Etap Haldus OÜ

Legal form:: Private limited company
Registry code:: 11084974
VAT no.:: EE102498264
Fiscal-year period:: 01.01 - 31.12
Established:: 19.11.2004 (21 y)
Capital:: 6 390 EUR
Address:: Priisle tee 2-34, Lasnamäe linnaosa, Tallinn, Harju maakond, 13914
Status:: Registered

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Contacts

Phone:: +372 56232000
Email:: etaphaldus@gmail.com

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Industries

Industry TOPNo. 409 of 546 companies

1.OÜ Merko Kodud29.2M €
2.Raemõisa OÜ9.5M €
3.Scandium M4a OÜ9.5M €
4.Invego Uus-Järveküla OÜ9.4M €
5.VK-10 OÜ8.3M €
6.Kastanikodud OÜ7.8M €
7.aktsiaselts VALLIKRAAVI KINNISVARA7.5M €
8.POS3 OÜ7.5M €
9.Kodu Kvartal OÜ7.2M €
10.POS11 OÜ6.7M €

409.Etap Haldus OÜ14.5k €

Main activity 68111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102498264	24.05.2022	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	24.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations12 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 714 €	979 €	9 898 €+1 128%	1
2026 Q2	1 136 €	1 073 €	806 €−14,6%	1
2026 Q1	866 €	777 €	944 €−67,3%	1
Total 2026:	4 716 €	2 829 €	11 648 €
2025 Q4	1 649 €	768 €	2 887 €−97,8%	1
2025 Q3	30 318 €	650 €	131 429 €+15 870%	1
2025 Q2	589 €	545 €	823 €−93,7%	1
2025 Q1	1 354 €	420 €	13 068 €−52,9%	1
Total 2025:	33 910 €	2 383 €	148 207 €
2024 Q4	2 014 €	963 €	27 738 €+139%	1
2024 Q3	4 146 €	2 305 €	11 589 €−35,7%	1
2024 Q2	3 654 €	321 €	18 025 €+95,7%	1
2024 Q1	936 €	613 €	9 210 €−70,1%	1
Total 2024:	10 750 €	4 202 €	66 562 €
2023 Q4	1 950 €	1 132 €	30 851 €+48,2%	1
2023 Q3	3 199 €	463 €	20 820 €−45,6%	1
2023 Q2	6 025 €	0 €	38 250 €+31,9%	1
2023 Q1	5 107 €	0 €	28 992 €+359%	-
Total 2023:	16 281 €	1 595 €	118 913 €
2022 Q4	-	-	6 315 €−12,0%	-
2022 Q3	280 €	0 €	7 175 €	-
2022 Q2	-	-	0 €	-
2022 Q1	64 €	0 €	-	-
Total 2022:	344 €	0 €	13 490 €
2021 Q1	14,25 €	0 €	-	-
Total 2021:	14,25 €	0 €	0 €
2020 Q1	24 €	0 €	0 €	0
Total 2020:	24 €	0 €	0 €
2019 Q2	24 €	0 €	0 €	0
Total 2019:	24 €	0 €	0 €
2018 Q2	59 €	0 €	0 €	0
Total 2018:	59 €	0 €	0 €
2017 Q1	309 €	0 €	0 €	0
Total 2017:	309 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	1 140 €	0 €	0 €	0
2016 Q1	809 €	0 €	0 €	0
Total 2016:	1 949 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	50 €	0 €	0 €	0
Total 2015:	50 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Buying and selling of own real estate			122 500 €
Specialised retail agency services		289 657 €	79 131 €
Renting and operating of own or leased real estate	4 466 €	6 839 €	7 003 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	237 684 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Marko Rebane	37503XXXXXX	23.03.1975 (51)	Board member	19.11.2004	-

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Shareholders

	Personal ID code
Marko Rebane	37503XXXXXX	23.03.1975 (51)	Shareholder	6 390 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Marko Rebane	37503XXXXXX	23.03.1975 (51)	Founder	19.11.2004	-
Sven Rebane	36408XXXXXX	13.08.1964 (62)	Founder	19.11.2004	-

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Ultimate beneficial owners

	Personal ID code
Marko Rebane	37503XXXXXX	23.03.1975 (51)	Direct holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 9 898 €
Monthly average: 3 299 €
Per employee: 3 299 €
Equity ratio: 51,63%

Labour taxes

Turnover ratio: 9,89%
Tax ratio: 36,07%
Monthly average: 326 €
Per employee: 326 €

State taxes

Monthly average: 905 €
Turnover ratio: 27,42%

Estimated salary

Gross salary: 748 €
Net salary: 717 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	661 750 €+95,6%	338 331 €+3,7%	326 322 €+9,1%	298 974 €+20,8%	247 581 €−32,8%	368 256 €+22,7%	300 188 €
Non-current assets	110 433 €−6,5%	118 133 €−6,1%	125 833 €−5,8%	133 533 €−14,2%	155 642 €+265%	42 650 €−46,9%	80 280 €
Total assets	772 183 €+69,2%	456 464 €+1,0%	452 155 €+4,5%	432 507 €+7,3%	403 223 €−1,9%	410 906 €+8,0%	380 468 €
Short-term liabilities	331 450 €+8 462%	3 871 €+40,9%	2 747 €+49,6%	1 836 €+5,3%	1 743 €+4,4%	1 670 €−0,5%	1 678 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	331 450 €+8 462%	3 871 €+40,9%	2 747 €+49,6%	1 836 €+5,3%	1 743 €+4,4%	1 670 €−0,5%	1 678 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	445 564 €+0,7%	442 379 €+4,4%	423 641 €+7,4%	394 451 €−1,9%	402 206 €+8,2%	371 761 €+0,6%	369 527 €
Net profit	-11 860 €−472%	3 185 €−83,0%	18 738 €−35,8%	29 191 €+476%	-7 755 €−125%	30 446 €+1 263%	2 234 €
Equity	440 733 €−2,6%	452 593 €+0,7%	449 408 €+4,4%	430 671 €+7,3%	401 480 €−1,9%	409 236 €+8,0%	378 790 €
Turnover	208 634 €−29,6%	296 496 €+22,4%	242 150 €+546%	37 470 €+352%	8 290 €−14,9%	9 740 €−42,6%	16 974 €
Profit margin	-5,7%	1,1%	7,7%	77,9%	-93,5%	312,6%	13,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	36 837 €	-1 771 €
Liquidity
Current ratio	162,8	142,0
Quick ratio	67,1	142,0
Cash ratio	63,7	142,0
Efficiency
Days sales outstanding (dso)	60,7	1,8
Asset turnover	0,1	0,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	77,8%	-93,8%
Net profit margin	77,9%	-93,5%
Return on assets (roa)	7,0%	-1,9%
Return on equity (roe)	6,8%	-1,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10084344 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10084344 / M3	22.12.2021	Order to remedy deficiencies for correcting extra-entry data – Amendment entry under CRA § 525 (2)	05.01.2022	Deficiencies remedied23.12.2021
Ä 10084344 / 8	22.12.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.12.2021
Ä 10084344 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10084344 / 6	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017

Real estate

		Purpose
Heki tee 14, Haabneeme alevik, Viimsi vald, Harju maakondSpace: 6	4225 m²	Residential land 100%
Heki tee 14, Haabneeme alevik, Viimsi vald, Harju maakondSpace: 56	4225 m²	Residential land 100%
K. Kärberi tn 39, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: 142	2685 m²	Residential land 95%, Commercial land 5%
Priisle tee 2, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: 34	4678 m²	Residential land 90%, Commercial land 10%

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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

No public transactions found

Company has no public transactions

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


motos.ee	Active	28.10.2023	29.10.2027

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.