Osaühing Falcomar

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10917411
VAT no.VAT no.:: EE100801581
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 20.12.2002 (23 y)
CapitalCapital:: 2 540 EUR
AddressAddress:: Purje tn 8, Pirita linnaosa, Tallinn, Harju maakond, 11911
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5044345
EmailEmail:: falcomar@aiakaar.ee
WebsiteWebsite:: https://bulvar.ee
WebsiteWebsite:: https://www.haljastus.eu

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Landscape maintenance and upkeep
Landscape maintenance and upkeep
81301 – Landscape maintenance and upkeep
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)

VAT liability

VAT no.	Start	End
EE100801581	01.01.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	13.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	14.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	16.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.09.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains6 Licenses–Regulations20 Public transactions18 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 658 €	1 301 €	14 389 €+312%	1
2026 Q1	1 456 €	1 319 €	3 494 €−81,3%	1
Total 2026:	3 114 €	2 620 €	17 883 €
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%	2
2025 Q1	2 250 €	2 459 €	5 597 €−52,1%	2
Total 2025:	13 011 €	7 505 €	71 703 €
2024 Q4	2 761 €	2 343 €	11 679 €−50,6%	2
2024 Q3	4 027 €	1 702 €	23 644 €+112%	2
2024 Q2	2 176 €	1 738 €	11 149 €+58,8%	2
2024 Q1	2 876 €	2 225 €	7 019 €−72,1%	2
Total 2024:	11 840 €	8 008 €	53 491 €
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 €+170%	2
2023 Q1	2 363 €	1 789 €	7 009 €−73,7%	2
Total 2023:	14 882 €	7 846 €	86 387 €
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
Total 2022:	14 535 €	7 135 €	109 231 €
2021 Q4	4 059,42 €	2 486,76 €	29 657,93 €−10,3%	2
2021 Q3	4 036,55 €	2 104,64 €	33 073,09 €+72,1%	2
2021 Q2	3 023,22 €	1 913,58 €	19 217,79 €+43,6%	2
2021 Q1	1 736,21 €	1 913,58 €	13 382,68 €−60,2%	2
Total 2021:	12 855,40 €	8 418,56 €	95 331,49 €
2020 Q4	2 726,42 €	1 913,58 €	33 595,73 €+9,9%	2
2020 Q3	3 551,36 €	1 590,18 €	30 564,28 €+8,9%	2
2020 Q2	3 587,76 €	1 873,55 €	28 072,46 €+44,3%	2
2020 Q1	3 494 €	2 354 €	19 448 €−38,6%	2
Total 2020:	13 359,54 €	7 731,31 €	111 680,47 €
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
2019 Q1	2 647 €	1 914 €	16 999 €−66,9%	2
Total 2019:	16 732 €	8 190 €	140 063 €
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 €+110%	2
2018 Q1	1 369 €	1 412 €	16 450 €−59,5%	2
Total 2018:	11 741 €	6 592 €	143 715 €
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 €+150%	2
2017 Q1	2 200 €	2 072 €	17 696 €−55,2%	2
Total 2017:	11 857 €	8 357 €	149 329 €
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
Total 2016:	10 861 €	7 644 €	134 109 €
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
Total 2015:	9 774 €	6 903 €	143 751 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	50 147 €	28 876 €	36 950 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		25 049 €	33 957 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	41 598 €

Tax debts

No tax debt found

No tax debt as of 14.07.2026

Representatives

	Personal ID code
Epp Klingberg	46808XXXXXX	09.08.1968 (58)	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	-

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Shareholders

	Personal ID code
Ivar Kompus	36502XXXXXX	26.02.1965 (61)	Shareholder	1 397 EUR	55,00%	Sole ownership	01.09.2023	-
Sirje Kompus	46803XXXXXX	24.03.1968 (58)	Shareholder	1 143 EUR	45,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Amador-LC	10265946	02.11.1997 (28)	Founder	20.12.2002	-

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Ultimate beneficial owners

	Personal ID code
Ivar Kompus	36502XXXXXX	26.02.1965 (61)	Direct holding	11.10.2018	-
Sirje Kompus	46803XXXXXX	24.03.1968 (58)	Direct holding	11.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 14 389 €
Monthly average: 4 796 €
Per employee: 4 796 €
Equity ratio: 188,83%

Labour taxes

Turnover ratio: 9,04%
Tax ratio: 78,47%
Monthly average: 434 €
Per employee: 434 €

State taxes

Monthly average: 553 €
Turnover ratio: 11,52%

Estimated salary

Gross salary: 931 €
Net salary: 854 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	44 697 €+12,0%	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	23 538 €−5,6%	24 946 €−5,3%	26 354 €−8,4%	28 769 €+8,0%	26 643 €+10,5%	24 111 €−25,8%	32 494 €
Total assets	68 235 €+5,2%	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	3 977 €−85,3%	27 110 €+23,4%	21 977 €+57,4%	13 966 €+12,6%	12 402 €+1,3%	12 241 €+105%	5 965 €
Long-term liabilities	28 435 €+810%	-	-	-	-	3 125 €−80,3%	15 847 €
Total liabilities	32 412 €+19,6%	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	-	-	-	-	-	-	-
Retained earnings	34 934 €−32,3%	51 579 €+3,9%	49 657 €+1,7%	48 818 €−9,9%	54 169 €−3,6%	56 169 €+0,7%	55 764 €
Net profit	-1 907 €+88,5%	-16 645 €−966%	1 922 €+129%	839 €+116%	-5 351 €−168%	-2 000 €−594%	405 €
Equity	35 823 €−5,1%	37 730 €−30,6%	54 375 €+3,7%	52 453 €+1,6%	51 614 €−9,4%	56 965 €−3,4%	58 965 €
Turnover	70 907 €+31,5%	53 925 €−41,2%	91 745 €−13,8%	106 472 €+13,5%	93 835 €−17,9%	114 293 €−21,1%	144 921 €
Profit margin	-2,7%	-30,9%	2,1%	0,8%	-5,7%	-1,7%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	8 720 €	2 557 €
Liquidity
Current ratio	2,7	3,0
Quick ratio	2,7	3,0
Cash ratio	2,0	2,2
Efficiency
Days sales outstanding (dso)	31,9	21,5
Asset turnover	1,6	1,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	0,8%	-5,7%
Net profit margin	0,8%	-5,7%
Return on assets (roa)	1,3%	-7,8%
Return on equity (roe)	1,6%	-10,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10069551 / 15	08.04.2025	Entry – Amendment entry	-	Entered into force08.04.2025
Ä 10069551 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
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 force21.06.2019
Ä 10069551 / 13	21.06.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force21.06.2019
Ä 10069551 / 12	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Liivaoja tn 14, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 34	2266 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.08.2025	Lasteaed Ojake	1 386,94 €Received	OPERATING EXPENSESPre-primary education
09.09.2024	Tallinna Ülikool	118 €Received	OPERATING EXPENSESTertiary education
05.08.2024	AS Eesti Liinirongid	4 313,25 €Received	OPERATING EXPENSESRail transport
13.11.2023	AS Eesti Liinirongid	6 155,63 €Received	OPERATING EXPENSESRail transport
31.08.2023	Tallinna Magdaleena Lasteaed	1 709,52 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,09 €	20912/2000819

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


car-rental.ee	Active	13.06.2023	14.06.2027
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

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

Data comes from public registers.