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OÜ ROVEL GRUPP

Legal form:

Private limited company

Registry code:

10834226

VAT no.:

EE100734522

Fiscal-year period:

01.01 - 31.12

Established:

07.01.2002 (24)

Former business names:

OÜ HNO Transport

Capital:

8 947 EUR

Address:

Aasa tn 3, Elva linn, Elva vald, Tartu maakond, 61503

Status:

Registered

Contacts

Email:

info@rovel-grupp.ee

Phone:

+372 5097133

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16231 - Manufacture of prefabricated wooden buildings and elements
CONSTRUCTION
Specialised construction activities
Building completion and finishing
43351 - Other building completion and finishing

VAT liability

	Start	End
EE100734522	01.02.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	07.05.2026	Valid
2024	01.01.2024 - 31.12.2024	28.05.2025	Valid
2023	01.01.2023 - 31.12.2023	21.02.2024	Valid
2022	01.01.2022 - 31.12.2022	22.05.2023	Valid
2021	01.01.2021 - 31.12.2021	16.02.2022	Valid
2020	01.01.2020 - 31.12.2020	24.02.2021	Valid
2019	01.01.2019 - 31.12.2019	02.07.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.01.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Expired
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	06.04.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	22.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	19.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	02.07.2004	Valid
2002	01.01.2002 - 31.12.2002	26.10.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 420 €	4 676 €	41 236 €25.6%	5
Kokku 2026:	6 420 €	4 676 €	41 236 €
2025 Q4	12 547 €	5 777 €	55 402 €0.1%	5
2025 Q3	10 365 €	7 914 €	55 464 €22.6%	5
2025 Q2	11 779 €	7 091 €	71 616 €64.4%	5
2025 Q1	10 449 €	7 804 €	43 570 €53.1%	5
Kokku 2025:	45 140 €	28 586 €	226 052 €31.0%
2024 Q4	16 550 €	6 001 €	92 836 €17.2%	5
2024 Q3	10 801 €	6 001 €	79 239 €4.2%	4
2024 Q2	6 293 €	5 742 €	76 080 €4.3%	4
2024 Q1	13 399 €	5 223 €	79 494 €11.4%	4
Kokku 2024:	47 043 €	22 967 €	327 649 €14.2%
2023 Q4	8 235 €	4 658 €	71 389 €27.1%	5
2023 Q3	5 541 €	5 237 €	56 179 €13.5%	5
2023 Q2	8 387 €	5 234 €	64 931 €31.3%	6
2023 Q1	14 601 €	7 615 €	94 493 €6.8%	5
Kokku 2023:	36 765 €	22 744 €	286 992 €18.0%
2022 Q4	15 721 €	8 272 €	101 337 €29.5%	6
2022 Q3	11 851 €	6 854 €	78 262 €24.4%	6
2022 Q2	7 447 €	5 771 €	103 573 €54.8%	6
2022 Q1	8 344 €	5 071 €	66 922 €23.6%	6
Kokku 2022:	43 362 €	25 968 €	350 094 €30.2%
2021 Q4	9 810 €	5 026 €	87 540 €2.3%	5
2021 Q3	10 669 €	4 260 €	85 569 €104.0%	6
2021 Q2	7 499 €	6 048 €	41 949 €21.9%	5
2021 Q1	7 490 €	3 303 €	53 739 €8.4%	5
Kokku 2021:	35 467 €	18 638 €	268 797 €71.2%
2020 Q4	3 909 €	3 314 €	58 653 €50.3%	4
2020 Q3	4 923 €	2 727 €	39 029 €21.7%	4
2020 Q2	3 757 €	2 656 €	32 076 €17.7%	4
2020 Q1	5 151 €	3 545 €	27 260 €37.1%	4
Kokku 2020:	17 740 €	12 242 €	157 018 €10.7%
2019 Q4	0 €	3 383 €	43 369 €3.1%	4
2019 Q3	3 814 €	3 273 €	42 071 €14.9%	4
2019 Q2	5 003 €	3 665 €	49 463 €20.6%	4
2019 Q1	1 804 €	3 312 €	41 013 €21.6%	5
Kokku 2019:	10 621 €	13 633 €	175 916 €7.7%
2018 Q4	3 234 €	3 095 €	52 302 €9.2%	4
2018 Q3	4 728 €	2 098 €	57 588 €68.9%	4
2018 Q2	3 152 €	2 868 €	34 088 €26.8%	3
2018 Q1	7 101 €	2 648 €	46 579 €7.5%	4
Kokku 2018:	18 215 €	10 709 €	190 557 €22.8%
2017 Q4	4 367 €	2 567 €	50 349 €10.0%	4
2017 Q3	6 468 €	2 292 €	55 952 €60.8%	4
2017 Q2	4 995 €	2 864 €	34 791 €146.4%	4
2017 Q1	3 242 €	2 145 €	14 122 €51.8%	5
Kokku 2017:	19 072 €	9 868 €	155 214 €0.7%
2016 Q4	5 327 €	2 129 €	29 317 €34.8%	4
2016 Q3	4 985 €	3 265 €	44 954 €5.7%	4
2016 Q2	7 647 €	3 090 €	42 536 €13.9%	4
2016 Q1	7 422 €	2 712 €	37 335 €4.6%	4
Kokku 2016:	25 381 €	11 196 €	154 142 €0.1%
2015 Q4	4 744 €	2 275 €	39 130 €0.0%	5
2015 Q3	6 410 €	2 275 €	39 130 €6.4%	5
2015 Q2	3 746 €	2 429 €	41 784 €22.8%	5
2015 Q1	3 281 €	1 978 €	34 016 €	5
Kokku 2015:	18 181 €	8 957 €	154 060 €

Revenue by industry

	2022	2023	2024
Manufacture of wooden doors, windows, shutters and their frames (incl. gates)	347 264 €	202 390 €	210 086 €
Other building completion and finishing			71 001 €
Other specialised construction installation activities n.e.c.	5 890 €	94 937 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kalmer Kilvits	37402XXXXXX	08.02.1974 (52)	Board member	27.07.2004	-

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
Kalmer Kilvits	37402XXXXXX	08.02.1974 (52)	Shareholder	8 947,00 EUR	100	Sole ownership	01.09.2023	-

3 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
Helar Henno	37011XXXXXX	03.11.1970 (55)	Founder	07.01.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kalmer Kilvits	37402XXXXXX	08.02.1974 (52)	Direct holding	30.06.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

41 236 €

Monthly average

13 745 €

Per employee

2 749 €

Equity ratio

153,63%

Labour taxes

Turnover ratio

11,34%

Tax ratio

72,83%

Monthly average

1 559 €

Per employee

312 €

State taxes

Monthly average

2 140 €

Turnover ratio

15,57%

Estimated salary

Gross salary

767 €

Net salary

715 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	18 563 €52.2%	38 810 €81.6%	21 375 €37.2%	34 017 €95.8%	17 369 €88.9%	9 195 €
Non-current assets	343 884 €41.9%	242 383 €33.2%	181 977 €3.1%	187 827 €7.5%	174 726 €3.2%	180 463 €
Total assets	362 447 €28.9%	281 193 €38.3%	203 352 €8.3%	221 844 €15.5%	192 095 €1.3%	189 658 €
Short-term liabilities	35 437 €29.8%	50 508 €35.9%	37 161 €39.5%	61 387 €39.7%	43 928 €7.3%	47 378 €
Long-term liabilities	28 194 €150.7%	-	11 247 €33.3%	16 866 €34.3%	25 657 €26.7%	35 000 €
Total liabilities	63 631 €26.0%	50 508 €4.3%	48 408 €38.1%	78 253 €12.5%	69 585 €15.5%	82 378 €
Share or stock capital	8 947 €	8 947 €	8 947 €	8 947 €	8 947 €	8 947 €
Retained earnings	221 737 €51.9%	145 997 €8.4%	134 644 €18.6%	113 563 €15.5%	98 333 €23.2%	79 785 €
Net profit	68 132 €10.0%	75 741 €567.1%	11 353 €46.1%	21 081 €38.4%	15 230 €17.9%	18 548 €
Equity	298 816 €29.5%	230 685 €48.9%	154 944 €7.9%	143 591 €17.2%	122 510 €14.2%	107 280 €
Turnover	281 087 €5.5%	297 327 €15.8%	353 154 €35.3%	261 096 €61.3%	161 913 €1.1%	160 216 €
Profit margin	24.24%4.8%	25.47%692.4%	3.21%60.2%	8.07%14.2%	9.41%18.7%	11.58%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	HD DYI	MI GAA	UW NTW	31 618	23 691
Liquidity
Current ratio	U.X	K.E	W.G	0.6	0.4
Quick ratio	-F.K	K.G	K.H	0.4	0.1
Cash ratio	Y.U	I.H	E.A	0.3	0.1
Efficiency
Days sales outstanding (dso)	TX.W	GP.C	A.I	4.1	1.7
Asset turnover	L.S	F.J	N.E	1.3	0.8
Structure
Debt ratio	R.X	Z.G	R.W	0.4	0.4
Profitability
Operating margin	VT.R%	SL.J%	J.Z%	8.3%	9.4%
Net profit margin	MS.N%	LH.A%	I.K%	8.1%	9.4%
Return on assets (roa)	DJ.G%	QN.I%	F.B%	10.2%	8.0%
Return on equity (roe)	JW.W%	ZR.S%	G.C%	14.7%	12.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20021857 / 10	12.08.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (12.08.2024)
Ä 20021857 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20021857 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20021857 / 7	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 20021857 / 6	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Somelli, Kalme küla, Elva vald, Tartu maakond	18908 m²	Agricultural land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.09.2025	Elva Vallavalitsus	4 402.00 € Received	OPERATING EXPENSES Other housing and municipal-services activities
31.07.2025	Elva Vallavalitsus	930.00 € Received	OPERATING EXPENSES Pre-primary education
12.05.2025	Elva Vallavalitsus	732.00 € Received	OPERATING EXPENSES Folk culture
31.12.2024	Elva Vallavalitsus	671.00 € Received	OPERATING EXPENSES Basic and general secondary education
09.09.2024	Põllumajanduse Registrite ja Informatsiooni Amet	6 829.02 € Received	OTHER GRANTS Agriculture

1 - 5 / 19 rows

.ee domains

Domain	Status	Registered	Expires	End
rovel-grupp.ee	Active	04.07.2010	08.01.2027	-

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