TURVATEK OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	16.04.2004 – 31.12.2004	28.06.2005	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations16 Public transactions146 Grants–State aid2 Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 883 €	6 379 €	200 879 €−12,1%	4
2026 Q2	30 881 €	5 013 €	228 496 €+35,1%	3
2026 Q1	23 530 €	5 624 €	169 164 €−41,8%	3
Total 2026:	83 294 €	17 016 €	598 539 €
2025 Q4	41 234 €	6 341 €	290 643 €+48,3%	4
2025 Q3	26 323 €	6 042 €	195 946 €−0,8%	3
2025 Q2	25 001 €	5 857 €	197 434 €+25,0%	3
2025 Q1	20 245 €	6 070 €	157 885 €−41,0%	3
Total 2025:	112 803 €	24 310 €	841 908 €
2024 Q4	30 935 €	6 024 €	267 693 €+88,9%	3
2024 Q3	17 925 €	5 606 €	141 685 €−9,9%	3
2024 Q2	19 863 €	5 619 €	157 290 €+49,6%	3
2024 Q1	14 877 €	5 779 €	105 150 €−48,8%	3
Total 2024:	83 600 €	23 028 €	671 818 €
2023 Q4	21 697 €	5 614 €	205 417 €+48,7%	3
2023 Q3	16 992 €	5 737 €	138 153 €−6,0%	3
2023 Q2	16 282 €	5 787 €	146 930 €+28,5%	3
2023 Q1	11 959 €	5 733 €	114 311 €−32,0%	3
Total 2023:	66 930 €	22 871 €	604 811 €
2022 Q4	18 297 €	5 295 €	168 010 €+43,5%	3
2022 Q3	13 862 €	4 346 €	117 062 €−25,6%	3
2022 Q2	17 821 €	4 416 €	157 438 €+68,1%	2
2022 Q1	13 140 €	4 326 €	93 663 €−44,2%	2
Total 2022:	63 120 €	18 383 €	536 173 €
2021 Q4	19 062,88 €	4 245,85 €	167 822,09 €+91,5%	2
2021 Q3	13 589,92 €	5 091,41 €	87 656,13 €−37,4%	2
2021 Q2	18 133,29 €	4 599,88 €	140 090,22 €+36,8%	3
2021 Q1	14 450,82 €	3 813,22 €	102 407,91 €−30,8%	3
Total 2021:	65 236,91 €	17 750,36 €	497 976,35 €
2020 Q4	17 231,15 €	2 150,93 €	148 066,63 €+98,1%	3
2020 Q3	8 858,53 €	1 583,52 €	74 741,68 €−5,7%	3
2020 Q2	8 781,44 €	1 358,51 €	79 239,98 €+16,5%	3
2020 Q1	6 956 €	2 418 €	68 022 €−45,3%	3
Total 2020:	41 827,12 €	7 510,96 €	370 070,29 €
2019 Q4	14 414 €	2 023 €	124 412 €+35,5%	3
2019 Q3	11 313 €	2 368 €	91 823 €−21,3%	3
2019 Q2	14 313 €	3 421 €	116 613 €+48,4%	3
2019 Q1	10 833 €	4 361 €	78 563 €−44,6%	3
Total 2019:	50 873 €	12 173 €	411 411 €
2018 Q4	16 494 €	3 417 €	141 772 €+96,2%	2
2018 Q3	9 481 €	2 814 €	72 241 €−35,1%	2
2018 Q2	12 046 €	2 544 €	111 387 €+48,0%	2
2018 Q1	9 082 €	2 424 €	75 255 €−30,1%	2
Total 2018:	47 103 €	11 199 €	400 655 €
2017 Q4	13 198 €	2 573 €	107 652 €+43,4%	2
2017 Q3	8 954 €	2 569 €	75 082 €−11,2%	2
2017 Q2	9 695 €	2 564 €	84 556 €+67,7%	2
2017 Q1	6 468 €	2 585 €	50 411 €+12,4%	2
Total 2017:	38 315 €	10 291 €	317 701 €
2016 Q4	9 931 €	2 596 €	44 840 €−3,9%	2
2016 Q3	6 563 €	2 701 €	46 642 €+4,9%	2
2016 Q2	7 801 €	2 573 €	44 443 €+1,2%	2
2016 Q1	7 226 €	2 543 €	43 921 €+19,2%	2
Total 2016:	31 521 €	10 413 €	179 846 €
2015 Q4	8 504 €	2 604 €	36 839 €−2,8%	2
2015 Q3	6 834 €	2 679 €	37 897 €+2,9%	2
2015 Q2	7 787 €	2 604 €	36 839 €+0,3%	2
2015 Q1	5 588 €	2 597 €	36 741 €	2
Total 2015:	28 713 €	10 484 €	148 316 €

Revenue by industry

	2023	2024	2025
Wholesale of clothing and clothing accessories	219 963 €	256 407 €	346 161 €
Wholesale of footwear	182 899 €	221 073 €	230 774 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Karoline Sumberg	48705XXXXXX	16.05.1987 (39)	Board member	08.01.2013	-
Elver Laanemets	37011XXXXXX	12.11.1970 (55)	Board member	16.04.2004	-

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Shareholders

	Personal ID code
Elver Laanemets	37011XXXXXX	12.11.1970 (55)	Shareholder	8 950 EUR	70,00%	Sole ownership	01.09.2023	-
Karoline Sumberg	48705XXXXXX	16.05.1987 (39)	Shareholder	3 835 EUR	30,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Elver Laanemets	37011XXXXXX	12.11.1970 (55)	Founder	16.04.2004	-
Rait Tillmann	37010XXXXXX	23.10.1970 (55)	Founder	16.04.2004	-

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Ultimate beneficial owners

	Personal ID code
Elver Laanemets	37011XXXXXX	12.11.1970 (55)	Direct holding	07.09.2018	-
Karoline Sumberg	48705XXXXXX	16.05.1987 (39)	Direct holding	07.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 200 879 €
Monthly average: 66 960 €
Per employee: 16 740 €
Equity ratio: 523,74%

Labour taxes

Turnover ratio: 3,18%
Tax ratio: 22,09%
Monthly average: 2 126 €
Per employee: 608 €

State taxes

Monthly average: 9 628 €
Turnover ratio: 14,38%

Estimated salary

Gross salary: 1 228 €
Net salary: 1 077 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	312 011 €+14,0%	273 620 €+16,5%	234 771 €+8,4%	216 637 €−0,9%	218 543 €+6,8%	204 582 €+8,7%	188 152 €
Non-current assets	4 670 €+35,2%	3 454 €−32,4%	5 110 €−16,6%	6 128 €+5 138%	-	117 €−75,1%	470 €
Total assets	316 681 €+14,3%	277 074 €+15,5%	239 881 €+7,7%	222 765 €+1,9%	218 543 €+6,8%	204 699 €+8,5%	188 622 €
Short-term liabilities	65 221 €−8,4%	71 195 €+54,9%	45 951 €+24,5%	36 913 €−26,9%	50 483 €+33,4%	37 852 €−13,4%	43 706 €
Long-term liabilities	46 294 €	46 294 €	46 294 €	46 294 €−13,9%	53 794 €−26,1%	72 794 €	72 794 €
Total liabilities	111 515 €−5,1%	117 489 €+27,4%	92 245 €+10,9%	83 207 €−20,2%	104 277 €−5,8%	110 646 €−5,0%	116 500 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	140 664 €+9,3%	128 715 €+6,7%	120 637 €+26,9%	95 086 €+26,6%	75 132 €+41,2%	53 201 €+81,5%	29 310 €
Net profit	45 581 €+281%	11 949 €+47,9%	8 078 €−68,4%	25 551 €+26,4%	20 213 €−7,8%	21 931 €−8,2%	23 891 €
Equity	205 166 €+28,6%	159 585 €+8,1%	147 636 €+5,8%	139 558 €+22,1%	114 266 €+21,5%	94 053 €+30,4%	72 122 €
Turnover	576 935 €+20,8%	477 480 €+18,5%	402 862 €+9,0%	369 574 €+7,9%	342 431 €+33,8%	256 004 €−5,9%	272 193 €
Profit margin	7,9%	2,5%	2,0%	6,9%	5,9%	8,6%	8,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	24 870 €	21 184 €
Liquidity
Current ratio	5,9	4,3
Quick ratio	1,2	1,2
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	23,8	22,9
Asset turnover	1,7	1,6
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	6,7%	6,2%
Net profit margin	6,9%	5,9%
Return on assets (roa)	11,6%	9,6%
Return on equity (roe)	18,3%	17,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20026661 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20026661 / 13	16.01.2023	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force16.01.2023
Ä 20026661 / 12	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018
Ä 20026661 / 11	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20026661 / 10	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017

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

Court decisions


2-17-2768/14	Kohtu I astme menetlus	Court rulingNon-declaration of bankruptcy due to lapse	Bankruptcy law	Eveli Vavrenjuk	ECLI:EE:TMK:2017:2.17.2768.15566	13.07.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.08.2026	Põltsamaa Vallavalitsus	144,53 €Received	OPERATING EXPENSESOther housing and municipal-services activities
12.08.2026	Jõgeva Vallavalitsus	217,92 €Received	OPERATING EXPENSESOther economy, incl. economic administration
17.07.2026	sihtasutus Aarike Hooldekeskus	549,46 €Received	OPERATING EXPENSESGeneral care service provided outside the home
17.07.2026	Jõgeva Vallavalitsus	555,72 €Received	OPERATING EXPENSESOther economy, incl. economic administration
06.07.2026	Jõgeva Vallavalitsus	1 524,25 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 808,98 €	20985/2101069
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	0,18 €	20912/2001922

Public procurement contracts


16.09.2020End 15.09.2021	Reference number 210031 · Tellimused perioodil 16.09.2020-15.09.2021_OSA 5	Maksu- ja TolliametContracting authority	1 675,80 €	Completed
16.09.2019End 16.09.2022	Reference number 210031 · Raamleping_Turvatek_osa_5	Maksu- ja TolliametContracting authority	5 985 €	Completed
16.09.2019	Reference number 210031 · Tellimused perioodil 16.09.2019-15.09.2020_OSA 5	Maksu- ja TolliametContracting authority	4 309,20 €	Completed
03.10.2018End 03.10.2019	Reference number 200130 · NJ-ULD-1/3169	Enefit Industry OÜContracting authority	6 450 €	Completed
05.07.2018End 05.07.2018	Reference number 161544 · Tellimus 05.07.2018	Maksu- ja TolliametContracting authority	119 €	Completed

.ee domains


turvatek.ee	Active	04.07.2010	21.12.2026

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.