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Traiver Haldus Osaühing

Legal form:

Private limited company

Registry code:

11061849

VAT no.:

EE100933938

Fiscal-year period:

01.01 - 31.12

Established:

04.11.2004 (21)

Capital:

51 129 EUR

Address:

Pikk põik 7, Kuressaare linn, Saaremaa vald, Saare maakond, 93815

Status:

Registered

Contacts

Email:

kuressaareehitus@kuressaareehitus.ee

Phone:

+372 5218083

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100933938	11.11.2004

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	02.06.2025	Valid
2023	01.01.2023 - 31.12.2023	02.05.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	25.05.2022	Valid
2020	01.01.2020 - 31.12.2020	11.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.04.2020	Valid
2018	01.01.2018 - 31.12.2018	30.05.2019	Valid
2017	01.01.2017 - 31.12.2017	25.05.2018	Valid
2016	01.01.2016 - 31.12.2016	24.04.2017	Valid
2015	01.01.2015 - 31.12.2015	10.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.03.2015	Valid
2013	01.01.2013 - 31.12.2013	05.05.2014	Valid
2012	01.01.2012 - 31.12.2012	26.04.2013	Valid
2011	01.01.2011 - 31.12.2011	12.06.2012	Valid
2010	01.01.2010 - 31.12.2010	17.05.2011	Valid
2009	01.01.2009 - 31.12.2009	20.05.2010	Valid
2008	01.01.2008 - 31.12.2008	27.04.2009	Valid
2007	01.01.2007 - 31.12.2007	05.06.2008	Valid
2006	01.01.2006 - 31.12.2006	07.06.2007	Valid
2005	01.11.2004 - 31.12.2005	29.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	684 €	502 €	20 660 €28.1%	1
Kokku 2026:	684 €	502 €	20 660 €
2025 Q4	1 124 €	502 €	16 126 €19.2%	1
2025 Q3	1 246 €	502 €	13 523 €15.6%	1
2025 Q2	715 €	502 €	16 023 €13.1%	1
2025 Q1	814 €	494 €	18 437 €26.3%	1
Kokku 2025:	3 899 €	2 000 €	64 109 €15.1%
2024 Q4	943 €	323 €	14 595 €31.7%	1
2024 Q3	952 €	323 €	11 085 €17.2%	1
2024 Q2	1 040 €	323 €	13 393 €19.5%	1
2024 Q1	553 €	323 €	16 645 €29.1%	1
Kokku 2024:	3 488 €	1 292 €	55 718 €10.2%
2023 Q4	503 €	323 €	12 896 €22.4%	1
2023 Q3	939 €	323 €	10 535 €13.6%	1
2023 Q2	676 €	323 €	12 193 €18.5%	1
2023 Q1	521 €	323 €	14 956 €17.8%	1
Kokku 2023:	2 639 €	1 291 €	50 581 €2.8%
2022 Q4	564 €	323 €	12 692 €25.2%	1
2022 Q3	704 €	323 €	10 139 €17.8%	1
2022 Q2	845 €	323 €	12 333 €12.3%	1
2022 Q1	663 €	323 €	14 059 €15.6%	1
Kokku 2022:	2 776 €	1 291 €	49 223 €6.4%
2021 Q4	775 €	323 €	12 162 €26.5%	1
2021 Q3	739 €	323 €	9 613 €17.8%	1
2021 Q2	746 €	323 €	11 696 €8.5%	1
2021 Q1	519 €	259 €	12 789 €25.8%	1
Kokku 2021:	2 779 €	1 228 €	46 259 €16.6%
2020 Q4	727 €	228 €	10 169 €20.9%	1
2020 Q3	521 €	228 €	8 411 €18.1%	1
2020 Q2	642 €	308 €	10 276 €4.9%	1
2020 Q1	1 168 €	228 €	10 804 €18.4%	1
Kokku 2020:	3 058 €	991 €	39 661 €11.2%
2019 Q4	320 €	228 €	9 126 €25.1%	1
2019 Q3	683 €	228 €	7 296 €14.7%	1
2019 Q2	333 €	228 €	8 555 €20.0%	1
2019 Q1	1 312 €	230 €	10 691 €56.4%	1
Kokku 2019:	2 648 €	914 €	35 668 €23.3%
2018 Q4	502 €	236 €	6 834 €8.5%	1
2018 Q3	365 €	240 €	6 297 €19.3%	1
2018 Q2	635 €	240 €	7 801 €2.5%	1
2018 Q1	1 049 €	313 €	7 999 €15.2%	1
Kokku 2018:	2 551 €	1 029 €	28 931 €1.5%
2017 Q4	446 €	240 €	6 943 €7.6%	1
2017 Q3	684 €	240 €	6 453 €12.4%	1
2017 Q2	627 €	240 €	7 364 €5.1%	1
2017 Q1	1 145 €	240 €	7 757 €158.2%	1
Kokku 2017:	2 902 €	960 €	28 517 €106.8%
2016 Q4	4 369 €	240 €	3 004 €0.0%	1
2016 Q3	610 €	240 €	3 004 €0.0%	1
2016 Q2	655 €	240 €	3 004 €37.2%	1
2016 Q1	1 910 €	381 €	4 780 €34.2%	1
Kokku 2016:	7 544 €	1 101 €	13 792 €3.4%
2015 Q4	576 €	240 €	3 563 €0.0%	1
2015 Q3	688 €	240 €	3 563 €0.0%	1
2015 Q2	738 €	240 €	3 563 €0.9%	1
2015 Q1	1 864 €	242 €	3 595 €	1
Kokku 2015:	3 866 €	962 €	14 284 €

Revenue by industry

	2022	2023	2024
Management of buildings and rental houses (housing associations, building associations, etc.)	17 827 €	18 609 €	19 797 €
Renting and operating of own or leased real estate	2 482 €	3 300 €	2 313 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tõnis Toompuu	38209XXXXXX	29.09.1982 (43)	Board member	17.03.2017	-
Toomas Toompuu	38004XXXXXX	02.04.1980 (46)	Board member	01.08.2014	-
Tõnu Toompuu	35504XXXXXX	23.04.1955 (71)	Board member	04.11.2004	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Kuressaare Ehitus	-	27.10.1997 (28)	Shareholder	51 129,00 EUR	100	Sole ownership	14.05.2026	-

5 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
Mati Tasa	35612XXXXXX	14.12.1956 (69)	Founder	08.10.2004	-
OÜ Kuressaare Ehitus	-	-	Founder	08.10.2004	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Neeme Truumees	36408XXXXXX	19.08.1964 (61)	Indirect holding	09.05.2024	-
Tõnis Toompuu	38209XXXXXX	29.09.1982 (43)	Indirect holding	09.05.2024	-
Tõnu Toompuu	35504XXXXXX	23.04.1955 (71)	Indirect holding	09.05.2024	-
Toomas Toompuu	38004XXXXXX	02.04.1980 (46)	Member of higher governing body (board or supervisory board)	07.09.2018	-

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

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

20 660 €

Monthly average

6 887 €

Per employee

6 887 €

Equity ratio

13,47%

Labour taxes

Turnover ratio

2,43%

Tax ratio

73,39%

Monthly average

167 €

Per employee

167 €

State taxes

Monthly average

228 €

Turnover ratio

3,31%

Estimated salary

Gross salary

524 €

Net salary

534 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	35 550 €58.8%	86 308 €6.4%	81 147 €3.3%	78 530 €9.3%	71 847 €7.1%	67 068 €
Non-current assets	158 715 €630.3%	21 733 €7.5%	23 485 €8.1%	25 556 €5.8%	27 126 €6.6%	29 029 €
Total assets	194 265 €79.8%	108 041 €3.3%	104 632 €0.5%	104 086 €5.2%	98 973 €3.0%	96 097 €
Short-term liabilities	27 399 €30.2%	21 036 €9.1%	19 288 €1.0%	19 099 €34.2%	14 230 €5.2%	15 004 €
Long-term liabilities	23 333 €	-	-	-	-	-
Total liabilities	50 732 €141.2%	21 036 €9.1%	19 288 €1.0%	19 099 €34.2%	14 230 €5.2%	15 004 €
Share or stock capital	51 129 €	51 129 €	51 129 €	51 129 €	51 129 €	51 129 €
Retained earnings	35 876 €4.9%	34 215 €1.1%	33 858 €0.7%	33 614 €12.2%	29 964 €12.0%	26 765 €
Net profit	56 528 €3 303.3%	1 661 €365.3%	357 €46.3%	244 €93.3%	3 650 €14.1%	3 199 €
Equity	143 533 €65.0%	87 005 €1.9%	85 344 €0.4%	84 987 €0.3%	84 743 €4.5%	81 093 €
Turnover	22 110 €0.9%	21 909 €7.9%	20 309 €10.0%	18 470 €1.5%	18 755 €0.3%	18 698 €
Profit margin	255.67%3 272.3%	7.58%331.3%	1.76%33.1%	1.32%93.2%	19.46%13.8%	17.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	N.B	Q.R	P.W	4.1	5.0
Quick ratio	U.H	U.L	V.W	4.1	5.0
Cash ratio	V.O	S.M	F.S	3.7	4.7
Efficiency
Days sales outstanding (dso)	REX.D	JXG.N	ICU.Y	125.3	104.7
Asset turnover	J.N	S.L	B.A	0.2	0.2
Structure
Debt ratio	C.A	A.P	J.F	0.2	0.1
Profitability
Operating margin	MFG.P%	Y.B%	J.J%	1.3%	19.4%
Net profit margin	OJL.T%	Q.I%	K.O%	1.3%	19.5%
Return on assets (roa)	TK.Q%	C.L%	O.H%	0.2%	3.7%
Return on equity (roe)	XE.C%	D.Z%	V.T%	0.3%	4.3%

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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	Deadline	Status
Ä 30020052 / M5	14.05.2026	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	28.05.2026	Entered into force (14.05.2026)
Ä 30020052 / 11	14.05.2026	Entry - Amendment entry		Entered into force (14.05.2026)
Ä 30020052 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30020052 / 9	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30020052 / 8	22.11.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (22.11.2017)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
M. Körberi tn 10, Kuressaare linn, Saaremaa vald, Saare maakond	953 m²	Residential land 100%
Pikk tn 4, Kuressaare linn, Saaremaa vald, Saare maakond	1002 m²	Commercial land 25%, Residential land 75%

1 - 2 / 2 rows

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
20.12.2022	Majandus- ja Kommunikatsiooniministeerium	256.44 € Received	OTHER GRANTS Other energy and heat economy
18.11.2022	Majandus- ja Kommunikatsiooniministeerium	255.14 € Received	OTHER GRANTS Other energy and heat economy
20.09.2022	Saaremaa Vallavalitsus	2 434.63 € Received	OTHER GRANTS Housing development

Traiver Haldus Osaühing

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Real estate

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