Osaühing CONTRACTOR

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.12.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.01.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.05.2011 – 31.12.2011	20.06.2012	Valid	PDF
2010	01.05.2010 – 30.04.2011	19.12.2011	Valid	PDF
2009	01.05.2009 – 30.04.2010	06.12.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	13.05.2009	Valid	PDF
2007	01.05.2007 – 30.04.2008	09.04.2009	Valid	PDF
2006	01.05.2006 – 30.04.2007	21.11.2007	Valid	PDF
2005	01.05.2005 – 30.04.2006	08.01.2007	Valid	PDF
2004	23.03.2004 – 30.04.2005	28.10.2005	Valid	PDF

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No unsubmitted declarations as of 02.11.2026.

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Tax debt Reports Declarations Court decisions4 Official announcements2 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations27 Public transactions2 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 258 €	69 857 €	633 572 €−27,5%	26
2026 Q2	27 886 €	71 464 €	873 526 €+7,2%	21
2026 Q1	0 €	66 237 €	814 723 €−14,0%	21
Total 2026:	39 144 €	207 558 €	2,32 M €
2025 Q4	0 €	72 580 €	947 037 €+4,2%	20
2025 Q3	0 €	75 570 €	909 194 €−3,6%	21
2025 Q2	0 €	67 909 €	943 214 €+10,1%	21
2025 Q1	0 €	76 540 €	856 851 €−18,0%	21
Total 2025:	0 €	292 599 €	3,66 M €
2024 Q4	0 €	72 419 €	1,04 M €−10,7%	22
2024 Q3	0 €	76 610 €	1,17 M €−14,1%	22
2024 Q2	0 €	72 463 €	1,36 M €+21,4%	22
2024 Q1	0 €	70 014 €	1,12 M €+5,5%	22
Total 2024:	0 €	291 506 €	4,70 M €
2023 Q4	0 €	74 112 €	1,06 M €−17,7%	22
2023 Q3	0 €	84 064 €	1,29 M €−13,7%	23
2023 Q2	0 €	77 792 €	1,50 M €−6,8%	27
2023 Q1	0 €	76 896 €	1,61 M €−9,9%	27
Total 2023:	0 €	312 864 €	5,46 M €
2022 Q4	0 €	76 256 €	1,78 M €+25,4%	27
2022 Q3	0 €	76 597 €	1,42 M €−21,8%	28
2022 Q2	0 €	68 533 €	1,82 M €+79,0%	29
2022 Q1	0 €	69 283 €	1,02 M €−22,4%	27
Total 2022:	0 €	290 669 €	6,05 M €
2021 Q4	0 €	69 619,24 €	1,31 M €+36,0%	29
2021 Q3	1 895,23 €	80 593,77 €	963 985,34 €+19,5%	28
2021 Q2	0 €	70 164,93 €	806 386,80 €+8,9%	29
2021 Q1	6 420,29 €	65 036,08 €	740 300,38 €−33,3%	30
Total 2021:	8 315,52 €	285 414,02 €	3,82 M €
2020 Q4	12 380,93 €	67 760,89 €	1,11 M €+36,5%	30
2020 Q3	0 €	67 005,97 €	812 825,02 €−14,8%	31
2020 Q2	1 991,97 €	58 986,64 €	953 651,89 €+1,7%	29
2020 Q1	21 705 €	76 993 €	938 011 €−25,1%	30
Total 2020:	36 077,90 €	270 746,50 €	3,81 M €
2019 Q4	0 €	67 135 €	1,25 M €+44,1%	31
2019 Q3	63 559 €	76 211 €	868 856 €−8,7%	34
2019 Q2	3 302 €	73 072 €	951 891 €−13,1%	33
2019 Q1	48 644 €	73 177 €	1,10 M €−19,9%	34
Total 2019:	115 505 €	289 595 €	4,17 M €
2018 Q4	23 324 €	73 090 €	1,37 M €+44,5%	35
2018 Q3	0 €	85 434 €	946 245 €+50,9%	34
2018 Q2	74 939 €	87 394 €	627 020 €−15,8%	39
2018 Q1	34 003 €	91 890 €	744 638 €−22,1%	41
Total 2018:	132 266 €	337 808 €	3,69 M €
2017 Q4	36 950 €	87 790 €	955 567 €+42,9%	39
2017 Q3	33 560 €	91 681 €	668 753 €−19,8%	41
2017 Q2	94 487 €	79 739 €	833 947 €+39,5%	40
2017 Q1	86 139 €	79 040 €	597 601 €−1,8%	39
Total 2017:	251 136 €	338 250 €	3,06 M €
2016 Q4	67 682 €	73 904 €	608 361 €+3,4%	36
2016 Q3	82 756 €	71 448 €	588 146 €−0,9%	36
2016 Q2	77 745 €	72 092 €	593 448 €+13,3%	36
2016 Q1	62 756 €	63 622 €	523 723 €+7,6%	36
Total 2016:	290 939 €	281 066 €	2,31 M €
2015 Q4	71 427 €	69 897 €	486 539 €−10,3%	36
2015 Q3	84 294 €	77 900 €	542 244 €+6,3%	36
2015 Q2	82 379 €	73 266 €	509 991 €−8,0%	36
2015 Q1	113 803 €	79 602 €	554 089 €	36
Total 2015:	351 903 €	300 665 €	2,09 M €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	4 728 897 €	3 950 150 €	3 080 631 €

Tax debts

No tax debt found

No tax debt as of 02.11.2026

Representatives

	Personal ID code
Hjalmar Liivik	37405XXXXXX	02.05.1974 (52)	Board member	08.07.2010	-

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Shareholders

	Personal ID code
Osaühing Memorandum	10908404	26.11.2002 (23)	Shareholder	34 000 EEK	85,00%	Sole ownership	16.08.2023	-
OSAÜHING TARASU	11021979	22.03.2004 (22)	Shareholder	6 000 EEK	15,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
OÜ Moverum	10026176	16.04.1996 (30)	Founder	23.03.2004	-

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Ultimate beneficial owners

	Personal ID code
Hjalmar Liivik	37405XXXXXX	02.05.1974 (52)	Member of higher governing body (board or supervisory board)	17.03.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 633 572 €
Monthly average: 211 191 €
Per employee: 8 123 €
Equity ratio: 527,98%

Labour taxes

Turnover ratio: 11,03%
Tax ratio: 620,51%
Monthly average: 23 286 €
Per employee: 991 €

State taxes

Monthly average: 3 753 €
Turnover ratio: 1,78%

Estimated salary

Gross salary: 1 882 €
Net salary: 1 569 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 046 539 €+0,3%	1 043 658 €−27,3%	1 435 984 €+6,1%	1 352 919 €+35,0%	1 002 356 €+15,4%	868 613 €−10,1%	965 749 €
Non-current assets	545 315 €−21,6%	695 657 €−11,8%	788 651 €−19,8%	983 827 €−20,4%	1 236 213 €−19,1%	1 527 602 €+6,3%	1 436 742 €
Total assets	1 591 854 €−8,5%	1 739 315 €−21,8%	2 224 635 €−4,8%	2 336 746 €+4,4%	2 238 569 €−6,6%	2 396 215 €−0,3%	2 402 491 €
Short-term liabilities	536 851 €−22,4%	691 817 €−11,9%	785 320 €−25,0%	1 046 621 €+42,7%	733 351 €−1,2%	742 415 €−16,1%	884 473 €
Long-term liabilities	39 061 €−63,5%	107 025 €−32,2%	157 754 €+82,7%	86 369 €−78,6%	404 391 €−25,7%	544 014 €−2,3%	556 639 €
Total liabilities	575 912 €−27,9%	798 842 €−15,3%	943 074 €−16,8%	1 132 990 €−0,4%	1 137 742 €−11,6%	1 286 429 €−10,7%	1 441 112 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	851 661 €−20,6%	1 073 249 €+14,1%	940 444 €−6,2%	1 003 015 €−3,4%	1 037 973 €+23,9%	837 886 €+87,0%	448 170 €
Net profit	161 469 €+219%	-135 588 €−140%	338 305 €+70,9%	197 929 €+230%	60 042 €−77,7%	269 088 €−47,3%	510 397 €
Equity	1 015 942 €+8,0%	940 473 €−26,6%	1 281 561 €+6,5%	1 203 756 €+9,4%	1 100 827 €−0,8%	1 109 786 €+15,4%	961 379 €
Turnover	3 086 660 €−21,9%	3 950 150 €−16,5%	4 728 897 €−4,0%	4 924 396 €+43,3%	3 435 380 €+4,9%	3 274 112 €−8,9%	3 592 867 €
Profit margin	5,2%	-3,4%	7,2%	4,0%	1,7%	8,2%	14,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	559 266 €	355 401 €
Liquidity
Current ratio	1,3	1,4
Quick ratio	0,8	0,9
Cash ratio	0,2	0,0
Efficiency
Days sales outstanding (dso)	50,8	70,1
Asset turnover	2,2	1,5
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	5,6%	2,5%
Net profit margin	4,0%	1,7%
Return on assets (roa)	8,7%	2,6%
Return on equity (roe)	16,4%	5,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


K 30024366 / 15	13.02.2018	Entry – Commercial-pledge amendment entry	-	Entered into force13.02.2018
Ä 30024366 / 14	07.02.2018	Entry – Amendment entry	-	Entered into force07.02.2018
Ä 30024366 / 13	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30024366 / 12	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 30024366 / 11	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-13-38017/33	Apellatsioonmenetlus	Court ruling	Law of obligations	Margo Klaar, Kaupo Paal, Ülle Jänes	ECLI:EE:TLRK:2014:2.13.38017.28698	28.11.2014	Open
2-13-38017/30	Kohtu I astme menetlus	Court judgment	Law of obligations	Anne Randjärv	ECLI:EE:PMK:2014:2.13.38017.25052	22.10.2014	Open
2-09-56284/3	Kohtu I astme menetlus	Court ruling	Labour law	Anne Randjärv	ECLI:EE:PMK:2009:2.09.56284.55189	18.12.2009	Open
2-09-56283/2	Kohtu I astme menetlus	Court ruling	Labour law	Anne Randjärv	ECLI:EE:PMK:2009:2.09.56283.54251	15.12.2009	Open

Official announcements


Notice of disclosure of the draft air-pollution permit	17.04.2019	PDF
Notice of initiation of proceedings for an air-pollution permit	12.03.2019	PDF

Public transactions


05.11.2025	Majandus- ja Kommunikatsiooniministeerium	78 561 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
07.05.2025	Eesti Töötukassa	5 000 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects


Varustuskindluse parendamine Contractor20.2.02.25-0708	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.05.2025 – 31.03.20262020-2026	112 230 €support 70,0%	112 230 €	Completed

State aid


16.06.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 241758	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	58 435 €	241758/2600044
26.05.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231540	Muu › MuuGrant	78 561 €	231540/2500064
17.09.2024	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	5 000 €	231580/2501950
07.03.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	4 264 €	12149/1200137

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


contractor.ee	Active	04.07.2010	29.12.2030

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.