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OSAÜHING SVATEKBALT

Legal form:

Private limited company

Registry code:

10823659

VAT no.:

EE100733141

Fiscal-year period:

01.01 - 31.12

Established:

21.12.2001 (24)

Capital:

5 879 EUR

Address:

Keskväljak 6-1, Keila linn, Harju maakond, 76608

Status:

Registered

Contacts

Email:

info@svatekbalt.ee

Phone:

+372 56487385

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE100733141	01.01.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	26.06.2026	Valid
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	31.05.2018	Valid
2016	01.01.2016 - 31.12.2016	07.06.2017	Valid
2015	01.01.2015 - 31.12.2015	09.05.2016	Valid
2014	01.01.2014 - 31.12.2014	08.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	23.04.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	31.12.2004 - 31.12.2005	31.10.2006	Valid
2004	01.01.2004 - 31.12.2004	05.08.2005	Valid
2003	01.01.2003 - 31.12.2003	13.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.09.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 953 €	5 347 €	32 595 €119.7%	5
2026 Q1	7 473 €	5 060 €	14 837 €21.1%	5
Kokku 2026:	18 426 €	10 407 €	47 432 €
2025 Q4	8 103 €	5 129 €	18 813 €36.0%	5
2025 Q3	6 997 €	5 583 €	13 836 €103.9%	5
2025 Q2	5 257 €	5 583 €	6 787 €83.0%	5
2025 Q1	11 830 €	5 382 €	39 973 €132.2%	5
Kokku 2025:	32 187 €	21 677 €	79 409 €85.0%
2024 Q4	5 797 €	4 982 €	17 216 €481.2%	5
2024 Q3	4 629 €	4 982 €	2 962 €75.5%	5
2024 Q2	4 214 €	4 350 €	12 087 €13.4%	5
2024 Q1	6 199 €	4 678 €	10 657 €8.9%	5
Kokku 2024:	20 839 €	18 992 €	42 922 €85.5%
2023 Q4	5 009 €	4 753 €	11 700 €68.7%	5
2023 Q3	10 797 €	6 115 €	37 341 €24.8%	5
2023 Q2	10 440 €	5 682 €	49 662 €74.9%	5
2023 Q1	37 765 €	6 269 €	198 249 €5.6%	5
Kokku 2023:	64 010 €	22 818 €	296 952 €63.0%
2022 Q4	29 941 €	5 948 €	187 778 €2.3%	5
2022 Q3	31 164 €	6 577 €	192 245 €5.5%	5
2022 Q2	13 300 €	6 577 €	203 333 €7.2%	5
2022 Q1	27 085 €	6 577 €	219 052 €223.5%	5
Kokku 2022:	101 490 €	25 678 €	802 408 €59.0%
2021 Q4	13 096 €	5 980 €	67 705 €49.8%	5
2021 Q3	30 730 €	6 880 €	134 895 €85.7%	5
2021 Q2	17 404 €	6 880 €	72 660 €68.3%	5
2021 Q1	26 362 €	6 202 €	229 323 €3.6%	5
Kokku 2021:	87 591 €	25 941 €	504 584 €49.6%
2020 Q4	7 250 €	5 598 €	237 947 €18.2%	5
2020 Q3	7 813 €	5 069 €	201 369 €21.5%	5
2020 Q2	4 844 €	5 378 €	165 748 €58.1%	5
2020 Q1	13 682 €	5 995 €	395 110 €291.5%	5
Kokku 2020:	33 589 €	22 041 €	1 000 174 €501.2%
2019 Q4	10 414 €	4 599 €	100 923 €877.0%	5
2019 Q3	3 573 €	3 900 €	10 330 €63.1%	5
2019 Q2	7 303 €	3 900 €	28 000 €3.3%	5
2019 Q1	6 515 €	3 857 €	27 107 €29.1%	5
Kokku 2019:	27 805 €	16 256 €	166 360 €67.0%
2018 Q4	6 793 €	3 851 €	38 224 €59.9%	5
2018 Q3	8 656 €	4 012 €	95 436 €55.2%	5
2018 Q2	9 507 €	4 012 €	213 167 €35.7%	5
2018 Q1	8 001 €	4 137 €	157 102 €7.8%	5
Kokku 2018:	32 957 €	16 012 €	503 929 €30.4%
2017 Q4	7 539 €	4 827 €	145 790 €36.3%	5
2017 Q3	5 198 €	4 070 €	106 930 €50.8%	5
2017 Q2	9 994 €	3 691 €	217 218 €14.6%	4
2017 Q1	5 741 €	4 065 €	254 260 €15.3%	5
Kokku 2017:	28 472 €	16 653 €	724 198 €39.7%
2016 Q4	22 181 €	5 263 €	300 300 €19.8%	7
2016 Q3	20 288 €	4 394 €	250 726 €36.4%	7
2016 Q2	19 021 €	3 221 €	183 812 €60.6%	7
2016 Q1	22 586 €	8 183 €	466 978 €476.0%	7
Kokku 2016:	84 076 €	21 061 €	1 201 816 €479.5%
2015 Q4	-3 266 €	4 058 €	81 070 €79.5%	5
2015 Q3	6 986 €	2 260 €	45 152 €2.2%	5
2015 Q2	2 460 €	2 212 €	44 192 €19.5%	5
2015 Q1	2 505 €	1 851 €	36 977 €	5
Kokku 2015:	8 685 €	10 381 €	207 391 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	98 703 €	65 878 €	56 452 €

Tax debts

No tax debt found

No tax debt as of 04.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaak Tromp	36903XXXXXX	31.03.1969 (57)	Board member	12.06.2002	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jaak Tromp	36903XXXXXX	31.03.1969 (57)	Shareholder	5 879,00 EUR	100	Sole ownership	16.08.2023	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	21.12.2001	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaak Tromp	36903XXXXXX	31.03.1969 (57)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Estinvestro OÜ	04.10.2022	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-
Nordicelement Tallinn OÜ	16.11.2017	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

2026 Q2

Turnover

Amount

32 595 €

Monthly average

10 865 €

Per employee

2 173 €

Equity ratio

184,81%

Labour taxes

Turnover ratio

16,40%

Tax ratio

48,82%

Monthly average

1 782 €

Per employee

356 €

State taxes

Monthly average

3 651 €

Turnover ratio

33,60%

Estimated salary

Gross salary

842 €

Net salary

771 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	269 028 €15.0%	316 449 €19.3%	392 256 €12.9%	450 183 €59.6%	282 024 €32.1%	213 500 €9.4%	195 111 €
Non-current assets	630 309 €2.4%	646 091 €2.4%	662 031 €5.1%	629 769 €149.7%	252 222 €9.5%	278 820 €5.8%	296 101 €
Total assets	899 337 €6.6%	962 540 €8.7%	1 054 287 €2.4%	1 079 952 €102.1%	534 246 €8.5%	492 320 €0.2%	491 212 €
Short-term liabilities	118 955 €0.3%	118 570 €16.5%	141 959 €53.0%	92 766 €5.7%	87 751 €19.5%	109 060 €0.7%	108 291 €
Long-term liabilities	-	-	-	7 083 €	-	-	-
Total liabilities	118 955 €0.3%	118 570 €16.5%	141 959 €42.2%	99 849 €13.8%	87 751 €19.5%	109 060 €0.7%	108 291 €
Share or stock capital	5 879 €	5 879 €	5 879 €	5 879 €	5 879 €	5 879 €	5 879 €
Retained earnings	838 091 €7.5%	906 449 €7.0%	974 224 €121.1%	440 616 €16.8%	377 381 €0.1%	377 042 €1.8%	370 434 €
Net profit	-63 588 €7.0%	-68 358 €0.9%	-67 775 €112.7%	533 608 €743.8%	63 235 €18 553.4%	339 €94.9%	6 608 €
Equity	780 382 €7.5%	843 970 €7.5%	912 328 €6.9%	980 103 €119.5%	446 495 €16.5%	383 260 €0.1%	382 921 €
Turnover	56 452 €14.3%	65 878 €33.3%	98 703 €89.1%	907 550 €110.9%	430 240 €57.2%	1 004 090 €341.2%	227 584 €
Profit margin	-112.64%8.6%	-103.76%51.1%	-68.67%216.8%	58.80%300.0%	14.70%43 433.1%	0.03%98.8%	2.90%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-KM XGJ	-KE YDS	-FE CZH	156 057	83 419
Liquidity
Current ratio	X.G	S.T	Q.H	4.9	3.2
Quick ratio	V.F	T.V	U.C	3.5	2.0
Cash ratio	J.Y	R.E	L.O	0.7	1.0
Efficiency
Days sales outstanding (dso)	C LXN.P	S NAW.F	X TOQ.D	69.9	83.3
Asset turnover	R.F	D.B	T.U	1.1	0.8
Structure
Debt ratio	N.U	O.E	B.G	0.1	0.2
Profitability
Operating margin	-ZRF.L%	-GQ.K%	-IR.C%	15.8%	14.8%
Net profit margin	-KIN.X%	-MEO.Q%	-MT.U%	58.8%	14.7%
Return on assets (roa)	-M.H%	-R.M%	-N.U%	66.1%	12.3%
Return on equity (roe)	-L.Z%	-G.D%	-M.Q%	54.4%	14.2%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH002124	- > Construction	Valid	17.11.2006	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10062341 / 11	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10062341 / 10	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10062341 / 9	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)
Ä 10062341 / 8	27.09.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (27.09.2017)
Ä 10062341 / 7	30.01.2012	Entry - Amendment entry	Entered into force (30.01.2012)

1 - 5 / 12 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-144736/42	Civil case	Court judgment	Law of obligations	Iris Kangur-Gontšarov, Margo Klaar, Meeli Kaur	ECLI:EE:TLRK:2023:2.20.144736.21100	20.09.2023

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
svatekbalt.ee	Active	04.07.2010	11.11.2027	-

1 - 1 / 1 rows

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