04 €	185 761,74 €−11,2%	20
2021 Q3	32 291,83 €	23 188,83 €	209 157,34 €−11,3%	22
2021 Q2	35 465,44 €	22 316,53 €	235 932,52 €+6,9%	21
2021 Q1	35 825,49 €	23 193,01 €	220 641,77 €−14,9%	26
Total 2021:	138 947,84 €	93 517,41 €	851 493,37 €
2020 Q4	29 635,10 €	22 981,97 €	259 343,84 €+162%	26
2020 Q3	16 325,10 €	16 072,67 €	99 095,85 €−41,1%	21
2020 Q2	18 994,41 €	7 734,41 €	168 356,21 €−30,8%	20
2020 Q1	40 272 €	26 964 €	243 201 €−20,7%	22
Total 2020:	105 226,61 €	73 753,05 €	769 996,90 €
2019 Q4	51 386 €	33 196 €	306 645 €+10,5%	25
2019 Q3	48 795 €	31 663 €	277 549 €−23,9%	34
2019 Q2	49 653 €	32 097 €	364 604 €+29,3%	27
2019 Q1	40 910 €	27 962 €	282 013 €−13,8%	29
Total 2019:	190 744 €	124 918 €	1,23 M €
2018 Q4	46 734 €	29 771 €	327 314 €+27,4%	31
2018 Q3	49 489 €	33 934 €	256 877 €−17,0%	29
2018 Q2	43 620 €	30 547 €	309 576 €+5,3%	29
2018 Q1	44 205 €	25 989 €	293 866 €+0,4%	28
Total 2018:	184 048 €	120 241 €	1,19 M €
2017 Q4	53 017 €	36 446 €	292 837 €+0,1%	24
2017 Q3	60 123 €	41 562 €	292 627 €−7,0%	29
2017 Q2	51 246 €	35 353 €	314 680 €+23,6%	33
2017 Q1	44 548 €	28 419 €	254 551 €−21,1%	27
Total 2017:	208 934 €	141 780 €	1,15 M €
2016 Q4	58 823 €	42 245 €	322 808 €−9,8%	28
2016 Q3	64 166 €	46 835 €	357 878 €+12,0%	28
2016 Q2	63 893 €	41 815 €	319 521 €+17,7%	28
2016 Q1	50 656 €	35 514 €	271 376 €−19,9%	28
Total 2016:	237 538 €	166 409 €	1,27 M €
2015 Q4	63 804 €	45 108 €	338 766 €−0,8%	36
2015 Q3	68 156 €	45 488 €	341 623 €+12,7%	36
2015 Q2	53 499 €	40 372 €	303 203 €+11,2%	36
2015 Q1	51 857 €	36 303 €	272 641 €	36
Total 2015:	237 316 €	167 271 €	1,26 M €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		879 010 €	978 411 €
Freight transport by road		39 605 €	29 535 €
Restaurants and other food service establishments	1 001 698 €
Other services n.e.c.	36 136 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	5 413,37 €	5 413,37 €	0 €
Total	5 413,37 €	5 413,37 €	0 €

Representatives

	Personal ID code
Hannes Järv	37405XXXXXX	08.05.1974 (52)	Board member	07.11.2017	-
Aare Heinla	36005XXXXXX	02.05.1960 (66)	Board member	28.03.2001	-
Indrek Hiibus	36001XXXXXX	31.01.1960 (66)	Board member	28.03.2001	-
Raivo Velsberg	35609XXXXXX	07.09.1956 (70)	Board member	28.03.2001	-

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Shareholders

	Personal ID code
Aare Heinla	36005XXXXXX	02.05.1960 (66)	Shareholder	766 EUR	29,99%	Sole ownership	01.09.2023	-
Indrek Hiibus	36001XXXXXX	31.01.1960 (66)	Shareholder	766 EUR	29,99%	Sole ownership	01.09.2023	-
Raivo Velsberg	35609XXXXXX	07.09.1956 (70)	Shareholder	766 EUR	29,99%	Sole ownership	01.09.2023	-
Hannes Järv	37405XXXXXX	08.05.1974 (52)	Shareholder	256 EUR	10,02%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Ermitex Investeeringud	10616506	13.12.1999 (26)	Founder	29.01.2001	-

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Ultimate beneficial owners

	Personal ID code
Aare Heinla	36005XXXXXX	02.05.1960 (66)	Direct holding	25.10.2018	-
Indrek Hiibus	36001XXXXXX	31.01.1960 (66)	Direct holding	25.10.2018	-
Raivo Velsberg	35609XXXXXX	07.09.1956 (70)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 255 267 €
Monthly average: 85 089 €
Per employee: 4 052 €
Equity ratio: 3 331,60%

Labour taxes

Turnover ratio: 12,67%
Tax ratio: 65,85%
Monthly average: 10 777 €
Per employee: 501 €

State taxes

Monthly average: 16 364 €
Turnover ratio: 19,23%

Estimated salary

Gross salary: 1 047 €
Net salary: 941 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	123 572 €+47,4%	83 827 €−8,6%	91 687 €+5,2%	87 124 €+82,5%	47 740 €−19,2%	59 081 €−32,9%	88 073 €
Non-current assets	80 321 €+21,2%	66 294 €−15,6%	78 570 €+57,4%	49 909 €−26,3%	67 701 €−11,7%	76 644 €+177%	27 700 €
Total assets	203 893 €+35,8%	150 121 €−11,8%	170 257 €+24,2%	137 033 €+18,7%	115 441 €−14,9%	135 725 €+17,2%	115 773 €
Short-term liabilities	113 407 €+45,7%	77 821 €−2,4%	79 710 €+20,9%	65 923 €+74,3%	37 830 €−28,0%	52 510 €+9,9%	47 795 €
Long-term liabilities	49 292 €+29,6%	38 023 €−18,3%	46 568 €+277%	12 349 €−17,3%	14 933 €−14,5%	17 456 €+326%	4 096 €
Total liabilities	162 699 €+40,4%	115 844 €−8,3%	126 278 €+61,3%	78 272 €+48,3%	52 763 €−24,6%	69 966 €+34,8%	51 891 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	31 467 €−23,6%	41 168 €−26,4%	55 951 €−6,5%	59 869 €−4,9%	62 949 €+3,1%	61 072 €+18,3%	51 646 €
Net profit	6 917 €+171%	-9 701 €+34,4%	-14 782 €−277%	-3 918 €−27,2%	-3 081 €−264%	1 877 €−80,1%	9 426 €
Equity	41 194 €+20,2%	34 277 €−22,1%	43 979 €−25,2%	58 761 €−6,2%	62 678 €−4,7%	65 759 €+2,9%	63 882 €
Turnover	1 007 946 €+9,7%	918 615 €−11,5%	1 037 834 €+13,9%	911 249 €+8,5%	839 859 €+8,7%	772 456 €−36,8%	1 222 756 €
Profit margin	0,7%	-1,1%	-1,4%	-0,4%	-0,4%	0,2%	0,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	22 437 €	21 069 €
Liquidity
Current ratio	1,3	1,3
Quick ratio	1,2	1,0
Cash ratio	0,4	0,2
Efficiency
Days sales outstanding (dso)	16,8	12,0
Asset turnover	7,2	6,7
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	-0,2%	-0,2%
Net profit margin	-0,4%	-0,4%
Return on assets (roa)	-3,1%	-2,5%
Return on equity (roe)	-6,7%	-4,9%

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Licences & notices


Notice of economic activity	KTO011572	Commerce	Valid	18.01.2010	-
Notice of economic activity	KTO009175	Commerce	Valid	09.09.2008	-
Notice of economic activity	KTO007718	Commerce	Valid	30.11.2007	-

Regulations


Ä 10054295 / 11	04.06.2026	Entry – Amendment entry	-	Entered into force04.06.2026
Ä 10054295 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10054295 / 9	25.02.2022	Entry – Amendment entry	-	Entered into force25.02.2022
Ä 10054295 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10054295 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

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


21.09.2026	osaühing Keila Tervisekeskus	525 €Received	OPERATING EXPENSESSport
21.09.2026	osaühing Keila Tervisekeskus	189 €Received	OPERATING EXPENSESSport
09.09.2026	osaühing Keila Tervisekeskus	9 660 €Received	OPERATING EXPENSESSport
08.09.2026	Saue Vallavalitsus	87 €Received	OPERATING EXPENSESBasic and general secondary education
27.08.2026	osaühing Keila Tervisekeskus	10 920 €Received	OPERATING EXPENSESSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.04.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 637,15 €	231580/2504954
04.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	38 311,10 €	211005/2101207

Public procurement contracts


20.06.2017End 31.08.2022	Reference number 185478 · Teenindusleping	Keila LinnavalitsusContracting authority	748 500 €actual 1 149 471,51 €	Completed
13.07.2010End 30.06.2017	Reference number 120298 · Ruumide kasutamise leping ja toitlustamisteenuse osutamise leping	Keila LinnavalitsusContracting authority	1 046 870 €actual 1 159 420 €	Completed
31.08.2009End 30.06.2012	Reference number 114410 · Keila Gõmnaasiumi toitlustamise leping	Keila Hariduse SihtasutusContracting authority	379 715 €actual 115 524 €	Completed

.ee domains


holeinone.ee	Active	04.07.2010	16.11.2026

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.