OSAÜHING Somrock

Legal form:: Private limited company
Registry code:: 11096470
VAT no.:: EE101460617
Fiscal-year period:: 01.01 - 31.12
Established:: 10.01.2005 (21 y)
Capital:: 2 556 EUR
Address:: Loodi tee 23-13, Ramsi alevik, Viljandi vald, Viljandi maakond, 71101
Status:: Registered

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Contacts

Phone:: +372 5274284
Email:: ukotruu@hot.ee

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Industries

Industry TOPNo. 398 of 955 companies

1.Kaljumets OÜ14M €
2.Samm Mets OÜ8.7M €
3.MAIX TRANS OÜ7M €
4.Metsamõisnik OÜ5.7M €
5.RK Grupp OÜ5.5M €
6.Osaühing Laanetagune5.1M €
7.Sarles OÜ4.2M €
8.Lepalaane OÜ4.1M €
9.Eesti Metsameister OÜ3.7M €
10.Metsategija OÜ3.5M €

398.OSAÜHING Somrock86.3k €

Main activity 02401 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101460617	01.07.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	06.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	03.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.07.2006	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 499 €	2 205 €	15 759 €−7,6%	1
2026 Q2	3 567 €	2 113 €	17 060 €−57,3%	1
2026 Q1	7 717 €	2 090 €	39 911 €+195%	1
Total 2026:	14 783 €	6 408 €	72 730 €
2025 Q4	4 659 €	2 128 €	13 526 €−21,3%	1
2025 Q3	3 367 €	2 128 €	17 187 €+61,3%	1
2025 Q2	2 425 €	2 128 €	10 652 €−66,2%	1
2025 Q1	5 804 €	1 975 €	31 480 €+97,6%	1
Total 2025:	16 255 €	8 359 €	72 845 €
2024 Q4	2 805 €	1 807 €	15 931 €−25,1%	1
2024 Q3	4 330 €	1 807 €	21 257 €+108%	1
2024 Q2	2 188 €	1 778 €	10 198 €−60,4%	1
2024 Q1	3 970 €	1 626 €	25 756 €+154%	1
Total 2024:	13 293 €	7 018 €	73 142 €
2023 Q4	2 192 €	1 535 €	10 160 €−16,1%	1
2023 Q3	2 288 €	1 517 €	12 108 €−14,3%	1
2023 Q2	1 761 €	1 535 €	14 128 €−58,8%	1
2023 Q1	4 418 €	1 468 €	34 292 €+23,5%	1
Total 2023:	10 659 €	6 055 €	70 688 €
2022 Q4	2 758 €	1 563 €	27 776 €−13,2%	1
2022 Q3	5 852 €	1 563 €	31 998 €+107%	1
2022 Q2	2 746 €	1 563 €	15 471 €−40,0%	1
2022 Q1	4 234 €	1 654 €	25 766 €+55,7%	1
Total 2022:	15 590 €	6 343 €	101 011 €
2021 Q4	3 490,92 €	2 051,25 €	16 546,53 €+2,4%	1
2021 Q3	3 297,31 €	2 051,25 €	16 152,51 €+0,3%	2
2021 Q2	2 776,41 €	2 051,25 €	16 111,96 €−45,7%	2
2021 Q1	5 564,03 €	2 014,13 €	29 656,60 €+12,5%	3
Total 2021:	15 128,67 €	8 167,88 €	78 467,60 €
2020 Q4	4 327,02 €	1 995,57 €	26 355,68 €+82,9%	3
2020 Q3	2 856,89 €	1 995,57 €	14 410,37 €−69,0%	3
2020 Q2	6 940,95 €	1 995,57 €	46 416,24 €+352%	3
2020 Q1	2 533 €	1 939 €	10 270 €−12,8%	3
Total 2020:	16 657,86 €	7 925,71 €	97 452,29 €
2019 Q4	2 340 €	1 667 €	11 777 €−38,5%	3
2019 Q3	3 913 €	1 442 €	19 145 €−10,7%	3
2019 Q2	3 826 €	1 442 €	21 431 €+6,3%	2
2019 Q1	3 404 €	1 378 €	20 160 €+12,4%	2
Total 2019:	13 483 €	5 929 €	72 513 €
2018 Q4	3 405 €	1 345 €	17 931 €+0,6%	2
2018 Q3	2 597 €	1 345 €	17 824 €+15,1%	2
2018 Q2	3 638 €	1 345 €	15 491 €+3,5%	2
2018 Q1	2 294 €	1 412 €	14 971 €−25,3%	2
Total 2018:	11 934 €	5 447 €	66 217 €
2017 Q4	3 486 €	1 544 €	20 037 €+6,5%	2
2017 Q3	3 275 €	1 490 €	18 821 €−4,9%	2
2017 Q2	3 171 €	1 400 €	19 785 €+38,9%	2
2017 Q1	2 463 €	1 346 €	14 239 €−6,3%	2
Total 2017:	12 395 €	5 780 €	72 882 €
2016 Q4	3 572 €	1 320 €	15 200 €	2
2016 Q3	2 659 €	1 320 €	15 200 €	2
2016 Q2	2 529 €	1 320 €	15 200 €+4,4%	2
2016 Q1	1 775 €	1 265 €	14 565 €+6,2%	2
Total 2016:	10 535 €	5 225 €	60 165 €
2015 Q4	3 106 €	1 704 €	13 713 €−6,2%	2
2015 Q3	3 206 €	1 818 €	14 627 €	2
2015 Q2	2 602 €	1 818 €	14 627 €+3,4%	2
2015 Q1	3 234 €	1 758 €	14 142 €	2
Total 2015:	12 148 €	7 098 €	57 109 €

Revenue by industry

	2023	2024	2025
Support services to forestry	60 317 €	49 275 €	67 667 €
Repair and maintenance of machinery and equipment		7 500 €	2 431 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Krista Truu	46806XXXXXX	02.06.1968 (58)	Board member	28.06.2011	-
Uko Truu	36802XXXXXX	24.02.1968 (58)	Board member	28.06.2011	-

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Shareholders

	Personal ID code
Uko Truu	36802XXXXXX	24.02.1968 (58)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Krista Truu	46806XXXXXX	02.06.1968 (58)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OSAÜHING VOLBEKO CONSULT	10569480	12.07.1999 (27)	Founder	10.01.2005	-

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Ultimate beneficial owners

	Personal ID code
Krista Truu	46806XXXXXX	02.06.1968 (58)	Direct holding	30.09.2018	-
Uko Truu	36802XXXXXX	24.02.1968 (58)	Direct holding	30.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 15 759 €
Monthly average: 5 253 €
Per employee: 5 253 €
Equity ratio: 205,52%

Labour taxes

Turnover ratio: 13,99%
Tax ratio: 63,02%
Monthly average: 735 €
Per employee: 735 €

State taxes

Monthly average: 1 166 €
Turnover ratio: 22,20%

Estimated salary

Gross salary: 1 446 €
Net salary: 1 241 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	10 604 €+5,3%	10 070 €−14,5%	11 781 €−39,0%	19 301 €+0,5%	19 207 €−40,9%	32 504 €+2,6%	31 675 €
Non-current assets	20 515 €−17,4%	24 851 €−19,7%	30 937 €−13,1%	35 615 €−20,7%	44 911 €+23,3%	36 424 €+8,1%	33 688 €
Total assets	31 119 €−10,9%	34 921 €−18,3%	42 718 €−22,2%	54 916 €−14,4%	64 118 €−7,0%	68 928 €+5,5%	65 363 €
Short-term liabilities	22 005 €−18,4%	26 958 €+52,9%	17 631 €−9,0%	19 377 €−21,2%	24 579 €+32,2%	18 596 €−3,8%	19 338 €
Long-term liabilities	-	278 €−98,5%	18 551 €+177%	6 698 €−42,5%	11 658 €+111%	5 519 €−44,3%	9 904 €
Total liabilities	22 005 €−19,2%	27 236 €−24,7%	36 182 €+38,8%	26 075 €−28,0%	36 237 €+50,3%	24 115 €−17,5%	29 242 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 874 €+30,8%	3 725 €−85,7%	26 030 €+3,8%	25 070 €−40,3%	42 002 €+26,1%	33 310 €−13,7%	38 604 €
Net profit	1 429 €+24,4%	1 149 €+105%	-22 305 €−2 423%	960 €+106%	-16 932 €−295%	8 692 €+264%	-5 294 €
Equity	9 114 €+18,6%	7 685 €+17,6%	6 536 €−77,3%	28 841 €+3,4%	27 881 €−37,8%	44 813 €+24,1%	36 121 €
Turnover	70 098 €+23,5%	56 775 €−5,9%	60 317 €−39,4%	99 548 €+44,2%	69 023 €−1,1%	69 761 €+3,1%	67 684 €
Profit margin	2,0%	2,0%	-37,0%	1,0%	-24,5%	12,5%	-7,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	10 641 €	-7 661 €
Liquidity
Current ratio	1,0	0,8
Quick ratio	0,9	0,6
Cash ratio	0,5	0,2
Efficiency
Days sales outstanding (dso)	33,8	59,5
Asset turnover	1,7	1,0
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	0,5%	-24,9%
Net profit margin	1,0%	-24,5%
Return on assets (roa)	1,6%	-25,5%
Return on equity (roe)	3,3%	-60,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20056635 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20056635 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20056635 / 6	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 20056635 / 5	25.04.2014	Entry – Amendment entry	-	Entered into force25.04.2014
Ä 20056635 / 4	23.04.2012	Deletion of activities from registry card – Amendment entry	-	Entered into force23.04.2012

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

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


31.01.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	3,94 €	17590/1842787
31.12.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	3,38 €	17590/1708925

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.