Osaühing Mospil Group

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10789520
VAT no.VAT no.:: EE100715473
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 16.08.2001 (25 y)
Former business namesFormer business names:: OÜ Comlaber, OÜ NILGA EHITUS
CapitalCapital:: 2 500 EUR
AddressAddress:: Suur-Paala tn 7, Lasnamäe linnaosa, Tallinn, Harju maakond, 13619
StatusStatus:: Registered

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Contacts

EmailEmail:: mospil@mospil.ee
WebsiteWebsite:: www.mospil.ee

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Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
Other specialised construction activities in building construction
43421 – Other specialised construction activities in building construction

VAT liability

VAT no.	Start	End
EE100715473	01.10.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.01.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	09.11.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	17.12.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	14.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.07.2002	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt247.44€Reports Declarations Court decisions1 Official announcements2 TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations19 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	40 736 €	22 910 €	259 188 €+35,3%	13
2026 Q1	33 883 €	19 060 €	191 553 €+28,2%	13
Total 2026:	74 619 €	41 970 €	450 741 €
2025 Q4	41 749 €	32 402 €	149 442 €−46,4%	11
2025 Q3	66 551 €	39 733 €	278 946 €+51,9%	13
2025 Q2	45 203 €	32 915 €	183 672 €+46,5%	13
2025 Q1	32 317 €	22 864 €	125 381 €−60,2%	10
Total 2025:	185 820 €	127 914 €	737 441 €
2024 Q4	62 791 €	32 668 €	315 419 €+25,2%	10
2024 Q3	40 363 €	30 564 €	251 928 €+54,5%	13
2024 Q2	38 521 €	24 078 €	163 090 €−7,3%	11
2024 Q1	48 426 €	30 479 €	175 959 €−45,3%	11
Total 2024:	190 101 €	117 789 €	906 396 €
2023 Q4	71 679 €	35 429 €	321 688 €+23,7%	13
2023 Q3	50 711 €	34 655 €	260 043 €+40,0%	15
2023 Q2	46 539 €	34 723 €	185 712 €−3,4%	16
2023 Q1	43 650 €	26 893 €	192 282 €−19,7%	16
Total 2023:	212 579 €	131 700 €	959 725 €
2022 Q4	56 127 €	36 602 €	239 367 €+28,9%	16
2022 Q3	31 250 €	21 425 €	185 738 €−4,6%	13
2022 Q2	40 652 €	22 197 €	194 687 €+7,7%	12
2022 Q1	36 673 €	23 826 €	180 779 €−35,2%	14
Total 2022:	164 702 €	104 050 €	800 571 €
2021 Q4	61 683,71 €	30 022,33 €	278 978,07 €−32,4%	11
2021 Q3	62 520,58 €	40 074,04 €	412 948,42 €+73,4%	14
2021 Q2	54 676,59 €	41 664,10 €	238 131,99 €+63,8%	22
2021 Q1	28 454,46 €	20 676,97 €	145 357,49 €−58,2%	27
Total 2021:	207 335,34 €	132 437,44 €	1,08 M €
2020 Q4	73 349,37 €	37 168,54 €	347 511,79 €+27,8%	4
2020 Q3	46 636,94 €	33 836,69 €	271 931,40 €−14,2%	19
2020 Q2	48 965,57 €	39 196,68 €	317 063,80 €+133%	20
2020 Q1	30 773 €	17 275 €	135 835 €−67,4%	29
Total 2020:	199 724,88 €	127 476,91 €	1,07 M €
2019 Q4	56 920 €	28 261 €	416 772 €+35,3%	6
2019 Q3	40 984 €	27 057 €	307 928 €+21,7%	40
2019 Q2	47 358 €	23 391 €	253 024 €−12,7%	20
2019 Q1	34 564 €	19 420 €	289 877 €−34,9%	16
Total 2019:	179 826 €	98 129 €	1,27 M €
2018 Q4	49 549 €	25 990 €	445 171 €+70,0%	17
2018 Q3	29 635 €	13 832 €	261 897 €−3,2%	22
2018 Q2	29 187 €	14 719 €	270 535 €+43,5%	24
2018 Q1	20 667 €	9 361 €	188 583 €−32,3%	21
Total 2018:	129 038 €	63 902 €	1,17 M €
2017 Q4	46 400 €	21 781 €	278 404 €−27,2%	4
2017 Q3	45 361 €	21 045 €	382 312 €+56,2%	17
2017 Q2	17 416 €	10 269 €	244 795 €+172%	17
2017 Q1	7 056 €	5 187 €	90 114 €−61,0%	12
Total 2017:	116 233 €	58 282 €	995 625 €
2016 Q4	7 920 €	5 747 €	230 919 €+4,2%	3
2016 Q3	8 322 €	5 514 €	221 536 €+1 381%	3
2016 Q2	2 752 €	372 €	14 954 €	3
2016 Q1	1 051 €	0 €	0 €	3
Total 2016:	20 045 €	11 633 €	467 409 €
2015 Q4	1 449 €	0 €	0 €	0
2015 Q3	1 349 €	0 €	0 €	0
2015 Q2	2 178 €	0 €	0 €	0
2015 Q1	1 609 €	0 €	0 €	0
Total 2015:	6 585 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities in building construction		842 076 €	737 433 €
Insulation works	912 294 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	247,44 €	247,44 €	0 €
Total	247,44 €	247,44 €	0 €

Representatives

	Personal ID code
Sergei Iltšenko	38512XXXXXX	28.12.1985 (40)	Board member	26.05.2020	-
Igor Iltšenko	36112XXXXXX	17.12.1961 (64)	Board member	27.04.2018	-

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Shareholders

	Personal ID code
Igor Iltšenko	36112XXXXXX	17.12.1961 (64)	Shareholder	2 000 EUR	80,00%	Sole ownership	01.09.2023	-
Sergei Iltšenko	38512XXXXXX	28.12.1985 (40)	Shareholder	500 EUR	20,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andrei Võgonnoi	37504XXXXXX	24.04.1975 (51)	Founder	16.08.2001	-

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Ultimate beneficial owners

	Personal ID code
Igor Iltšenko	36112XXXXXX	17.12.1961 (64)	Direct holding	12.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 259 188 €
Monthly average: 86 396 €
Per employee: 6 646 €
Equity ratio: 3 455,84%

Labour taxes

Turnover ratio: 8,84%
Tax ratio: 56,24%
Monthly average: 7 637 €
Per employee: 587 €

State taxes

Monthly average: 13 579 €
Turnover ratio: 15,72%

Estimated salary

Gross salary: 1 194 €
Net salary: 1 052 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	133 058 €+26,1%	105 490 €−13,2%	121 569 €−8,8%	133 304 €−21,5%	169 815 €+36,4%	124 458 €−40,3%	208 494 €
Non-current assets	186 528 €+3,1%	180 991 €+5,7%	171 218 €−3,8%	178 019 €−0,8%	179 535 €−4,3%	187 622 €+19,5%	157 053 €
Total assets	319 586 €+11,6%	286 481 €−2,2%	292 787 €−6,0%	311 323 €−10,9%	349 350 €+11,9%	312 080 €−14,6%	365 547 €
Short-term liabilities	141 456 €+43,3%	98 697 €−8,7%	108 094 €−25,0%	144 188 €−20,7%	181 847 €+112%	85 950 €+7,9%	79 641 €
Long-term liabilities	1 541 €	1 541 €	1 541 €−69,8%	5 106 €−19,5%	6 341 €−90,3%	65 666 €−71,5%	230 770 €
Total liabilities	142 997 €+42,7%	100 238 €−8,6%	109 635 €−26,6%	149 294 €−20,7%	188 188 €+24,1%	151 616 €−51,2%	310 411 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	183 493 €+1,7%	180 402 €+13,3%	159 279 €+0,5%	158 412 €+0,4%	157 714 €+201%	52 386 €+6,2%	49 348 €
Net profit	-9 654 €−412%	3 091 €−85,4%	21 123 €+2 336%	867 €+24,2%	698 €−99,3%	105 328 €+3 367%	3 038 €
Equity	176 589 €−5,2%	186 243 €+1,7%	183 152 €+13,0%	162 029 €+0,5%	161 162 €+0,4%	160 464 €+191%	55 136 €
Turnover	737 433 €−12,4%	842 076 €−7,7%	912 294 €+21,3%	751 808 €−29,7%	1 069 122 €+7,4%	995 748 €−10,8%	1 116 919 €
Profit margin	-1,3%	0,4%	2,3%	0,1%	0,1%	10,6%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	9 925 €	9 330 €
Liquidity
Current ratio	0,9	0,9
Quick ratio	0,8	0,8
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	56,5	33,5
Asset turnover	2,3	3,2
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	0,8%	0,3%
Net profit margin	0,1%	0,1%
Return on assets (roa)	0,3%	0,2%
Return on equity (roe)	0,5%	0,4%

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Licences & notices


Notice of economic activity	EH10789520-0001	Construction	Valid	14.03.2003	-

Regulations


Ä 10059615 / 18	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10059615 / 17	21.10.2020	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force21.10.2020
Ä 10059615 / 16	26.05.2020	Entry – Amendment entry	-	Entered into force26.05.2020
Ä 10059615 / 15	08.05.2018	Entry – Amendment entry	-	Entered into force08.05.2018
Ä 10059615 / 14	27.04.2018	Entry – Amendment entry	-	Entered into force27.04.2018

Real estate

		Purpose
Suur-Paala tn 7, Lasnamäe linnaosa, Tallinn, Harju maakond	2809 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-11-43731/28	Apellatsioonmenetlus	Court judgment	Law of obligations	Mare Merimaa, Margo Klaar, Gaida Kivinurm	ECLI:EE:TLRK:2013:2.11.43731.28354	29.10.2013	Open

Official announcements


Notices of commercial and non-profit associations and foundations	27.01.2012	PDF
Notices of commercial and non-profit associations and foundations	24.08.2011	PDF

Public transactions


26.04.2024	Riigi Kinnisvara Aktsiaselts	427 €Received	OPERATING EXPENSESOther general services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.07.2018	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	706 €	14295/1801473

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


mospil.ee	Active	04.07.2010	08.02.2027

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.