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Osaühing Falcomar

Legal form:

Private limited company

Registry code:

10917411

VAT no.:

EE100801581

Fiscal-year period:

01.01 - 31.12

Established:

20.12.2002 (23)

Capital:

2 540 EUR

Address:

Purje tn 8, Pirita linnaosa, Tallinn, Harju maakond, 11911

Status:

Registered

Contacts

Email:

falcomar@aiakaar.ee

Phone:

+372 5044345

Website:

https://bulvar.ee

Website:

https://www.haljastus.eu

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 - Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)
Landscape and building maintenance
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE100801581	01.01.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.05.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.10.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	15.04.2014	Valid
2012	01.01.2012 - 31.12.2012	24.05.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	12.05.2010	Valid
2008	01.01.2008 - 31.12.2008	13.07.2009	Valid
2007	01.01.2007 - 31.12.2007	29.05.2008	Valid
2006	01.01.2006 - 31.12.2006	14.06.2007	Valid
2005	01.01.2005 - 31.12.2005	16.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.09.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 456 €	1 319 €	3 494 €81.3%	1
Kokku 2026:	1 456 €	1 319 €	3 494 €
2025 Q4	3 323 €	1 357 €	18 671 €25.5%	1
2025 Q3	3 325 €	1 548 €	25 048 €11.9%	1
2025 Q2	4 113 €	2 141 €	22 387 €300.0%	2
2025 Q1	2 250 €	2 459 €	5 597 €52.1%	2
Kokku 2025:	13 011 €	7 505 €	71 703 €34.0%
2024 Q4	2 761 €	2 343 €	11 679 €50.6%	2
2024 Q3	4 027 €	1 702 €	23 644 €112.1%	2
2024 Q2	2 176 €	1 738 €	11 149 €58.8%	2
2024 Q1	2 876 €	2 225 €	7 019 €72.1%	2
Kokku 2024:	11 840 €	8 008 €	53 491 €38.1%
2023 Q4	4 225 €	2 166 €	25 196 €28.6%	2
2023 Q3	5 807 €	2 166 €	35 288 €86.8%	2
2023 Q2	2 487 €	1 725 €	18 894 €169.6%	2
2023 Q1	2 363 €	1 789 €	7 009 €73.7%	2
Kokku 2023:	14 882 €	7 847 €	86 386 €20.9%
2022 Q4	3 841 €	1 914 €	26 603 €38.9%	2
2022 Q3	6 080 €	1 914 €	43 554 €82.0%	2
2022 Q2	2 359 €	1 217 €	23 931 €58.0%	2
2022 Q1	2 255 €	2 090 €	15 143 €48.9%	2
Kokku 2022:	14 536 €	7 134 €	109 231 €14.6%
2021 Q4	4 059 €	2 487 €	29 658 €10.3%	2
2021 Q3	4 037 €	2 105 €	33 073 €72.1%	2
2021 Q2	3 023 €	1 914 €	19 218 €43.6%	2
2021 Q1	1 736 €	1 914 €	13 383 €60.2%	2
Kokku 2021:	12 855 €	8 419 €	95 331 €14.6%
2020 Q4	2 726 €	1 914 €	33 596 €9.9%	2
2020 Q3	3 551 €	1 590 €	30 564 €8.9%	2
2020 Q2	3 588 €	1 874 €	28 072 €44.3%	2
2020 Q1	3 494 €	2 354 €	19 448 €38.6%	2
Kokku 2020:	13 360 €	7 731 €	111 680 €20.3%
2019 Q4	3 782 €	2 448 €	31 691 €37.5%	2
2019 Q3	6 451 €	1 914 €	50 706 €24.7%	2
2019 Q2	3 852 €	1 914 €	40 667 €139.2%	2
2019 Q1	2 647 €	1 914 €	16 999 €66.9%	2
Kokku 2019:	16 732 €	8 190 €	140 063 €2.5%
2018 Q4	4 347 €	1 914 €	51 335 €23.9%	2
2018 Q3	3 545 €	1 914 €	41 436 €20.1%	2
2018 Q2	2 480 €	1 352 €	34 494 €109.7%	2
2018 Q1	1 369 €	1 412 €	16 450 €59.5%	2
Kokku 2018:	11 741 €	6 592 €	143 715 €3.8%
2017 Q4	3 212 €	2 095 €	40 587 €13.3%	2
2017 Q3	4 387 €	2 095 €	46 822 €5.9%	2
2017 Q2	2 058 €	2 095 €	44 224 €149.9%	2
2017 Q1	2 200 €	2 072 €	17 696 €55.2%	2
Kokku 2017:	11 857 €	8 357 €	149 329 €11.3%
2016 Q4	2 744 €	2 251 €	39 491 €1.1%	3
2016 Q3	3 844 €	2 277 €	39 946 €24.2%	3
2016 Q2	2 863 €	1 833 €	32 164 €42.9%	3
2016 Q1	1 410 €	1 283 €	22 508 €42.4%	3
Kokku 2016:	10 861 €	7 644 €	134 109 €6.7%
2015 Q4	2 842 €	1 875 €	39 044 €2.4%	3
2015 Q3	3 439 €	1 831 €	38 135 €22.9%	3
2015 Q2	1 740 €	1 490 €	31 028 €12.7%	3
2015 Q1	1 753 €	1 707 €	35 544 €	3
Kokku 2015:	9 774 €	6 903 €	143 751 €

Revenue by industry

	2022	2023	2024
Landscape maintenance and upkeep	47 806 €	50 147 €	28 876 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	58 666 €	41 598 €	25 049 €

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
Epp Klingberg	46808XXXXXX	09.08.1968 (57)	Board member	08.04.2025	-
Sirje Kompus	46803XXXXXX	24.03.1968 (58)	Board member	08.04.2025	-
Ivar Kompus	36502XXXXXX	26.02.1965 (61)	Board member	02.06.2010	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ivar Kompus	36502XXXXXX	26.02.1965 (61)	Shareholder	1 397,00 EUR	55	Sole ownership	01.09.2023	-
Sirje Kompus	46803XXXXXX	24.03.1968 (58)	Shareholder	1 143,00 EUR	45	Sole ownership	01.09.2023	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Amador-LC	-	-	Founder	20.12.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ivar Kompus	36502XXXXXX	26.02.1965 (61)	Direct holding	11.10.2018	-
Sirje Kompus	46803XXXXXX	24.03.1968 (58)	Direct holding	11.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 494 €

Monthly average

1 165 €

Per employee

1 165 €

Equity ratio

45,85%

Labour taxes

Turnover ratio

37,75%

Tax ratio

90,59%

Monthly average

440 €

Per employee

440 €

State taxes

Monthly average

485 €

Turnover ratio

41,67%

Estimated salary

Gross salary

982 €

Net salary

875 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	39 894 €20.2%	49 998 €32.8%	37 650 €0.7%	37 373 €22.5%	48 220 €0.1%	48 283 €
Non-current assets	24 946 €5.3%	26 354 €8.4%	28 769 €8.0%	26 643 €10.5%	24 111 €25.8%	32 494 €
Total assets	64 840 €15.1%	76 352 €15.0%	66 419 €3.8%	64 016 €11.5%	72 331 €10.5%	80 777 €
Short-term liabilities	27 110 €23.4%	21 977 €57.4%	13 966 €12.6%	12 402 €1.3%	12 241 €105.2%	5 965 €
Long-term liabilities	-	-	-	-	3 125 €80.3%	15 847 €
Total liabilities	27 110 €23.4%	21 977 €57.4%	13 966 €12.6%	12 402 €19.3%	15 366 €29.6%	21 812 €
Share or stock capital	2 540 €	2 540 €	2 540 €	2 540 €	2 540 €	2 540 €
Retained earnings	51 835 €3.9%	49 913 €1.7%	49 074 €9.8%	54 425 €3.5%	56 425 €0.7%	56 020 €
Net profit	-16 645 €966.0%	1 922 €129.1%	839 €115.7%	-5 351 €167.6%	-2 000 €593.8%	405 €
Equity	37 730 €30.6%	54 375 €3.7%	52 453 €1.6%	51 614 €9.4%	56 965 €3.4%	58 965 €
Turnover	53 925 €41.2%	91 745 €13.8%	106 472 €13.5%	93 835 €17.9%	114 293 €21.1%	144 921 €
Profit margin	-30.87%1 573.4%	2.09%165.9%	0.79%113.8%	-5.70%225.9%	-1.75%726.2%	0.28%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-FI KEC	Z RYU	Q NJE	2 557	6 380
Liquidity
Current ratio	J.F	M.Q	D.X	3.0	3.9
Quick ratio	Q.R	K.G	T.A	3.0	3.9
Cash ratio	P.Z	R.Z	O.P	2.2	3.8
Efficiency
Days sales outstanding (dso)	DWE.O	PE.W	SI.X	21.5	4.8
Asset turnover	T.N	P.R	U.B	1.4	1.5
Structure
Debt ratio	C.V	U.A	M.Z	0.2	0.2
Profitability
Operating margin	-UC.T%	V.Q%	Y.Q%	-5.7%	-1.8%
Net profit margin	-GS.B%	V.R%	O.W%	-5.7%	-1.7%
Return on assets (roa)	-ZV.A%	W.V%	L.J%	-7.8%	-2.6%
Return on equity (roe)	-FM.W%	C.L%	U.B%	-10.4%	-3.5%

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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	Deadline	Status
Ä 10069551 / 15	08.04.2025	Entry - Amendment entry		Entered into force (08.04.2025)
Ä 10069551 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10069551 / 13	21.06.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (21.06.2019)
Ä 10069551 / M5	21.06.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	05.07.2019	Entered into force (21.06.2019)
Ä 10069551 / 12	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 20 rows

Real estate

Address	Area	Purpose
Liivaoja tn 14, Kesklinna linnaosa, Tallinn, Harju maakond	2266 m²	Residential 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
11.08.2025	Lasteaed Ojake	1 386.94 € Received	OPERATING EXPENSES Pre-primary education
09.09.2024	Tallinna Ülikool	118.00 € Received	OPERATING EXPENSES Tertiary education
05.08.2024	AS Eesti Liinirongid	4 313.25 € Received	OPERATING EXPENSES Rail transport
13.11.2023	AS Eesti Liinirongid	6 155.63 € Received	OPERATING EXPENSES Rail transport
31.08.2023	Tallinna Magdaleena Lasteaed	1 709.52 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 18 rows

.ee domains

Domain	Status	Registered	Expires	End
car-rental.ee	Active	13.06.2023	14.06.2026	-
e-rent.ee	Active	06.04.2011	07.04.2027	-
auto-rent.ee	Active	06.04.2011	07.04.2027	-
balticcar.ee	Active	04.07.2010	09.12.2026	-
aiakaar.ee	Active	04.07.2010	14.12.2026	-

1 - 5 / 6 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