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Kleisal OÜ

Legal form:

Private limited company

Registry code:

10851420

VAT no.:

EE100755307

Fiscal-year period:

01.01 - 31.12

Established:

05.04.2002 (24)

Former business names:

Esudos OÜ

Capital:

2 685 EUR

Address:

Rigina, Ahula küla, Järva vald, Järva maakond, 73401

Status:

Registered

Contacts

Email:

kleisal@hot.ee

Phone:

+372 5123300

Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
43111 - Demolition
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
16111 - Sawing and planing of wood

VAT liability

	Start	End
EE100755307	01.05.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	29.04.2026	Valid
2024	01.01.2024 - 31.12.2024	24.05.2025	Valid
2023	01.01.2023 - 31.12.2023	11.05.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.06.2022	Valid
2020	01.01.2020 - 31.12.2020	15.04.2021	Valid
2019	01.01.2019 - 31.12.2019	18.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	01.06.2018	Valid
2016	01.01.2016 - 31.12.2016	04.05.2017	Valid
2015	01.01.2015 - 31.12.2015	12.05.2016	Valid
2014	01.01.2014 - 31.12.2014	11.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.04.2014	Valid
2012	01.01.2012 - 31.12.2012	04.04.2013	Valid
2011	01.01.2011 - 31.12.2011	16.05.2012	Valid
2010	01.01.2010 - 31.12.2010	15.04.2011	Valid
2009	01.01.2009 - 31.12.2009	25.04.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	22.06.2006	Valid
2004	01.01.2004 - 31.12.2004	21.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	936 €	362 €	6 130 €6.4%	1
Kokku 2026:	936 €	362 €	6 130 €
2025 Q4	636 €	362 €	6 551 €21.4%	1
2025 Q3	1 723 €	290 €	8 332 €23.0%	1
2025 Q2	885 €	146 €	6 776 €44.6%	1
2025 Q1	488 €	201 €	4 686 €65.0%	1
Kokku 2025:	3 732 €	999 €	26 345 €40.2%
2024 Q4	750 €	36 €	13 398 €24.9%	1
2024 Q3	1 584 €	36 €	10 728 €34.6%	1
2024 Q2	2 875 €	15 €	16 400 €360.5%	1
2024 Q1	270 €	22 €	3 561 €37.3%	1
Kokku 2024:	5 479 €	109 €	44 087 €285.7%
2023 Q4	521 €	36 €	5 676 €233.0%	1
2023 Q3	15 €	12 €	1 704 €2.0%	1
2023 Q2	0 €	24 €	1 739 €24.8%	1
2023 Q1	8 €	0 €	2 312 €66.1%	1
Kokku 2023:	544 €	72 €	11 431 €56.4%
2022 Q4	526 €	43 €	6 822 €206.4%	1
2022 Q3	327 €	284 €	2 226 €0.9%	1
2022 Q2	734 €	781 €	2 206 €85.2%	1
2022 Q1	2 671 €	704 €	14 948 €50.2%	1
Kokku 2022:	4 257 €	1 811 €	26 202 €68.2%
2021 Q4	2 353 €	1 000 €	30 016 €18.9%	1
2021 Q3	3 023 €	693 €	25 249 €12.3%	1
2021 Q2	1 937 €	693 €	22 489 €372.3%	1
2021 Q1	789 €	851 €	4 761 €45.5%	1
Kokku 2021:	8 103 €	3 237 €	82 516 €301.8%
2020 Q4	670 €	366 €	8 730 €77.2%	1
2020 Q3	5 €	0 €	4 927 €42.5%	-
2020 Q2	102 €	21 €	3 456 €0.9%	-
2020 Q1	1 076 €	939 €	3 425 €65.6%	1
Kokku 2020:	1 853 €	1 326 €	20 538 €66.4%
2019 Q4	1 906 €	1 227 €	9 958 €51.9%	2
2019 Q3	3 126 €	1 630 €	20 721 €42.6%	3
2019 Q2	2 737 €	2 229 €	14 528 €9.0%	2
2019 Q1	1 660 €	1 684 €	15 973 €6.6%	3
Kokku 2019:	9 429 €	6 770 €	61 180 €23.7%
2018 Q4	2 553 €	1 665 €	14 983 €44.7%	2
2018 Q3	3 528 €	2 034 €	27 079 €3.6%	2
2018 Q2	3 975 €	2 107 €	26 128 €118.6%	2
2018 Q1	2 603 €	1 908 €	11 953 €27.7%	3
Kokku 2018:	12 659 €	7 714 €	80 143 €11.3%
2017 Q4	3 684 €	2 709 €	16 526 €36.2%	3
2017 Q3	5 778 €	3 535 €	25 906 €14.8%	3
2017 Q2	5 861 €	3 384 €	30 422 €74.1%	4
2017 Q1	4 325 €	3 427 €	17 473 €11.8%	5
Kokku 2017:	19 648 €	13 055 €	90 327 €13.9%
2016 Q4	5 398 €	4 257 €	19 814 €3.5%	8
2016 Q3	5 898 €	4 411 €	20 529 €29.8%	8
2016 Q2	8 599 €	6 283 €	29 244 €17.3%	8
2016 Q1	9 973 €	7 600 €	35 369 €31.8%	8
Kokku 2016:	29 868 €	22 551 €	104 956 €42.5%
2015 Q4	11 032 €	7 455 €	51 883 €7.6%	8
2015 Q3	11 608 €	6 928 €	48 217 €10.0%	8
2015 Q2	10 031 €	6 299 €	43 838 €13.9%	8
2015 Q1	9 794 €	5 532 €	38 500 €	8
Kokku 2015:	42 465 €	26 214 €	182 438 €

Revenue by industry

	2023	2024	2025
Demolition		27 721 €	18 331 €
Sawing and planing of wood	430 €	9 477 €	2 873 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	6 348 €
Manufacture of sawn timber	680 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Vello Kleitsman	36604XXXXXX	24.04.1966 (60)	Board member	11.11.2011	-

3 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
Vello Kleitsman	36604XXXXXX	24.04.1966 (60)	Shareholder	2 685,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Francoberg OÜ	-	-	Founder	05.04.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vello Kleitsman	36604XXXXXX	24.04.1966 (60)	Direct holding	18.06.2020	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

6 130 €

Monthly average

2 043 €

Per employee

2 043 €

Equity ratio

76,10%

Labour taxes

Turnover ratio

5,91%

Tax ratio

38,68%

Monthly average

121 €

Per employee

121 €

State taxes

Monthly average

312 €

Turnover ratio

15,27%

Estimated salary

Gross salary

445 €

Net salary

475 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	42 725 €19.9%	35 643 €7.8%	38 679 €2.6%	39 700 €7.5%	36 921 €41.0%	26 184 €4.0%	27 267 €
Non-current assets	17 192 €5.7%	16 272 €4.2%	16 983 €0.5%	17 061 €0.5%	17 139 €5.4%	18 114 €0.4%	18 192 €
Total assets	59 917 €15.4%	51 915 €6.7%	55 662 €1.9%	56 761 €5.0%	54 060 €22.0%	44 298 €2.6%	45 459 €
Short-term liabilities	43 444 €15.3%	37 684 €28.1%	52 427 €14.4%	45 810 €37.1%	33 415 €13.2%	38 505 €39.2%	27 655 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	43 444 €15.3%	37 684 €28.1%	52 427 €14.4%	45 810 €37.1%	33 415 €13.2%	38 505 €39.2%	27 655 €
Share or stock capital	2 685 €	2 685 €	2 685 €	2 685 €	2 685 €	2 685 €	2 685 €
Retained earnings	11 545 €1 995.3%	551 €93.3%	8 266 €54.0%	17 960 €477.9%	3 108 €79.4%	15 119 €45.1%	27 518 €
Net profit	2 243 €79.6%	10 995 €242.5%	-7 716 €20.4%	-9 694 €165.3%	14 852 €223.7%	-12 011 €3.1%	-12 399 €
Equity	16 473 €15.8%	14 231 €339.9%	3 235 €70.5%	10 951 €47.0%	20 645 €256.4%	5 793 €67.5%	17 804 €
Turnover	21 204 €43.0%	37 198 €398.8%	7 458 €29.2%	10 541 €88.4%	90 878 €416.9%	17 583 €66.7%	52 741 €
Profit margin	10.58%64.2%	29.56%128.6%	-103.46%12.5%	-91.96%662.7%	16.34%123.9%	-68.31%190.6%	-23.51%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QL MKG	-N JJQ	-Q NEB	15 827	-11 933
Liquidity
Current ratio	D.P	V.W	U.K	1.1	0.7
Quick ratio	F.I	O.X	V.T	0.7	0.5
Cash ratio	Y.E	F.X	J.B	0.1	0.0
Efficiency
Days sales outstanding (dso)	FKR.I	AUI.P	MCQ.E	75.5	393.1
Asset turnover	R.E	F.Y	W.A	1.8	0.4
Structure
Debt ratio	N.O	X.M	K.O	0.6	0.9
Profitability
Operating margin	PI.H%	-KNJ.T%	-YF.R%	16.3%	-68.3%
Net profit margin	SM.H%	-KAV.A%	-KH.H%	16.3%	-68.3%
Return on assets (roa)	CL.A%	-PE.C%	-JI.I%	30.2%	-26.8%
Return on equity (roe)	DK.N%	-EVA.F%	-CX.B%	71.9%	-207.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30027020 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30027020 / 5	14.02.2018	Entry - Amendment entry	Entered into force (14.02.2018)
Ä 30027020 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30027020 / 3	11.11.2011	Entry - Amendment entry	Entered into force (11.11.2011)
Ä 27020 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Jassi saeveski, Ahula küla, Järva vald, Järva maakond	4794 m²	Industrial land 100%
Jassi veemahuti, Ahula küla, Järva vald, Järva maakond	208 m²	Industrial land 100%
Jassu, Neitla küla, Järva vald, Järva maakond	20479 m²	Industrial land 100%

1 - 3 / 3 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
11.01.2022	Eesti Töötukassa	389.76 € Received	OTHER GRANTS Social protection of the unemployed
22.12.2021	Eesti Töötukassa	473.28 € Received	OTHER GRANTS Social protection of the unemployed
24.05.2021	Eesti Töötukassa	278.40 € Received	OTHER GRANTS Social protection of the unemployed
06.05.2021	Eesti Töötukassa	222.72 € Received	OTHER GRANTS Social protection of the unemployed

Kleisal OÜ

Contacts

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Hidden

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No tax debt found

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Aggregate data

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Licences & notices

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Regulations

Regulations

Real estate

Real estate

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No consumer dispute committee decisions found

Official announcements

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Public transactions

Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found