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Osaühing Ristallika

Legal form:

Private limited company

Registry code:

11058267

VAT no.:

EE100917941

Fiscal-year period:

01.01 - 31.12

Established:

04.08.2004 (21)

Capital:

2 556 EUR

Address:

Ristallika, Humala küla, Harku vald, Harju maakond, 76701

Status:

Registered

Contacts

Email:

aukamae@gmail.com

Phone:

+372 5086334

Phone:

+372 5097252

Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving

VAT liability

	Start	End
EE100917941	12.08.2004

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	21.06.2025	Valid
2023	01.01.2023 - 31.12.2023	22.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	14.07.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	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	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	03.12.2009	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Expired
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	20.02.2008	Valid
2005	04.08.2004 - 31.12.2005	03.07.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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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 Q1	12 204 €	4 601 €	73 098 €520.4%	3
Kokku 2026:	12 204 €	4 601 €	73 098 €
2025 Q4	3 046 €	3 145 €	11 783 €31.7%	3
2025 Q3	5 801 €	4 675 €	17 250 €34.2%	3
2025 Q2	5 549 €	3 420 €	26 235 €65.4%	3
2025 Q1	13 646 €	3 241 €	75 858 €190.5%	2
Kokku 2025:	28 042 €	14 481 €	131 126 €26.2%
2024 Q4	0 €	2 884 €	26 116 €107.7%	2
2024 Q3	3 046 €	2 884 €	12 574 €76.5%	2
2024 Q2	0 €	2 884 €	53 403 €37.6%	2
2024 Q1	10 220 €	2 833 €	85 581 €66.8%	2
Kokku 2024:	13 266 €	11 485 €	177 674 €13.2%
2023 Q4	6 840 €	2 731 €	51 322 €65.7%	2
2023 Q3	4 835 €	2 686 €	30 967 €3.8%	2
2023 Q2	3 995 €	2 617 €	32 189 €64.3%	2
2023 Q1	12 184 €	2 516 €	90 137 €186.7%	1
Kokku 2023:	27 854 €	10 550 €	204 614 €29.8%
2022 Q4	4 007 €	2 586 €	31 434 €22.2%	1
2022 Q3	1 616 €	1 519 €	25 725 €38.2%	1
2022 Q2	0 €	1 557 €	41 596 €29.4%	1
2022 Q1	3 768 €	1 970 €	58 908 €105.9%	1
Kokku 2022:	9 392 €	7 632 €	157 662 €41.8%
2021 Q4	4 481 €	1 970 €	28 605 €17.5%	1
2021 Q3	3 355 €	1 970 €	24 343 €3.0%	1
2021 Q2	3 146 €	1 970 €	25 090 €24.3%	1
2021 Q1	5 077 €	1 970 €	33 157 €4.3%	1
Kokku 2021:	16 059 €	7 881 €	111 194 €10.7%
2020 Q4	5 678 €	1 970 €	34 662 €86.6%	1
2020 Q3	3 266 €	1 970 €	18 576 €22.2%	1
2020 Q2	4 217 €	1 970 €	23 880 €2.3%	1
2020 Q1	3 913 €	1 647 €	23 343 €20.1%	1
Kokku 2020:	17 073 €	7 558 €	100 461 €14.4%
2019 Q4	2 448 €	1 970 €	19 443 €48.3%	1
2019 Q3	4 897 €	1 647 €	37 591 €15.3%	1
2019 Q2	3 591 €	1 485 €	32 604 €17.5%	1
2019 Q1	4 124 €	1 485 €	27 740 €51.0%	1
Kokku 2019:	15 060 €	6 587 €	117 378 €24.1%
2018 Q4	0 €	1 485 €	56 627 €217.3%	1
2018 Q3	3 378 €	1 485 €	17 847 €95.4%	1
2018 Q2	2 002 €	1 485 €	9 135 €16.6%	1
2018 Q1	2 367 €	1 558 €	10 947 €30.2%	1
Kokku 2018:	7 747 €	6 013 €	94 556 €64.4%
2017 Q4	3 578 €	1 703 €	15 690 €15.9%	1
2017 Q3	3 363 €	1 703 €	18 654 €20.6%	1
2017 Q2	3 052 €	1 703 €	15 469 €100.7%	1
2017 Q1	2 159 €	1 705 €	7 709 €52.2%	1
Kokku 2017:	12 152 €	6 814 €	57 522 €10.9%
2016 Q4	3 455 €	1 709 €	16 129 €0.0%	1
2016 Q3	4 027 €	1 709 €	16 129 €0.0%	1
2016 Q2	2 412 €	1 709 €	16 129 €0.2%	1
2016 Q1	3 846 €	1 712 €	16 160 €21.7%	1
Kokku 2016:	13 740 €	6 839 €	64 547 €19.8%
2015 Q4	4 579 €	1 718 €	20 628 €0.0%	1
2015 Q3	4 740 €	1 718 €	20 628 €11.3%	1
2015 Q2	2 617 €	1 543 €	18 529 €10.3%	1
2015 Q1	3 603 €	1 720 €	20 648 €	1
Kokku 2015:	15 539 €	6 699 €	80 433 €

Revenue by industry

	2022	2023	2024
Other excavation and earthmoving	183 634 €	179 028 €	157 053 €

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
Kalle Välk	34704XXXXXX	30.04.1947 (79)	Board member	04.08.2004	-
Raimo Välk	37412XXXXXX	10.12.1974 (51)	Board member	04.08.2004	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kalle Välk	34704XXXXXX	30.04.1947 (79)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Raimo Välk	37412XXXXXX	10.12.1974 (51)	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
Kalle Välk	34704XXXXXX	30.04.1947 (79)	Founder	04.08.2004	-
Raimo Välk	37412XXXXXX	10.12.1974 (51)	Founder	04.08.2004	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kalle Välk	34704XXXXXX	30.04.1947 (79)	Direct holding	30.10.2018	-
Raimo Välk	37412XXXXXX	10.12.1974 (51)	Direct holding	30.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

73 098 €

Monthly average

24 366 €

Per employee

8 122 €

Equity ratio

953,29%

Labour taxes

Turnover ratio

6,29%

Tax ratio

37,70%

Monthly average

1 534 €

Per employee

511 €

State taxes

Monthly average

4 068 €

Turnover ratio

16,70%

Estimated salary

Gross salary

1 103 €

Net salary

964 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	33 339 €57.1%	77 665 €14.8%	67 672 €28.7%	52 565 €23.0%	42 750 €13.3%	37 730 €
Non-current assets	335 398 €101.2%	166 728 €9.2%	183 699 €120.1%	83 460 €15.3%	72 363 €12.7%	82 868 €
Total assets	368 737 €50.9%	244 393 €2.8%	251 371 €84.8%	136 025 €18.2%	115 113 €4.5%	120 598 €
Short-term liabilities	20 029 €10.8%	22 458 €48.0%	43 229 €53.0%	28 249 €495.0%	4 748 €3.7%	4 577 €
Long-term liabilities	103 001 €136.1%	43 631 €5.0%	45 935 €230.5%	13 900 €49.8%	27 701 €31.2%	40 271 €
Total liabilities	123 030 €86.2%	66 089 €25.9%	89 164 €111.5%	42 149 €29.9%	32 449 €27.6%	44 848 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	175 641 €10.0%	159 650 €74.8%	91 321 €14.0%	80 108 €9.4%	73 194 €12.2%	65 226 €
Net profit	67 510 €319.4%	16 098 €76.4%	68 330 €509.4%	11 212 €62.2%	6 914 €13.2%	7 968 €
Equity	245 707 €37.8%	178 304 €9.9%	162 207 €72.8%	93 876 €13.6%	82 664 €9.1%	75 750 €
Turnover	157 053 €12.3%	179 028 €2.5%	183 634 €54.3%	119 047 €23.9%	96 097 €23.3%	125 332 €
Profit margin	42.99%378.0%	8.99%75.8%	37.21%295.1%	9.42%30.9%	7.19%13.2%	6.36%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KFZ LHD	PP VMT	GU CYJ	19 913	17 837
Liquidity
Current ratio	R.N	E.K	B.Y	1.9	9.0
Quick ratio	B.K	K.K	M.G	1.7	9.0
Cash ratio	H.R	H.G	I.N	0.9	8.0
Efficiency
Days sales outstanding (dso)	UX.X	SO.H	ZX.Z	39.2	32.8
Asset turnover	B.T	O.L	U.X	0.9	0.8
Structure
Debt ratio	N.M	A.L	O.R	0.3	0.3
Profitability
Operating margin	RY.D%	GG.L%	FJ.F%	9.7%	7.6%
Net profit margin	EY.A%	W.H%	QB.I%	9.4%	7.2%
Return on assets (roa)	UV.I%	U.T%	JO.G%	8.9%	5.9%
Return on equity (roe)	AY.H%	X.X%	JI.X%	11.9%	8.4%

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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 10081897 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10081897 / 5	20.07.2018	Entry - Amendment entry	Entered into force (20.07.2018)
Ä 10081897 / 4	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10081897 / 3	27.01.2012	Entry - Amendment entry	Entered into force (27.01.2012)
Ä 81897 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (04.12.2008)

1 - 5 / 6 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

Date	Party	Amount	Classification
02.04.2026	Osaühing Strantum	1 364.00 € Received	OPERATING EXPENSES Other economy, incl. economic administration
04.03.2026	Osaühing Strantum	1 988.34 € Received	OPERATING EXPENSES Other economy, incl. economic administration
04.02.2026	Osaühing Strantum	2 218.36 € Received	OPERATING EXPENSES Other economy, incl. economic administration
22.01.2026	Osaühing Strantum	539.40 € Received	OPERATING EXPENSES Other economy, incl. economic administration
06.01.2026	Osaühing Strantum	2 185.50 € Received	OPERATING EXPENSES Other economy, incl. economic administration

Osaühing Ristallika

Contacts

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Regulations

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Public transactions

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Enforcement proceedings

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No payment orders found