General information
2
Contacts
1
Industries
Jah
VAT liability
21
Annual reports
1
Unsubmitted declarations
??
Credit rating
45
Tax data
3.4K€
Tax debts
2
Related persons
0
Holdings in companies
Statistics
6
Summary of reports
1
Licenses
5
Regulations
0
Real estate
0
TTJA decisions
0
Court decisions
1
Official announcements
5
Public transactions
1
.ee domains
✓
Enforcement proceedings
1
Payment orders
osaühing Roofer
Legal form:
Private limited company
Registry code:
10990788
VAT no.:
EE100868184
Fiscal-year period:
01.01 - 31.12
Established:
25.11.2003 (22)
Former business names:
Osaühing Fermino
Capital:
2 556 EUR
Address:
Piirimäe tn 8, Tänassilma küla, Saku vald, Harju maakond, 76406
Status:
Registered
Contacts
Email:
Phone:
Industries
- CONSTRUCTION
- Specialised construction activities
- Specialised construction activities in building construction
- 43411 - Roofing works
VAT liability
| Start | End | |
|---|---|---|
| EE100868184 | 12.12.2003 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 15 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 10.04.2026 | 20.04.2026 | 10 days overdue |
| Income- and social-tax return | 10.02.2026 | 01.03.2026 | 19 days overdue |
| VAT return | 20.02.2026 | 01.03.2026 | 9 days overdue |
3.4K€
Tax debt
✓
Unsubmitted reports
1
Unsubmitted declarations
0
Court decisions
1
Official announcements
0
TTJA decisions
0
Real estate
1
.ee domains
1
Licenses
17
Regulations
5
Public transactions
0
Holdings in companies
✓
Enforcement proceedings
1
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 8 068 € | 7 806 € | 146 768 €10.2% | 4 |
| Kokku 2026: | 8 068 € | 7 806 € | 146 768 € | |
| 2025 Q4 | 13 870 € | 13 673 € | 133 144 €17.9% | 4 |
| 2025 Q3 | 12 326 € | 12 400 € | 112 973 €11.5% | 4 |
| 2025 Q2 | 16 060 € | 10 856 € | 101 357 €31.9% | 4 |
| 2025 Q1 | 27 179 € | 13 116 € | 148 826 €27.3% | 4 |
| Kokku 2025: | 69 435 € | 50 045 € | 496 300 €14.7% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Roofing works | 543 728 € | 386 806 € | 651 788 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 2 101,70 € | 0,00 € | 0,00 € |
| Income tax in special cases | 42,03 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 127,54 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 93,35 € | 0,00 € | 0,00 € |
| Withheld income tax | 1 008,89 € | 0,00 € | 0,00 € |
| Total | 3 373,51 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Erkki Vihula | 36901XXXXXX | 23.01.1969 (57) | Board member | 24.12.2003 | - |
1 inactive record hidden, extended access to the information portal is required to view history!
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Osaühing WASP PROJECT | - | - | Founder | 25.11.2003 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Erkki Vihula | 36901XXXXXX | 23.01.1969 (57) | Direct holding | 19.10.2018 | - |
2026 Q1
Turnover
Amount
146 768 €
Monthly average
48 923 €
Per employee
12 231 €
Equity ratio
1 914,03%
Labour taxes
Turnover ratio
5,32%
Tax ratio
96,75%
Monthly average
2 602 €
Per employee
651 €
State taxes
Monthly average
2 689 €
Turnover ratio
5,50%
Estimated salary
Gross salary
1 337 €
Net salary
1 139 €
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 159 676 €13.2% | 183 873 €11.3% | 207 262 €3.4% | 214 653 €9.5% | 237 167 €6.8% |
| Non-current assets | 15 781 €34.7% | 24 179 €6.6% | 25 881 €8.0% | 28 130 €15.0% | 33 098 €48.1% |
| Total assets | 175 457 €15.7% | 208 052 €10.8% | 233 143 €4.0% | 242 783 €10.2% | 270 265 €5.5% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | WY ALQ | NT UAB | - | -24 617 | |
| Liquidity | ||||||
| Current ratio | W.L | N.S | P.K | 0.8 | 1.1 | |
| Quick ratio | X.M | Q.Q | C.W | 0.4 | 0.7 | |
To view all financial ratios, you need to subscribe to extended access to the info portal!
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | EEH010806 | - > Construction | Valid | 12.09.2018 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10076110 / M7 | 24.01.2024 | Repeat reporting-fine order | 08.02.2024 | Deficiencies remedied (10.02.2024) |
| Ä 10076110 / M6 | 24.10.2023 | Reporting-fine order | 15.11.2023 | Deficiencies remedied (10.02.2024) |
| Ä 10076110 / M5 | 17.09.2023 | Fine-warning order – annual report not filed | 17.10.2023 | Deficiencies remedied (10.02.2024) |
| Ä 10076110 / 10 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 10076110 / 9 | 06.08.2018 | Negative entry order – deficiencies not remedied - Amendment entry | Entered into force (22.08.2018) |
Real estate
No real estate found
Company has no real estate
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
|
|---|---|---|---|
| 09.06.2025 | Tallinna Spordikeskus | 976.00 € Received | OPERATING EXPENSES Sport |
| 07.11.2024 | Tallinna Spordikeskus | 1 098.00 € Received | OPERATING EXPENSES Sport |
| 04.09.2023 | Tallinna Spordikeskus | 1 080.00 € Received | OPERATING EXPENSES Sport |
| 16.08.2023 | Tallinna 21. Kool | 6 624.00 € Received | OPERATING EXPENSES Basic and general secondary education |
| 11.11.2022 | Pärnu Spordikeskus | 5 280.00 € Received | OPERATING EXPENSES Sport |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| roofer.ee | Active | 04.07.2010 | 07.12.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-19-113271 | Osaühing EETASOFT | Pärnu Maakohtu maksekäsuosakond | 18.07.2019 | 3 926,00 € | 1 896,00 € | 1 896,00 € | 114,00 € | 20,00 € |