General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Osaühing Ehitusvärv

Legal form:

Private limited company

Registry code:

11037696

VAT no.:

EE100906033

Fiscal-year period:

01.01 - 31.12

Established:

19.05.2004 (22)

Capital:

10 225 EUR

Address:

Niidu tn 2, Saku alevik, Saku vald, Harju maakond, 75501

Status:

Registered

Contacts

Email:

raul.velt@mail.ee

Phone:

+372 55976020

Phone:

+372 6525100

Website:

www.ehitusvarv.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of chemical products
46859 - Wholesale of other chemical products

VAT liability

	Start	End
EE100906033	03.12.2009
EE100906033	02.06.2004	16.02.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	12.06.2025	Valid
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	08.05.2021	Valid
2019	01.01.2019 - 31.12.2019	07.04.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	06.06.2017	Valid
2015	01.01.2015 - 31.12.2015	16.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.06.2015	Valid
2013	01.01.2013 - 31.12.2013	28.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	24.07.2012	Valid
2010	01.01.2010 - 31.12.2010	02.07.2011	Valid
2009	01.01.2009 - 31.12.2009	11.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	19.05.2004 - 31.12.2004	30.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	9 033 €	1 658 €	50 264 €34.5%	1
Kokku 2026:	9 033 €	1 658 €	50 264 €
2025 Q4	11 098 €	1 678 €	76 782 €8.0%	1
2025 Q3	10 824 €	1 678 €	83 489 €18.6%	1
2025 Q2	11 935 €	1 444 €	102 620 €66.3%	1
2025 Q1	7 920 €	1 320 €	61 720 €36.4%	1
Kokku 2025:	41 777 €	6 120 €	324 611 €5.6%
2024 Q4	10 465 €	1 308 €	97 028 €7.2%	1
2024 Q3	10 031 €	1 308 €	90 493 €12.8%	1
2024 Q2	12 364 €	1 308 €	103 761 €97.6%	1
2024 Q1	7 034 €	1 308 €	52 523 €35.3%	1
Kokku 2024:	39 894 €	5 232 €	343 805 €4.7%
2023 Q4	8 375 €	1 308 €	81 128 €7.7%	1
2023 Q3	9 529 €	1 308 €	87 936 €7.6%	1
2023 Q2	6 818 €	1 308 €	95 135 €47.9%	1
2023 Q1	6 639 €	1 370 €	64 327 €4.3%	1
Kokku 2023:	31 360 €	5 294 €	328 525 €11.6%
2022 Q4	7 324 €	1 400 €	67 227 €23.4%	1
2022 Q3	9 496 €	1 400 €	87 732 €3.3%	1
2022 Q2	9 839 €	1 400 €	90 748 €86.9%	1
2022 Q1	4 776 €	1 400 €	48 563 €16.9%	1
Kokku 2022:	31 435 €	5 602 €	294 270 €32.1%
2021 Q4	5 982 €	890 €	58 449 €8.6%	1
2021 Q3	5 981 €	890 €	63 980 €0.1%	1
2021 Q2	7 331 €	890 €	63 900 €75.1%	1
2021 Q1	4 102 €	890 €	36 493 €32.9%	1
Kokku 2021:	23 395 €	3 561 €	222 822 €17.6%
2020 Q4	5 276 €	890 €	54 419 €3.6%	1
2020 Q3	4 116 €	890 €	56 444 €54.0%	1
2020 Q2	4 872 €	890 €	36 656 €12.5%	1
2020 Q1	4 555 €	890 €	41 877 €15.4%	1
Kokku 2020:	18 819 €	3 561 €	189 396 €23.0%
2019 Q4	4 061 €	709 €	36 284 €18.4%	1
2019 Q3	3 975 €	618 €	44 466 €7.7%	1
2019 Q2	4 844 €	618 €	48 172 €92.6%	1
2019 Q1	2 676 €	599 €	25 015 €41.7%	1
Kokku 2019:	15 556 €	2 544 €	153 937 €2.5%
2018 Q4	3 913 €	561 €	42 899 €5.8%	1
2018 Q3	3 659 €	561 €	40 551 €11.1%	1
2018 Q2	4 514 €	561 €	45 589 €57.8%	1
2018 Q1	3 069 €	604 €	28 888 €18.3%	1
Kokku 2018:	15 155 €	2 287 €	157 927 €10.5%
2017 Q4	2 697 €	691 €	35 370 €8.7%	1
2017 Q3	3 832 €	691 €	32 546 €21.3%	1
2017 Q2	4 215 €	691 €	41 342 €22.8%	1
2017 Q1	2 873 €	671 €	33 665 €64.7%	1
Kokku 2017:	13 617 €	2 744 €	142 923 €76.2%
2016 Q4	3 127 €	629 €	20 442 €0.0%	1
2016 Q3	3 039 €	629 €	20 442 €0.0%	1
2016 Q2	5 232 €	629 €	20 442 €3.2%	1
2016 Q1	1 658 €	610 €	19 809 €0.1%	1
Kokku 2016:	13 056 €	2 497 €	81 135 €3.8%
2015 Q4	2 768 €	571 €	19 835 €0.0%	1
2015 Q3	2 721 €	571 €	19 835 €0.0%	1
2015 Q2	504 €	571 €	19 835 €6.3%	1
2015 Q1	2 436 €	537 €	18 658 €	1
Kokku 2015:	8 429 €	2 250 €	78 163 €

Revenue by industry

	2022	2023	2024
Wholesale of other chemical products	183 247 €	201 388 €	220 151 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Raul Velt	36408XXXXXX	22.08.1964 (61)	Board member	08.11.2017	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Raul Velt	36408XXXXXX	22.08.1964 (61)	Shareholder	10 225,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Raul Velt	36408XXXXXX	22.08.1964 (61)	Founder	19.05.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Raul Velt	36408XXXXXX	22.08.1964 (61)	Direct holding	18.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

50 264 €

Monthly average

16 755 €

Per employee

16 755 €

Equity ratio

163,86%

Labour taxes

Turnover ratio

3,30%

Tax ratio

18,35%

Monthly average

553 €

Per employee

553 €

State taxes

Monthly average

3 011 €

Turnover ratio

17,97%

Estimated salary

Gross salary

1 173 €

Net salary

1 016 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	57 374 €17.0%	49 026 €3.2%	47 498 €15.9%	40 996 €13.8%	36 032 €7.9%	33 395 €
Non-current assets	32 817 €9.2%	36 149 €236.9%	10 731 €11.6%	12 146 €12.1%	13 823 €664.5%	1 808 €
Total assets	90 191 €5.9%	85 175 €46.3%	58 229 €9.6%	53 142 €6.6%	49 855 €41.6%	35 203 €
Short-term liabilities	41 015 €14.9%	48 214 €27.0%	37 961 €2.9%	39 093 €5.3%	41 298 €26.2%	32 727 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	41 015 €14.9%	48 214 €27.0%	37 961 €2.9%	39 093 €5.3%	41 298 €26.2%	32 727 €
Share or stock capital	10 225 €	10 225 €	10 225 €	10 225 €	10 225 €	10 225 €
Retained earnings	26 736 €166.2%	10 043 €162.6%	3 824 €329.3%	-1 668 €78.5%	-7 749 €64.3%	-4 717 €
Net profit	12 215 €26.8%	16 693 €168.4%	6 219 €13.2%	5 492 €9.7%	6 081 €300.6%	-3 032 €
Equity	49 176 €33.0%	36 961 €82.4%	20 268 €44.3%	14 049 €64.2%	8 557 €245.6%	2 476 €
Turnover	220 151 €9.3%	201 388 €9.9%	183 247 €24.8%	146 883 €14.7%	128 028 €17.4%	109 038 €
Profit margin	5.55%33.1%	8.29%144.2%	3.39%9.2%	3.74%21.3%	4.75%270.8%	-2.78%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	IM TEH	RU JTQ	H JLA	7 169	8 216
Liquidity
Current ratio	X.V	S.U	L.A	1.0	0.9
Quick ratio	T.Q	Z.Y	O.K	0.4	0.3
Cash ratio	X.E	K.Q	Y.X	0.1	0.0
Efficiency
Days sales outstanding (dso)	IM.O	TY.A	TU.S	25.3	28.1
Asset turnover	M.N	P.Q	M.F	2.9	3.0
Structure
Debt ratio	P.J	Z.A	C.A	0.7	0.8
Profitability
Operating margin	N.Z%	F.T%	O.U%	3.7%	4.7%
Net profit margin	Q.M%	K.U%	U.G%	3.7%	4.7%
Return on assets (roa)	FE.T%	EC.J%	JK.Z%	10.7%	14.3%
Return on equity (roe)	RX.W%	BD.V%	JJ.C%	39.1%	71.1%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10079771 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10079771 / 7	07.04.2020	Entry - Amendment entry	Entered into force (07.04.2020)
Ä 10079771 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10079771 / 5	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10079771 / 4	30.01.2012	Entry - Amendment entry	Entered into force (30.01.2012)

1 - 5 / 10 rows

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

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
autokeemia24.ee	Active	05.12.2016	06.12.2026	-

1 - 1 / 1 rows

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