Osaühing Laureen Teenindus

Legal form:: Private limited company
Registry code:: 10730225
VAT no.:: EE100817012
Fiscal-year period:: 01.01 - 31.12
Established:: 26.02.2001 (25 y)
Capital:: 2 556 EUR
Address:: Rotermanni tn 7-51, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered

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Contacts

Phone:: +372 5015869
Email:: laur.kivistik@hotmail.com

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Industries

Real estate activities
Real estate activities on a fee or contract basis
6832 – Other real estate activities for a fee or on a contract basis

Industry TOPNo. 41 of 197 companies

1.T grupp OÜ6.9M €
2.Kvatro Kinnisvarahalduse OÜ6M €
3.Osaühing TTK Investeeringud3.1M €
4.AS Ober-Haus Real Estate Advisors1.5M €
5.AS Silikaat Kinnisvara1.2M €
6.Aru Hooldus OÜ1.2M €
7.Osaühing Raldon1M €
8.Haldus Est OÜ830.6k €
9.Alliku Haldus OÜ783.4k €
10.Newsec Property Management Estonia AS762.4k €

41.Osaühing Laureen Teenindus150.9k €

Main activity 6832 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100817012	01.04.2003	-

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	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	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	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.06.2002	Valid	PDF

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No unsubmitted declarations as of 31.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	13 537 €	1 485 €	38 580 €−8,1%	1
2026 Q2	13 035 €	1 485 €	42 000 €+12,9%	1
2026 Q1	13 283 €	1 540 €	37 200 €+12,2%	1
Total 2026:	39 855 €	4 510 €	117 780 €
2025 Q4	12 131 €	1 485 €	33 154 €−19,3%	1
2025 Q3	13 089 €	1 485 €	41 100 €+28,0%	1
2025 Q2	10 721 €	1 485 €	32 100 €−67,2%	1
2025 Q1	23 982 €	1 414 €	98 000 €+237%	1
Total 2025:	59 923 €	5 869 €	204 354 €
2024 Q4	9 311 €	1 536 €	29 100 €−18,5%	1
2024 Q3	10 266 €	1 754 €	35 700 €+24,8%	1
2024 Q2	6 424 €	1 528 €	28 600 €−34,6%	1
2024 Q1	7 264 €	1 357 €	43 705 €+67,5%	1
Total 2024:	33 265 €	6 175 €	137 105 €
2023 Q4	7 142 €	1 664 €	26 100 €−51,5%	1
2023 Q3	11 856 €	1 295 €	53 767 €+46,9%	1
2023 Q2	9 441 €	1 656 €	36 600 €−21,5%	1
2023 Q1	10 145 €	1 384 €	46 600 €+68,8%	1
Total 2023:	38 584 €	5 999 €	163 067 €
2022 Q4	7 130 €	1 333 €	27 600 €+21,6%	1
2022 Q3	6 060 €	1 415 €	22 700 €−35,9%	1
2022 Q2	7 481 €	1 448 €	35 392 €−17,4%	1
2022 Q1	9 017 €	1 330 €	42 869 €+40,1%	1
Total 2022:	29 688 €	5 526 €	128 561 €
2021 Q4	3 808,09 €	1 232 €	30 600 €−2,1%	1
2021 Q3	7 489,75 €	1 333,50 €	31 256,59 €−23,0%	1
2021 Q2	8 803,50 €	1 321 €	40 600 €+45,0%	1
2021 Q1	5 980,42 €	897 €	28 000 €+11,1%	1
Total 2021:	26 081,76 €	4 783,50 €	130 456,59 €
2020 Q4	6 332,21 €	854 €	25 200 €	1
2020 Q3	6 713,75 €	674 €	25 200 €−1,2%	1
2020 Q2	6 413,06 €	793,37 €	25 506,50 €−0,2%	1
2020 Q1	7 514 €	1 629 €	25 550 €+1,4%	1
Total 2020:	26 973,02 €	3 950,37 €	101 456,50 €
2019 Q4	7 298 €	1 272 €	25 200 €−14,8%	1
2019 Q3	5 444 €	1 272 €	29 572 €−5,2%	1
2019 Q2	8 134 €	1 326 €	31 200 €−0,8%	1
2019 Q1	6 636 €	1 503 €	31 454 €+14,9%	1
Total 2019:	27 512 €	5 373 €	117 426 €
2018 Q4	7 199 €	1 272 €	27 367 €−1,7%	1
2018 Q3	6 939 €	1 272 €	27 836 €+10,5%	1
2018 Q2	6 493 €	1 192 €	25 200 €−15,5%	1
2018 Q1	7 638 €	1 036 €	29 815 €+21,2%	1
Total 2018:	28 269 €	4 772 €	110 218 €
2017 Q4	6 960 €	1 164 €	24 600 €−4,9%	1
2017 Q3	6 664 €	1 164 €	25 865 €−10,3%	1
2017 Q2	7 159 €	1 164 €	28 841 €−7,4%	1
2017 Q1	10 082 €	1 166 €	31 140 €+3,0%	1
Total 2017:	30 865 €	4 658 €	110 446 €
2016 Q4	7 875 €	1 170 €	30 223 €	1
2016 Q3	7 173 €	1 170 €	30 223 €	1
2016 Q2	7 034 €	1 170 €	30 223 €−0,3%	1
2016 Q1	6 036 €	1 173 €	30 305 €−36,0%	1
Total 2016:	28 118 €	4 683 €	120 974 €
2015 Q4	27 059 €	1 180 €	47 371 €	1
2015 Q3	7 439 €	1 180 €	47 371 €	1
2015 Q2	6 301 €	1 180 €	47 371 €+7,1%	1
2015 Q1	5 475 €	1 102 €	44 245 €	1
Total 2015:	46 274 €	4 642 €	186 358 €

Revenue by industry

	2023	2024	2025
Other real estate activities for a fee or on a contract basis			152 213 €
Other real estate management or related activities		131 406 €
Business consultancy and other management advice	138 400 €

Tax debts

No tax debt found

No tax debt as of 31.10.2026

Representatives

	Personal ID code
Laur Kivistik	37410XXXXXX	04.10.1974 (52)	Board member	26.02.2001	-

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Shareholders

	Personal ID code
Laur Kivistik	37410XXXXXX	04.10.1974 (52)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Laur Kivistik	37410XXXXXX	04.10.1974 (52)	Founder	26.02.2001	-

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Ultimate beneficial owners

	Personal ID code
Laur Kivistik	37410XXXXXX	04.10.1974 (52)	Direct holding	21.10.2018	-

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Holdings in companies


EVK Roheline OÜ	12.12.2024	Shareholder	0,10 EUR	50,00%	Sole ownership	12.12.2024	-
Osaühing Novamill	24.03.2006	Shareholder	508 EUR	16,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 38 580 €
Monthly average: 12 860 €
Per employee: 12 860 €
Equity ratio: 503,13%

Labour taxes

Turnover ratio: 3,85%
Tax ratio: 10,97%
Monthly average: 495 €
Per employee: 495 €

State taxes

Monthly average: 4 512 €
Turnover ratio: 35,09%

Estimated salary

Gross salary: 1 036 €
Net salary: 933 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	30 463 €+261%	8 436 €+9,2%	7 727 €−8,9%	8 481 €−39,4%	13 988 €+35,5%	10 327 €−28,7%	14 492 €
Non-current assets	1 521 228 €+0,9%	1 506 982 €+8,3%	1 391 889 €+6,1%	1 311 971 €+7,2%	1 223 471 €−9,1%	1 345 282 €+9,3%	1 230 636 €
Total assets	1 551 691 €+2,4%	1 515 418 €+8,3%	1 399 616 €+6,0%	1 320 452 €+6,7%	1 237 459 €−8,7%	1 355 609 €+8,9%	1 245 128 €
Short-term liabilities	20 599 €−56,0%	46 844 €+376%	9 835 €−20,3%	12 347 €+46,2%	8 444 €−66,5%	25 187 €+631%	3 446 €
Long-term liabilities	-	-	-	-	-	55 100 €	-
Total liabilities	20 599 €−56,0%	46 844 €+376%	9 835 €−20,3%	12 347 €+46,2%	8 444 €−89,5%	80 287 €+2 230%	3 446 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 426 482 €+4,3%	1 367 627 €+6,3%	1 287 099 €+6,2%	1 212 023 €+6,5%	1 137 635 €−6,4%	1 215 371 €+15,8%	1 049 859 €
Net profit	101 798 €+3,7%	98 135 €−1,7%	99 870 €+7,1%	93 270 €+5,3%	88 568 €+55,0%	57 139 €−69,8%	189 011 €
Equity	1 531 092 €+4,3%	1 468 574 €+5,7%	1 389 781 €+6,2%	1 308 105 €+6,4%	1 229 015 €−3,6%	1 275 322 €+2,7%	1 241 682 €
Turnover	152 213 €+15,8%	131 406 €−8,3%	143 300 €+13,2%	126 561 €−4,3%	132 257 €+29,1%	102 457 €−4,4%	107 172 €
Profit margin	66,9%	74,7%	69,7%	73,7%	67,0%	55,8%	176,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,7	1,7
Quick ratio	0,7	1,7
Cash ratio	0,0	0,7
Efficiency
Days sales outstanding (dso)	2 563,0	2 424,5
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	75,9%	70,3%
Net profit margin	73,7%	67,0%
Return on assets (roa)	7,3%	6,8%
Return on equity (roe)	7,1%	7,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10054339 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10054339 / M4	07.10.2020	Directive order	-	Entered into force07.10.2020
Ä 10054339 / M3	12.07.2018	Directive order	-	Entered into force12.07.2018
Ä 10054339 / 8	20.02.2018	Entry – Amendment entry	-	Entered into force20.02.2018
Ä 10054339 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.