Traiver Haldus Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	27.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	07.06.2007	Valid	PDF
2005	01.11.2004 – 31.12.2005	29.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations18 Public transactions3 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	880 €	502 €	16 864 €−0,3%	1
2026 Q2	1 285 €	502 €	16 916 €−18,1%	1
2026 Q1	684 €	502 €	20 660 €+28,1%	1
Total 2026:	2 849 €	1 506 €	54 440 €
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
Total 2025:	3 899 €	2 000 €	64 109 €
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
Total 2024:	3 488 €	1 292 €	55 718 €
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
Total 2023:	2 639 €	1 292 €	50 580 €
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
Total 2022:	2 776 €	1 292 €	49 223 €
2021 Q4	774,83 €	322,80 €	12 161,75 €+26,5%	1
2021 Q3	738,96 €	322,80 €	9 612,65 €−17,8%	1
2021 Q2	745,63 €	322,80 €	11 695,68 €−8,5%	1
2021 Q1	519,08 €	259,32 €	12 788,65 €+25,8%	1
Total 2021:	2 778,50 €	1 227,72 €	46 258,73 €
2020 Q4	727,30 €	227,58 €	10 169,19 €+20,9%	1
2020 Q3	521,28 €	227,58 €	8 411,32 €−18,1%	1
2020 Q2	641,68 €	308,28 €	10 276,25 €−4,9%	1
2020 Q1	1 168 €	228 €	10 804 €+18,4%	1
Total 2020:	3 058,26 €	991,44 €	39 660,76 €
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
Total 2019:	2 648 €	914 €	35 668 €
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
Total 2018:	2 551 €	1 029 €	28 931 €
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%	1
Total 2017:	2 902 €	960 €	28 517 €
2016 Q4	4 369 €	240 €	3 004 €	1
2016 Q3	610 €	240 €	3 004 €	1
2016 Q2	655 €	240 €	3 004 €−37,2%	1
2016 Q1	1 910 €	381 €	4 780 €+34,2%	1
Total 2016:	7 544 €	1 101 €	13 792 €
2015 Q4	576 €	240 €	3 563 €	1
2015 Q3	688 €	240 €	3 563 €	1
2015 Q2	738 €	240 €	3 563 €−0,9%	1
2015 Q1	1 864 €	242 €	3 595 €	1
Total 2015:	3 866 €	962 €	14 284 €

Revenue by industry

	2023	2024	2025
Management of buildings and rental houses (housing associations, building associations, etc.)	18 609 €	19 797 €	26 871 €
Renting and operating of own or leased real estate	3 300 €	2 313 €	6 129 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Tõnu Toompuu	35504XXXXXX	23.04.1955 (71)	Board member	02.06.2026	-
Tõnis Toompuu	38209XXXXXX	29.09.1982 (44)	Board member	17.03.2017	-
Toomas Toompuu	38004XXXXXX	02.04.1980 (46)	Board member	01.08.2014	-

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Shareholders

	Personal ID code
OÜ Kuressaare Ehitus	10296832	27.10.1997 (28)	Shareholder	51 129 EUR	100,00%	Sole ownership	14.05.2026	-

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Other persons

	Personal ID code
Mati Tasa	35612XXXXXX	14.12.1956 (69)	Founder	08.10.2004	-
OÜ Kuressaare Ehitus	10296832	27.10.1997 (28)	Founder	08.10.2004	-

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Ultimate beneficial owners

	Personal ID code
Neeme Truumees	36408XXXXXX	19.08.1964 (62)	Indirect holding	09.05.2024	-
Tõnis Toompuu	38209XXXXXX	29.09.1982 (44)	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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 16 864 €
Monthly average: 5 621 €
Per employee: 5 621 €
Equity ratio: 10,99%

Labour taxes

Turnover ratio: 2,98%
Tax ratio: 57,05%
Monthly average: 167 €
Per employee: 167 €

State taxes

Monthly average: 293 €
Turnover ratio: 5,22%

Estimated salary

Gross salary: 477 €
Net salary: 460 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	37 341 €+5,0%	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	154 216 €−2,8%	158 715 €+630%	21 733 €−7,5%	23 485 €−8,1%	25 556 €−5,8%	27 126 €−6,6%	29 029 €
Total assets	191 557 €−1,4%	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	31 232 €+14,0%	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	21 667 €−7,1%	23 333 €	-	-	-	-	-
Total liabilities	52 899 €+4,3%	50 732 €+141%	21 036 €+9,1%	19 288 €+1,0%	19 099 €+34,2%	14 230 €−5,2%	15 004 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	87 291 €+184%	30 763 €+5,7%	29 102 €+1,2%	28 745 €+0,9%	28 501 €+14,7%	24 851 €+14,8%	21 652 €
Net profit	-4 875 €−109%	56 528 €+3 303%	1 661 €+365%	357 €+46,3%	244 €−93,3%	3 650 €+14,1%	3 199 €
Equity	138 658 €−3,4%	143 533 €+65,0%	87 005 €+1,9%	85 344 €+0,4%	84 987 €+0,3%	84 743 €+4,5%	81 093 €
Turnover	33 000 €+49,3%	22 110 €+0,9%	21 909 €+7,9%	20 309 €+10,0%	18 470 €−1,5%	18 755 €+0,3%	18 698 €
Profit margin	-14,8%	255,7%	7,6%	1,8%	1,3%	19,5%	17,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	4,2	4,1
Quick ratio	4,2	4,1
Cash ratio	3,4	3,7
Efficiency
Days sales outstanding (dso)	197,2	125,3
Asset turnover	0,2	0,2
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	1,7%	1,3%
Net profit margin	1,8%	1,3%
Return on assets (roa)	0,3%	0,2%
Return on equity (roe)	0,4%	0,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30020052 / 12	02.06.2026	Entry – Amendment entry	-	Entered into force02.06.2026
Ä 30020052 / M6	28.05.2026	Order to remedy deficiencies for correcting extra-entry data – Change of shareholders	11.06.2026	Deficiencies remedied29.05.2026
Ä 30020052 / M5	14.05.2026	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	28.05.2026	Entered into force14.05.2026
Ä 30020052 / 11	14.05.2026	Entry – Amendment entry	-	Entered into force14.05.2026
Ä 30020052 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
M. Körberi tn 10, Kuressaare linn, Saaremaa vald, Saare maakondSpace: 2	953 m²	Residential land 100%
Pikk tn 4, Kuressaare linn, Saaremaa vald, Saare maakondSpace: M1	1002 m²	Residential land 75%, Commercial land 25%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


20.12.2022	Majandus- ja Kommunikatsiooniministeerium	256,44 €Received	OTHER GRANTSOther energy and heat economy
18.11.2022	Majandus- ja Kommunikatsiooniministeerium	255,14 €Received	OTHER GRANTSOther energy and heat economy
20.09.2022	Saaremaa Vallavalitsus	2 434,63 €Received	OTHER GRANTSHousing development

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.