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KB Components Estonia OÜ

Legal form:

Private limited company

Registry code:

11063274

VAT no.:

EE100956368

Fiscal-year period:

01.01 - 31.12

Established:

16.08.2004 (21)

Former business names:

Moderant Invest Osaühing, Plastone OÜ

Capital:

51 129 EUR

Address:

Taevakivi tn 3, Lasnamäe linnaosa, Tallinn, Harju maakond, 13619

Status:

Registered

Contacts

Email:

accounting.estonia@kbcomponents.com

Phone:

+372 6541480

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
22211 - Manufacture of plastic plates, sheets, tubes and profiles

VAT liability

	Start	End
EE100956368	14.03.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	12.05.2026	Valid
2024	01.01.2024 - 31.12.2024	14.04.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.04.2022	Valid
2020	01.01.2020 - 31.12.2020	08.04.2021	Valid
2019	01.01.2019 - 31.12.2019	27.03.2020	Valid
2018	01.01.2018 - 31.12.2018	20.05.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	02.03.2016	Valid
2014	01.01.2014 - 31.12.2014	15.06.2015	Valid
2013	01.01.2013 - 31.12.2013	10.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.05.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	06.04.2011	Valid
2009	01.01.2009 - 31.12.2009	11.02.2011	Valid
2009	01.01.2009 - 31.12.2009	31.05.2010	Expired
2008	01.01.2008 - 31.12.2008	26.03.2009	Valid
2007	01.01.2007 - 31.12.2007	02.12.2008	Valid
2006	01.01.2006 - 31.12.2006	30.03.2007	Valid
2005	16.08.2004 - 31.12.2005	24.04.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

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	420 581 €	305 874 €	4 241 988 €45.2%	89
Kokku 2026:	420 581 €	305 874 €	4 241 988 €
2025 Q4	663 014 €	536 638 €	7 739 155 €14.8%	88
2025 Q3	642 528 €	496 009 €	9 085 854 €7.1%	144
2025 Q2	573 758 €	469 451 €	9 781 542 €10.9%	150
2025 Q1	460 763 €	453 058 €	8 823 043 €4.9%	149
Kokku 2025:	2 340 063 €	1 955 156 €	35 429 594 €2.5%
2024 Q4	451 990 €	444 865 €	9 279 821 €8.2%	152
2024 Q3	537 962 €	486 057 €	8 574 387 €8.7%	153
2024 Q2	448 800 €	439 963 €	9 390 104 €28.0%	155
2024 Q1	430 656 €	414 612 €	7 336 662 €4.6%	149
Kokku 2024:	1 869 408 €	1 785 497 €	34 580 974 €3.7%
2023 Q4	430 135 €	430 186 €	7 689 089 €3.7%	146
2023 Q3	470 133 €	485 079 €	7 983 055 €13.3%	149
2023 Q2	453 935 €	449 093 €	9 203 042 €8.5%	161
2023 Q1	438 261 €	466 196 €	8 483 271 €29.0%	165
Kokku 2023:	1 792 464 €	1 830 554 €	33 358 456 €20.4%
2022 Q4	534 954 €	485 748 €	11 947 240 €13.5%	171
2022 Q3	626 254 €	476 300 €	10 525 436 €2.2%	169
2022 Q2	605 322 €	456 785 €	10 757 011 €23.8%	171
2022 Q1	537 301 €	478 782 €	8 687 582 €12.0%	166
Kokku 2022:	2 303 831 €	1 897 615 €	41 917 269 €20.6%
2021 Q4	440 936 €	403 738 €	9 870 904 €8.7%	174
2021 Q3	482 031 €	445 760 €	9 080 095 €5.5%	166
2021 Q2	434 215 €	402 776 €	8 605 153 €19.6%	159
2021 Q1	434 367 €	378 651 €	7 196 223 €1.4%	152
Kokku 2021:	1 791 549 €	1 630 924 €	34 752 375 €16.4%
2020 Q4	419 220 €	378 045 €	7 098 016 €1.7%	152
2020 Q3	482 196 €	426 511 €	6 979 792 €15.9%	153
2020 Q2	426 315 €	413 052 €	8 301 378 €11.1%	163
2020 Q1	401 151 €	426 121 €	7 471 329 €0.4%	163
Kokku 2020:	1 728 882 €	1 643 730 €	29 850 515 €5.1%
2019 Q4	385 298 €	399 508 €	7 444 068 €2.2%	162
2019 Q3	468 396 €	458 909 €	7 610 252 €1.4%	182
2019 Q2	351 924 €	372 481 €	7 504 717 €28.3%	179
2019 Q1	279 486 €	260 328 €	5 848 202 €4.8%	159
Kokku 2019:	1 485 104 €	1 491 226 €	28 407 239 €33.0%
2018 Q4	187 309 €	202 021 €	5 577 830 €6.1%	157
2018 Q3	198 036 €	213 784 €	5 259 306 €11.1%	98
2018 Q2	171 675 €	185 140 €	5 917 231 €28.6%	93
2018 Q1	170 673 €	184 297 €	4 599 521 €4.1%	87
Kokku 2018:	727 693 €	785 242 €	21 353 888 €11.4%
2017 Q4	165 347 €	179 178 €	4 798 238 €8.2%	87
2017 Q3	174 434 €	189 032 €	4 435 121 €13.7%	86
2017 Q2	154 191 €	167 040 €	5 140 566 €7.2%	80
2017 Q1	133 144 €	144 327 €	4 793 980 €75.5%	76
Kokku 2017:	627 116 €	679 577 €	19 167 905 €81.6%
2016 Q4	126 093 €	136 161 €	2 731 776 €2.4%	59
2016 Q3	128 716 €	139 552 €	2 799 811 €7.3%	59
2016 Q2	119 937 €	130 048 €	2 609 137 €8.1%	59
2016 Q1	110 994 €	120 304 €	2 413 640 €1.5%	59
Kokku 2016:	485 740 €	526 065 €	10 554 364 €6.0%
2015 Q4	109 706 €	118 532 €	2 451 063 €2.9%	1
2015 Q3	112 817 €	122 031 €	2 523 425 €6.0%	1
2015 Q2	106 465 €	115 134 €	2 380 797 €8.5%	1
2015 Q1	116 100 €	125 848 €	2 602 358 €	1
Kokku 2015:	445 088 €	481 545 €	9 957 643 €

Revenue by industry

	2022	2023	2024
Manufacture of plastic plates, sheets, profiles, tubes, hoses, fittings etc.	27 206 466 €	22 974 404 €	23 929 504 €

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
Lars Magnus Andersson	-	01.07.1973 (52)	Board member	15.05.2026	-
Peeter Mõrd	36305XXXXXX	08.05.1963 (63)	Board member	01.04.2025	-
Elvis Pruckus	-	09.10.1986 (39)	Board member	01.04.2025	-
Ana Adler	46707XXXXXX	20.07.1967 (58)	Procurator	20.05.2022	-

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

1 - 4 / 4 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
KB Components Finland OY	33928XXXX	-	Shareholder	51 129,00 EUR	100	Sole ownership	01.04.2025	-

6 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
Tarmo Rahkama	38405XXXXXX	11.05.1984 (42)	Audit firm	20.09.2023	-
Grant Thornton Baltic OÜ	-	-	Audit firm	20.09.2023	-
Hestra Raamatupidamise Osaühing	-	-	Founder	16.08.2004	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Stefan Ulf Toni Andersson	-	26.05.1964 (62)	Indirect holding	08.04.2025	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

4 241 988 €

Monthly average

1 413 996 €

Per employee

15 888 €

Equity ratio

2 765,55%

Labour taxes

Turnover ratio

7,21%

Tax ratio

72,73%

Monthly average

101 958 €

Per employee

1 152 €

State taxes

Monthly average

140 194 €

Turnover ratio

9,91%

Estimated salary

Gross salary

2 182 €

Net salary

1 767 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	6 991 608 €4.4%	6 698 390 €28.2%	9 332 777 €2.4%	9 117 645 €27.5%	7 149 017 €10.1%	6 493 884 €
Non-current assets	1 969 994 €10.0%	2 189 531 €5.1%	2 306 285 €2.9%	2 374 512 €42.7%	1 663 631 €4.8%	1 747 720 €
Total assets	8 961 602 €0.8%	8 887 921 €23.6%	11 639 062 €1.3%	11 492 157 €30.4%	8 812 648 €6.9%	8 241 604 €
Short-term liabilities	3 322 873 €43.9%	2 309 843 €57.7%	5 463 546 €58.4%	3 449 393 €39.4%	5 688 256 €38.3%	4 111 857 €
Long-term liabilities	3 914 231 €12.9%	4 491 958 €2.1%	4 398 085 €21.2%	5 581 964 €621.4%	773 756 €50.4%	1 558 899 €
Total liabilities	7 237 104 €6.4%	6 801 801 €31.0%	9 861 631 €9.2%	9 031 357 €39.8%	6 462 012 €14.0%	5 670 756 €
Share or stock capital	51 129 €	51 129 €	51 129 €	51 129 €	51 129 €	51 129 €
Retained earnings	2 034 991 €34.9%	3 124 734 €29.7%	2 409 671 €4.8%	2 299 507 €8.7%	2 519 719 €30.3%	3 614 017 €
Net profit	-361 622 €66.8%	-1 089 743 €59.5%	-683 369 €720.3%	110 164 €150.0%	-220 212 €79.9%	-1 094 298 €
Equity	1 724 498 €17.3%	2 086 120 €17.4%	1 777 431 €27.8%	2 460 800 €4.7%	2 350 636 €8.6%	2 570 848 €
Turnover	23 929 504 €4.2%	22 974 404 €15.6%	27 206 466 €19.4%	22 787 976 €14.2%	19 960 548 €6.3%	18 776 360 €
Profit margin	-1.51%68.1%	-4.74%88.8%	-2.51%619.6%	0.48%143.8%	-1.10%81.1%	-5.83%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	OYD JVP	-MW LOB	GNB CBN	710 099	420 960
Liquidity
Current ratio	E.S	Z.A	T.X	2.6	1.3
Quick ratio	T.U	U.S	F.Z	1.0	0.5
Cash ratio	T.L	G.J	A.C	0.1	0.0
Efficiency
Days sales outstanding (dso)	TP.N	AL.P	KL.M	44.7	45.6
Asset turnover	E.Q	F.I	W.V	2.2	2.3
Structure
Debt ratio	S.Y	D.G	Y.W	0.8	0.7
Profitability
Operating margin	T.M%	-A.H%	-C.O%	0.8%	-0.8%
Net profit margin	-X.E%	-J.O%	-G.J%	0.5%	-1.1%
Return on assets (roa)	-X.Y%	-AO.T%	-U.K%	1.1%	-2.6%
Return on equity (roe)	-YD.W%	-CS.D%	-GY.O%	4.5%	-9.4%

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	Deadline	Status
Ä 10082165 / 28	15.05.2026	Entry - Amendment entry		Entered into force (15.05.2026)
Ä 10082165 / 27	07.04.2025	Entry - Amendment entry		Entered into force (07.04.2025)
Ä 10082165 / 26	01.04.2025	Entry - Amendment entry		Entered into force (01.04.2025)
Ä 10082165 / M9	10.03.2025	Directive order - Amendment entry	31.03.2025	Deficiencies remedied (01.04.2025)
Ä 10082165 / M8	28.02.2025	Order to remedy deficiencies - Amendment entry	27.03.2025	Deficiencies remedied (01.04.2025)

1 - 5 / 37 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

Subject	Date
Notice of company merger	05.04.2023

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
12.06.2025	Eesti Töötukassa	2 469.60 € Received	OPERATING EXPENSES Social protection of the unemployed
11.06.2025	Eesti Töötukassa	1 387.76 € Received	OPERATING EXPENSES Social protection of the unemployed
20.05.2025	Eesti Töötukassa	3 232.18 € Received	OPERATING EXPENSES Social protection of the unemployed
19.05.2025	Eesti Töötukassa	4 893.66 € Received	OPERATING EXPENSES Social protection of the unemployed
16.04.2025	Eesti Töötukassa	3 232.20 € Received	OPERATING EXPENSES Social protection of the unemployed

1 - 5 / 25 rows

.ee domains

Domain	Status	Registered	Expires	End
mekalasi.ee	Active	10.04.2017	11.04.2027	-
plastone.ee	Active	04.07.2010	14.11.2026	-

1 - 2 / 2 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