General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
OSAÜHING TÕRVA VEEJÕUD
Contacts
Industries
- WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
- Sewerage
- 37001 - Sewerage and wastewater treatment
VAT liability
| Start | End | |
|---|---|---|
| EE100757635 | 01.06.2002 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 31 711 € | 17 715 € | 177 453 €6.0% | 4 |
| Kokku 2026: | 31 711 € | 17 715 € | 177 453 € | |
| 2025 Q4 | 24 121 € | 18 261 € | 167 457 €14.9% | 4 |
| 2025 Q3 | 38 289 € | 19 677 € | 145 706 €4.0% | 5 |
| 2025 Q2 | 30 894 € | 20 467 € | 140 045 €11.5% | 5 |
| 2025 Q1 | 26 597 € | 17 619 € | 158 286 €13.0% | 5 |
| Kokku 2025: | 119 901 € | 76 024 € | 611 494 €3.9% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Sewerage and wastewater treatment | 257 355 € | 262 043 € | 261 433 € |
| Water collection, treatment and supply | 150 892 € | 153 029 € | 154 091 € |
| Plumbing, heating and air-conditioning installation | 4 391 € | 6 234 € | 27 508 € |
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
|
|---|---|---|---|---|---|
| Ivo Solom | 36012XXXXXX | 01.12.1960 (65) | Board member | 02.04.2012 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Monika Karniol | 46504XXXXXX | 14.04.1965 (61) | Audit firm | 05.03.2026 | - |
| Ants Hermann | 36707XXXXXX | 15.07.1967 (58) | Supervisory-board member | 18.12.2025 | - |
| Kalle Vister | 36206XXXXXX | 14.06.1962 (63) | Supervisory-board member | 18.12.2025 | - |
| Mikk Umbleja | 38009XXXXXX | 09.09.1980 (45) | Supervisory-board member | 18.12.2025 | - |
| Riho Karu | 36501XXXXXX | 06.01.1965 (61) | Supervisory-board member | 18.12.2025 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Kalle Vister | 36206XXXXXX | 14.06.1962 (63) | Member of higher governing body (board or supervisory board) | 05.03.2026 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 193 343 €54.7% | 426 970 €31.6% | 324 443 €48.6% | 631 121 €45.4% | 433 987 €55.6% |
| Non-current assets | 13 771 623 €2.2% | 14 084 344 €1.1% | 13 936 794 €2.1% | 13 645 661 €8.1% | 12 620 604 €7.9% |
| Total assets | 13 964 966 €3.8% | 14 511 314 €1.8% | 14 261 237 €0.1% | 14 276 782 €9.4% | 13 054 591 €9.0% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | OFH OUU | WMW QVC | WFR PWT | 1 775 395 | 1 257 962 | |
| Liquidity | ||||||
| Current ratio | L.U | D.Z | C.F | 2.3 | 1.2 | |
| Quick ratio | L.F | O.W | O.N | 2.3 | 1.2 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | EEH006545 | - > Construction | Valid | 26.09.2012 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 20022602 / M20 | 08.01.2026 | Order to remedy deficiencies for correcting extra-entry data - Amendment entry | 22.01.2026 | Deficiencies remedied (09.01.2026) |
| Ä 20022602 / M19 | 30.10.2024 | Order to remedy deficiencies for correcting extra-entry data - Amendment entry | 13.11.2024 | Deficiencies remedied (12.12.2024) |
| Ä 20022602 / 19 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 20022602 / M18 | 01.04.2019 | Directive order | 11.04.2019 | Deficiencies remedied (11.04.2019) |
| Ä 20022602 / 18 | 14.12.2018 | Entry - Amendment entry | Entered into force (14.12.2018) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Betooni, Helme alevik, Tõrva vald, Valga maakond | 3622 m² | Industrial land 100% | |
| Biotiigi, Leebiku küla, Tõrva vald, Valga maakond | 24711 m² | Waste-storage land 100% | |
| Biotiigi, Riidaja küla, Tõrva vald, Valga maakond | 30719 m² | Waste-storage land 100% | |
| Biotiikide, Ala küla, Tõrva vald, Valga maakond | 8100 m² | Waste-storage land 100% | |
| Ehitaja tn 1b, Tõrva linn, Tõrva vald, Valga maakond | 1662 m² | Industrial land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 27.04.2026 | Tõrva Vallavalitsus | 135.25 € Received | OPERATING EXPENSES Other leisure, culture and religion, incl. administration |
| 27.04.2026 | Tõrva Vallavalitsus | 665.63 € Received | OPERATING EXPENSES Pre-primary education |
| 21.04.2026 | Tõrva Vallavalitsus | 154.94 € Received | OPERATING EXPENSES Basic and general secondary education |
| 21.04.2026 | Tõrva Vallavalitsus | 30.66 € Received | OPERATING EXPENSES Municipal government |
| 21.04.2026 | Tõrva Vallavalitsus | 131.27 € Received | OPERATING EXPENSES Other energy and heat economy |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| veemonula.ee | Active | 05.05.2021 | 06.05.2035 | - |
| torvaveejoud.ee | Active | 24.08.2011 | 25.08.2026 | - |
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