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Osaühing Montoya Varahaldus

Legal form:

Private limited company

Registry code:

10987734

VAT no.:

EE101193492

Fiscal-year period:

01.01 - 31.12

Established:

30.12.2003 (22)

Capital:

2 556 EUR

Address:

Kurekivi tee 2, Lehmja küla, Rae vald, Harju maakond, 75306

Status:

Registered

Contacts

Email:

mobec@mobec.ee

Email:

viljar.suits@mobec.ee

Phone:

+372 6379445

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101193492	03.12.2007

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	07.07.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	10.07.2007	Valid
2005	01.01.2005 - 31.12.2005	11.07.2006	Valid
2004	01.01.2004 - 31.12.2004	03.11.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.09.2026.

???

Credit rating

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 Q2	39 235 €	4 512 €	318 251 €6.2%	-
2026 Q1	67 353 €	3 470 €	339 214 €5.4%	2
Kokku 2026:	106 588 €	7 982 €	657 465 €
2025 Q4	28 637 €	2 313 €	321 745 €11.0%	2
2025 Q3	43 577 €	0 €	289 856 €3.5%	2
2025 Q2	69 874 €	0 €	300 484 €4.6%	-
2025 Q1	79 592 €	0 €	315 105 €3.9%	-
Kokku 2025:	221 680 €	2 313 €	1 227 190 €4.0%
2024 Q4	89 459 €	8 283 €	303 417 €3.9%	-
2024 Q3	65 135 €	4 550 €	291 940 €3.4%	-
2024 Q2	60 398 €	1 400 €	282 439 €6.7%	-
2024 Q1	73 056 €	5 600 €	302 579 €3.0%	-
Kokku 2024:	288 048 €	19 833 €	1 180 375 €0.2%
2023 Q4	69 839 €	0 €	293 868 €4.4%	-
2023 Q3	96 594 €	2 450 €	281 493 €1.2%	-
2023 Q2	63 450 €	4 550 €	284 970 €10.4%	-
2023 Q1	71 272 €	7 000 €	317 989 €3.6%	-
Kokku 2023:	301 155 €	14 000 €	1 178 320 €6.9%
2022 Q4	59 593 €	2 450 €	329 719 €1.3%	-
2022 Q3	64 542 €	3 850 €	325 539 €9.5%	-
2022 Q2	50 188 €	0 €	297 429 €4.8%	-
2022 Q1	72 816 €	7 000 €	312 507 €4.5%	-
Kokku 2022:	247 139 €	13 300 €	1 265 194 €10.5%
2021 Q4	50 695 €	0 €	299 173 €5.6%	-
2021 Q3	73 355 €	1 633 €	283 205 €3.0%	-
2021 Q2	49 444 €	0 €	275 070 €4.3%	-
2021 Q1	68 970 €	7 000 €	287 433 €4.1%	-
Kokku 2021:	242 464 €	8 633 €	1 144 882 €5.2%
2020 Q4	43 500 €	0 €	276 176 €4.0%	-
2020 Q3	60 276 €	0 €	265 622 €1.6%	-
2020 Q2	73 545 €	467 €	269 916 €2.4%	-
2020 Q1	59 217 €	3 500 €	276 413 €0.4%	1
Kokku 2020:	236 538 €	3 967 €	1 088 127 €13.6%
2019 Q4	60 878 €	0 €	275 294 €3.8%	0
2019 Q3	47 239 €	0 €	265 327 €19.6%	0
2019 Q2	56 615 €	0 €	221 873 €55.4%	0
2019 Q1	77 959 €	0 €	496 999 €81.2%	0
Kokku 2019:	242 691 €	0 €	1 259 493 €21.8%
2018 Q4	32 391 €	0 €	274 345 €6.3%	0
2018 Q3	47 417 €	453 €	258 066 €16.5%	1
2018 Q2	0 €	1 360 €	309 082 €60.7%	1
2018 Q1	0 €	1 360 €	192 365 €62.8%	1
Kokku 2018:	79 808 €	3 173 €	1 033 858 €117.4%
2017 Q4	0 €	1 360 €	118 173 €4.2%	1
2017 Q3	0 €	1 360 €	113 424 €4.9%	1
2017 Q2	0 €	1 360 €	119 290 €4.4%	1
2017 Q1	0 €	1 360 €	124 732 €73.8%	1
Kokku 2017:	0 €	5 440 €	475 619 €0.2%
2016 Q4	9 758 €	907 €	476 504 €	1
2016 Q3	14 572 €	0 €	0 €	1
2016 Q2	20 130 €	0 €	0 €	1
2016 Q1	19 245 €	0 €	0 €	1
Kokku 2016:	63 705 €	907 €	476 504 €
2015 Q4	-13 301 €	0 €	0 €	0
2015 Q3	-17 171 €	0 €	0 €	0
2015 Q2	18 099 €	0 €	0 €	0
2015 Q1	12 373 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate		1 182 872 €	1 231 918 €
Buying and selling of own real estate	1 164 136 €

Tax debts

No tax debt found

No tax debt as of 04.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ardi Vigor	36807XXXXXX	04.07.1968 (58)	Board member	21.08.2020	-
Viljar Suits	36706XXXXXX	14.06.1967 (59)	Board member	18.06.2004	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Viljar Suits	36706XXXXXX	14.06.1967 (59)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Ardi Vigor	36807XXXXXX	04.07.1968 (58)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

4 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 KRIMONTE HOLDING	-	-	Founder	30.12.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ardi Vigor	36807XXXXXX	04.07.1968 (58)	Direct holding	29.10.2018	-
Viljar Suits	36706XXXXXX	14.06.1967 (59)	Direct holding	29.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

318 251 €

Monthly average

106 084 €

Per employee

0 €

Equity ratio

4 150,38%

Labour taxes

Turnover ratio

1,42%

Tax ratio

11,50%

Monthly average

1 504 €

Per employee

1 504 €

State taxes

Monthly average

13 078 €

Turnover ratio

12,33%

Estimated salary

Gross salary

2 774 €

Net salary

2 208 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	42 796 €30.3%	61 437 €60.3%	154 841 €65.5%	448 983 €49.6%	300 129 €101.7%	148 813 €12.7%	132 026 €
Non-current assets	7 535 966 €0.4%	7 503 208 €4.6%	7 866 450 €2.3%	8 053 015 €2.6%	8 265 656 €2.5%	8 475 171 €2.0%	8 649 641 €
Total assets	7 578 762 €0.2%	7 564 645 €5.7%	8 021 291 €5.7%	8 501 998 €0.7%	8 565 785 €0.7%	8 623 984 €1.8%	8 781 667 €
Short-term liabilities	707 434 €84.1%	4 444 378 €865.6%	460 265 €11.8%	521 636 €2.3%	510 156 €6.6%	478 650 €3.0%	464 812 €
Long-term liabilities	3 745 429 €15.0%	-	4 405 874 €7.8%	4 780 083 €8.9%	5 247 477 €8.2%	5 716 579 €7.4%	6 174 573 €
Total liabilities	4 452 863 €0.2%	4 444 378 €8.7%	4 866 139 €8.2%	5 301 719 €7.9%	5 757 633 €7.1%	6 195 229 €6.7%	6 639 385 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	2 817 711 €1.2%	2 852 595 €3.8%	2 747 723 €5.5%	2 605 596 €17.0%	2 226 199 €14.8%	1 939 726 €16.3%	1 667 758 €
Net profit	305 632 €15.3%	265 116 €34.5%	404 873 €31.6%	592 127 €2.2%	579 397 €19.1%	486 473 €3.1%	471 968 €
Equity	3 125 899 €0.2%	3 120 267 €1.1%	3 155 152 €1.4%	3 200 279 €14.0%	2 808 152 €15.6%	2 428 755 €13.4%	2 142 282 €
Turnover	1 231 918 €4.1%	1 182 872 €1.6%	1 164 136 €8.2%	1 267 984 €9.2%	1 161 160 €6.3%	1 091 957 €4.8%	1 042 334 €
Profit margin	24.81%10.7%	22.41%35.6%	34.78%25.5%	46.70%6.4%	49.90%12.0%	44.55%1.6%	45.28%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	CBI EJK	FNP PWN	PRI RYH	1 006 958	987 768
Liquidity
Current ratio	S.N	P.W	T.H	0.9	0.6
Quick ratio	D.A	A.W	Z.Z	0.9	0.6
Cash ratio	R.L	X.K	X.V	0.3	0.5
Efficiency
Days sales outstanding (dso)	S.Y	SY.Q	DK.P	43.6	8.0
Asset turnover	D.Q	Y.E	F.E	0.1	0.1
Structure
Debt ratio	N.Y	K.L	I.K	0.6	0.7
Profitability
Operating margin	XW.J%	SJ.X%	JA.W%	62.6%	67.0%
Net profit margin	KJ.P%	JA.S%	BR.U%	46.7%	49.9%
Return on assets (roa)	U.E%	P.M%	D.D%	6.9%	6.7%
Return on equity (roe)	K.X%	N.G%	RT.J%	18.5%	20.6%

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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 10080755 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10080755 / 8	21.08.2020	Entry - Amendment entry	Entered into force (21.08.2020)
Ä 10080755 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10080755 / 6	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10080755 / 5	18.05.2017	Entry - Amendment entry	Entered into force (18.05.2017)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Kurekivi tee 2, Lehmja küla, Rae vald, Harju maakond	24552 m²	Commercial land 25%, Industrial land 75%
Õunapuu, Permisküla, Alutaguse vald, Ida-Viru maakond	34071 m²	Agricultural land 100%
Ülesõidu, Permisküla, Alutaguse vald, Ida-Viru maakond	27733 m²	Agricultural 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
22.06.2026	Riigi Kaitseinvesteeringute Keskus	9 920.00 € Received	OPERATING EXPENSES Military defence

Osaühing Montoya Varahaldus

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Real estate

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