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 VKG Kaevandused
Contacts
Industries
- MINING AND QUARRYING
- Extraction of crude petroleum and natural gas
- Extraction of crude petroleum
- 06101 - Extraction of crude petroleum and oil shale mining
VAT liability
| Start | End | |
|---|---|---|
| EE102565362 | 08.10.2024 | |
| EE102565362 | 01.04.2024 | 07.10.2024 |
| EE102565362 | 01.03.2024 | 31.03.2024 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 06.06.2026.
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 | 2 080 203 € | 2 176 987 € | 0 € | 515 |
| Kokku 2026: | 2 080 203 € | 2 176 987 € | 0 € | |
| 2025 Q4 | 2 234 489 € | 2 338 856 € | 0 € | 501 |
| 2025 Q3 | 2 317 405 € | 2 428 280 € | 0 € | 510 |
| 2025 Q2 | 2 354 797 € | 2 467 144 € | 0 € | 512 |
| 2025 Q1 | 2 173 857 € | 2 272 374 € | 0 € | 513 |
| Kokku 2025: | 9 080 548 € | 9 506 654 € | 0 € |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Mining of oil shale and extraction of crude petroleum | 104 986 368 € | 106 867 400 € | 96 322 352 € |
| Other services n.e.c. | 109 793 € | ||
| Other service activities | 29 856 € | 118 148 € |
Tax debts
No tax debt found
No tax debt as of 06.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Erkki Kaisla | 36807XXXXXX | 03.07.1968 (57) | Board member | 09.03.2026 | - |
| Ervin Küttis | 37512XXXXXX | 07.12.1975 (50) | Board member | 02.06.2023 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Jaanis Sepp | 38202XXXXXX | 03.02.1982 (44) | Supervisory-board member | 23.03.2026 | - |
| Ahti Asmann | 37310XXXXXX | 27.10.1973 (52) | Chairman of the supervisory board | 15.09.2025 | - |
| Raivo Attikas | 37903XXXXXX | 07.03.1979 (47) | Supervisory-board member | 28.06.2023 | - |
| Eero Kaup | 36912XXXXXX | 10.12.1969 (56) | Audit firm | 19.10.2012 | - |
| Kpmg Baltics Oü | - | - | Audit firm | 19.10.2012 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Kristjan Piilmann | 39004XXXXXX | 02.04.1990 (36) | Indirect holding | 07.04.2025 | - |
| Margus Kangro | 37401XXXXXX | 21.01.1974 (52) | Indirect holding | 12.09.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | - | - | 32 926 374 €37.5% | 23 939 012 €11.1% | 26 938 128 €11.0% |
| Non-current assets | - | - | 67 602 208 €2.7% | 69 477 600 €28.8% | 97 594 152 €5.5% |
| Total assets | 105 421 816 €2.0% | 103 321 472 €2.8% | 100 528 584 €7.6% | 93 416 608 €25.0% | 124 532 280 €2.3% |
Financial ratios
| 2022 | 2021 | 2020 | 2019 | 2018 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | - | - | - | - | |
| Liquidity | ||||||
| Current ratio | S.P | T.T | S.S | 1.3 | 1.1 | |
| Quick ratio | S.I | R.D | Q.X | 0.4 | 0.5 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | LMK000022 | Explosives > Handling of explosives | Valid | 23.12.2019 | - |
| License | SLM12/7056 | Frequency licences > Joint frequency licence | Valid | 24.05.2012 | 24.05.2023 |
| License | SLM12/7058 | Frequency licences > Joint frequency licence | Valid | 24.05.2012 | 24.05.2023 |
| License | SLM12/4519 | Frequency licences > Joint frequency licence | Valid | 09.04.2012 | 09.04.2023 |
| Notice of economic activity | FKH000234 | - > Inspection and maintenance | Valid | 22.10.2010 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40013788 / 28 | 09.03.2026 | Entry - Amendment entry | Entered into force (09.03.2026) | |
| Ä 40013788 / 27 | 14.07.2025 | Entry - Amendment entry | Entered into force (14.07.2025) | |
| Ä 40013788 / M17 | 06.07.2024 | Fine-warning order – annual report not filed | 05.08.2024 | Deficiencies remedied (19.07.2024) |
| Ä 40013788 / 26 | 04.04.2024 | Entry - Amendment entry | Entered into force (04.04.2024) | |
| Ä 40013788 / 25 | 02.06.2023 | Entry - Amendment entry | Entered into force (02.06.2023) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Aheraine, Aidu-Nõmme küla, Lüganuse vald, Ida-Viru maakond | 1079565 m² | Industrial land 100% | |
| Aitotsa, Võrnu küla, Alutaguse vald, Ida-Viru maakond | 134853 m² | Industrial land 100% | |
| Allikaveski, Aidu-Nõmme küla, Lüganuse vald, Ida-Viru maakond | 8863 m² | Agricultural land 100% | |
| Aru, Maidla küla, Lüganuse vald, Ida-Viru maakond | 99639 m² | Agricultural land 100% | |
| Arukivi, Võrnu küla, Alutaguse vald, Ida-Viru maakond | 52266 m² | Industrial land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 20.01.2026 | Lüganuse Vallavalitsus | 18 141.45 € Received | FINANCIAL INCOME AND EXPENSES Servicing of government-sector debt |
| 11.07.2025 | Lüganuse Vallavalitsus | 6 488.53 € Received | FINANCIAL INCOME AND EXPENSES Servicing of government-sector debt |
| 31.03.2025 | Ida-Virumaa Kutsehariduskeskus | 869.99 € Received | OPERATING EXPENSES Labour costs of vocational-education teachers |
| 19.03.2025 | Eesti Töötukassa | 1 147.78 € Received | OPERATING EXPENSES Social protection of the unemployed |
| 22.01.2025 | Lüganuse Vallavalitsus | 9 270.89 € Received | FINANCIAL INCOME AND EXPENSES Servicing of government-sector debt |
.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