Osaühing FirstPartner

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10824340
VAT no.VAT no.:: EE100732401
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 27.12.2001 (24 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Viru tn 5-54, Kiviõli linn, Lüganuse vald, Ida-Viru maakond, 43122
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5187136
EmailEmail:: leiu.kaukes@mail.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Sawing and planing of wood; wood processing and finishing
Sawing and planing of wood
16111 – Sawing and planing of wood

VAT liability

VAT no.	Start	End
EE100732401	01.01.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.02.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	23.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.03.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.03.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.03.2021	Valid	PDF
2016	01.01.2016 – 31.12.2016	11.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.08.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.08.2016	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.09.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.08.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	27.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	15.01.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.01.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	15.01.2009	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	11.08.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

Intra-Community supply report	20.03.2026	08.04.2026	19 d overdue
Intra-Community supply report	20.01.2026	08.04.2026	78 d overdue
VAT return	20.03.2026	29.03.2026	9 d overdue
VAT return	20.02.2026	01.03.2026	9 d overdue
VAT return	20.01.2026	28.01.2026	8 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations17 Public transactions26 Grants–State aid14 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 311 €	2 658 €	43 186 €+71,4%	2
2026 Q1	1 800 €	1 938 €	25 201 €−8,7%	4
Total 2026:	7 111 €	4 596 €	68 387 €
2025 Q4	2 514 €	2 536 €	27 610 €−52,8%	3
2025 Q3	2 121 €	1 932 €	58 492 €+7,1%	2
2025 Q2	3 914 €	1 912 €	54 611 €+4,9%	3
2025 Q1	3 847 €	2 507 €	52 069 €+99,5%	2
Total 2025:	12 396 €	8 887 €	192 782 €
2024 Q4	3 664 €	1 200 €	26 100 €−16,3%	2
2024 Q3	7 178 €	3 282 €	31 179 €−45,4%	2
2024 Q2	1 770 €	1 885 €	57 092 €+388%	2
2024 Q1	2 516 €	2 101 €	11 708 €−67,6%	2
Total 2024:	15 128 €	8 468 €	126 079 €
2023 Q4	4 992 €	2 690 €	36 083 €+221%	2
2023 Q3	3 872 €	2 528 €	11 236 €−56,3%	3
2023 Q2	3 115 €	1 472 €	25 697 €+135%	3
2023 Q1	1 799 €	1 321 €	10 950 €−72,9%	2
Total 2023:	13 778 €	8 011 €	83 966 €
2022 Q4	10 036 €	3 700 €	40 447 €+6,7%	2
2022 Q3	9 893 €	2 538 €	37 892 €−18,5%	3
2022 Q2	3 912 €	1 828 €	46 489 €+44,7%	3
2022 Q1	5 224 €	761 €	32 130 €−46,4%	3
Total 2022:	29 065 €	8 827 €	156 958 €
2021 Q4	652,02 €	646,90 €	59 978,39 €+135%	2
2021 Q3	2 200,66 €	657,75 €	25 472 €+80,6%	2
2021 Q2	1 934,28 €	1 255,05 €	14 107,90 €+56,3%	1
2021 Q1	2 596,96 €	1 686,06 €	9 024,60 €−29,2%	2
Total 2021:	7 383,92 €	4 245,76 €	108 582,89 €
2020 Q4	1 600,62 €	1 647,27 €	12 752 €+45,9%	2
2020 Q3	2 395,89 €	2 335,57 €	8 742,60 €+2,2%	2
2020 Q2	764,33 €	736,78 €	8 556,60 €−3,6%	2
2020 Q1	1 830 €	1 405 €	8 873 €+49,1%	2
Total 2020:	6 590,84 €	6 124,62 €	38 924,20 €
2019 Q4	2 084 €	1 614 €	5 951 €−18,5%	2
2019 Q3	1 536 €	1 149 €	7 306 €+0,7%	3
2019 Q2	2 291 €	1 899 €	7 253 €−30,3%	3
2019 Q1	1 897 €	1 662 €	10 412 €+116%	3
Total 2019:	7 808 €	6 324 €	30 922 €
2018 Q4	1 920 €	1 732 €	4 817 €−25,3%	3
2018 Q3	1 353 €	912 €	6 446 €−48,2%	3
2018 Q2	1 476 €	1 137 €	12 447 €+277%	2
2018 Q1	1 181 €	991 €	3 305 €−65,0%	2
Total 2018:	5 930 €	4 772 €	27 015 €
2017 Q4	1 923 €	1 545 €	9 456 €−23,4%	2
2017 Q3	2 526 €	1 295 €	12 340 €+46,2%	2
2017 Q2	1 618 €	1 382 €	8 440 €−41,6%	2
2017 Q1	1 753 €	967 €	14 447 €+198%	2
Total 2017:	7 820 €	5 189 €	44 683 €
2016 Q4	484 €	419 €	4 849 €−59,5%	1
2016 Q3	1 541 €	1 035 €	11 968 €+139%	1
2016 Q2	847 €	433 €	5 002 €−23,8%	1
2016 Q1	1 088 €	568 €	6 561 €−41,6%	1
Total 2016:	3 960 €	2 455 €	28 380 €
2015 Q4	882 €	457 €	11 226 €−33,3%	1
2015 Q3	1 243 €	685 €	16 819 €+79,9%	1
2015 Q2	767 €	381 €	9 349 €−31,2%	1
2015 Q1	1 384 €	553 €	13 596 €	1
Total 2015:	4 276 €	2 076 €	50 990 €

Revenue by industry

	2023	2024	2025
Sawing and planing of wood		139 170 €	193 044 €
Manufacture of sawn timber	83 515 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kalev Piilberg	36812XXXXXX	12.12.1968 (57)	Board member	06.02.2002	-

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Shareholders

	Personal ID code
Kalev Piilberg	36812XXXXXX	12.12.1968 (57)	Shareholder	40 000 EEK	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
osaühing LIIVIKAS EKSPERT	10782162	25.06.2001 (25)	Founder	27.12.2001	-

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Ultimate beneficial owners

	Personal ID code
Kalev Piilberg	36812XXXXXX	12.12.1968 (57)	Direct holding	27.03.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 43 186 €
Monthly average: 14 395 €
Per employee: 7 198 €
Equity ratio: 35,99%

Labour taxes

Turnover ratio: 6,15%
Tax ratio: 50,05%
Monthly average: 886 €
Per employee: 295 €

State taxes

Monthly average: 1 770 €
Turnover ratio: 12,30%

Estimated salary

Gross salary: 695 €
Net salary: 670 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	18 853 €−60,6%	47 846 €+102%	23 694 €+29,6%	18 289 €−6,7%	19 596 €+44,1%	13 595 €+43,5%	9 477 €
Non-current assets	12 837 €+45,2%	-	8 842 €+17,7%	7 511 €+2 183%	-	-	329 €
Total assets	31 690 €−33,8%	47 846 €+47,1%	32 536 €+26,1%	25 800 €+31,7%	19 596 €+44,1%	13 595 €+38,6%	9 806 €
Short-term liabilities	17 926 €−46,7%	33 610 €+73,7%	19 347 €+378%	4 047 €+23,2%	3 286 €−21,2%	4 171 €+29,3%	3 226 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	17 926 €−46,7%	33 610 €+73,7%	19 347 €+378%	4 047 €+23,2%	3 286 €−21,2%	4 171 €+29,3%	3 226 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-19 044 €−284%	10 377 €−45,2%	18 941 €+40,3%	13 498 €+96,5%	6 868 €+82,3%	3 768 €+2,8%	3 667 €
Net profit	29 996 €+2 765%	1 047 €+112%	-8 564 €−257%	5 443 €−21,0%	6 886 €+142%	2 844 €+2 716%	101 €
Equity	13 764 €−3,3%	14 236 €+7,9%	13 189 €−39,4%	21 753 €+33,4%	16 310 €+73,1%	9 424 €+43,2%	6 580 €
Turnover	193 044 €+38,7%	139 170 €+66,6%	83 515 €−46,6%	156 493 €+38,2%	113 263 €+172%	41 645 €+74,9%	23 806 €
Profit margin	15,5%	0,8%	-10,3%	3,5%	6,1%	6,8%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	4,5	6,0
Quick ratio	4,5	6,0
Cash ratio	4,5	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	6,9	6,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	3,5%	6,1%
Net profit margin	3,5%	6,1%
Return on assets (roa)	24,0%	41,5%
Return on equity (roe)	25,0%	42,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40013558 / M11	18.01.2024	Repeat reporting-fine order	02.02.2024	Deficiencies remedied02.02.2024
Ä 40013558 / M10	15.10.2023	Reporting-fine order	12.11.2023	Deficiencies remedied02.02.2024
Ä 40013558 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40013558 / M9	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied02.02.2024
Ä 40013558 / 8	27.03.2021	Entry – Amendment entry	-	Entered into force27.03.2021

Real estate

		Purpose
Puiestee tn 5, Erra alevik, Lüganuse vald, Ida-Viru maakondSpace: 5	2388 m²	Residential land 100%

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


16.06.2026	Eesti Töötukassa	248,93 €Received	OTHER GRANTSSocial protection of the unemployed
14.05.2026	Eesti Töötukassa	280,68 €Received	OTHER GRANTSSocial protection of the unemployed
17.09.2024	Eesti Töötukassa	450 €Received	OTHER GRANTSSocial protection of the unemployed
12.01.2024	Eesti Töötukassa	450 €Received	OTHER GRANTSSocial protection of the unemployed
19.12.2023	Eesti Töötukassa	286,37 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.03.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	529,61 €	231580/2604062
18.07.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	450 €	231580/2403680
01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	450 €	231580/2400134
08.06.2023	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	1 933,65 €	15463/2400054
01.02.2022	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 882,13 €	15463/2201353

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.