Hektolan OÜ (11116102)

Hektolan OÜ

Legal form:

Private limited company

Registry code:

11116102

VAT no.:

EE100967373

Fiscal-year period:

01.01 - 31.12

Established:

09.03.2005 (20)

Capital:

24 927 EUR

Address:

Harju maakond, Rae vald, Järveküla, Lõuna tee 10

Status:

Registered

Contacts

Email:

info@hektolan.ee

Phone:

+372 5026774

Website:

http://www.hektolan.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Other building installation work
43299 - Other specialised construction installation activities n.e.c.

VAT liability

	Start	End
EE100967373	02.05.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	22.10.2009	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Aegunud
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	09.03.2005 - 31.12.2005	30.06.2006	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	35 671 €	11 700 €	242 579 €0.4%	6
Kokku 2025:	35 671 €	11 700 €	242 579 €
2024 Q4	38 466 €	12 359 €	241 713 €29.4%	6
2024 Q3	53 470 €	16 684 €	186 832 €6.4%	7
2024 Q2	30 713 €	13 698 €	199 511 €50.3%	9
2024 Q1	27 729 €	8 498 €	401 693 €9.9%	8
Kokku 2024:	150 378 €	51 239 €	1 029 749 €13.2%
2023 Q4	33 136 €	9 521 €	365 552 €74.0%	7
2023 Q3	19 539 €	9 521 €	210 133 €56.2%	6
2023 Q2	13 968 €	8 877 €	134 517 €71.8%	6
2023 Q1	52 910 €	8 578 €	476 447 €19.9%	6
Kokku 2023:	119 553 €	36 497 €	1 186 649 €7.1%
2022 Q4	33 090 €	8 484 €	397 288 €125.7%	6
2022 Q3	17 644 €	8 381 €	176 049 €55.3%	6
2022 Q2	29 153 €	7 705 €	394 251 €27.3%	6
2022 Q1	10 346 €	9 148 €	309 818 €29.5%	7
Kokku 2022:	90 232 €	33 717 €	1 277 405 €2.4%
2021 Q4	5 689 €	8 645 €	239 322 €61.4%	7
2021 Q3	73 167 €	8 360 €	620 121 €186.6%	7
2021 Q2	14 752 €	7 508 €	216 347 €7.2%	7
2021 Q1	23 082 €	6 439 €	233 230 €39.0%	8
Kokku 2021:	116 690 €	30 953 €	1 309 021 €4.2%
2020 Q4	42 996 €	6 045 €	382 299 €98.9%	7
2020 Q3	18 798 €	6 291 €	192 161 €59.6%	8
2020 Q2	42 109 €	7 379 €	475 564 €50.5%	6
2020 Q1	34 908 €	7 642 €	315 971 €	6
Kokku 2020:	138 811 €	27 357 €	1 365 994 €

Revenue by industry

	2021	2022	2023
Other specialised construction installation activities n.e.c.	1 095 082 €	1 073 367 €	856 182 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

242 579 €

Monthly average

80 860 €

Per employee

13 477 €

Equity ratio

324,39%

Labour taxes

Turnover ratio

4,82%

Tax ratio

32,80%

Monthly average

3 900 €

Per employee

650 €

State taxes

Monthly average

11 890 €

Turnover ratio

14,70%

Estimated salary

Gross salary

1 337 €

Net salary

1 138 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	186 757 €	258 676 €38.5%	464 678 €79.6%	566 687 €22.0%	560 728 €1.1%
Non-current assets	472 448 €	476 747 €0.9%	44 101 €90.7%	55 667 €26.2%	41 806 €24.9%
Varad kokku	659 205 €	735 423 €11.6%	508 779 €30.8%	622 354 €22.3%	602 534 €3.2%
Short-term liabilities	78 314 €	75 814 €3.2%	193 289 €155.0%	266 047 €37.6%	233 248 €12.3%
Pikaajalised kohustised	371 244 €	390 874 €5.3%	31 746 €91.9%	64 254 €102.4%	57 006 €11.3%
Kohustised kokku	449 558 €	466 688 €3.8%	225 035 €51.8%	330 301 €46.8%	290 254 €12.1%
Osa- või aktsiakapital	24 927 €	24 927 €0.0%	24 927 €0.0%	24 927 €0.0%	24 927 €0.0%
Jaotamata kasum	236 969 €	184 720 €22.0%	243 808 €32.0%	258 817 €6.2%	267 126 €3.2%
Puhaskasum	-52 249 €	59 088 €213.1%	15 009 €74.6%	8 309 €44.6%	20 227 €143.4%
Omakapital	209 647 €	268 735 €28.2%	283 744 €5.6%	292 053 €2.9%	312 280 €6.9%
Turnover	930 403 €	1 096 581 €17.9%	1 095 082 €0.1%	1 073 367 €2.0%	856 182 €20.2%
Kasumimarginaal	-5.62%	5.39%196.0%	1.37%74.6%	0.77%43.5%	2.36%205.2%

	Date of birth	Role	Start	Valid
Ulvar Kullerkupp	22.06.1966 (58)	Board member	06.05.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
Karl Kullerkupp	06.12.1988 (36)	Shareholder	1 246,00 EUR	5	Sole ownership	01.09.2023
Ulvar Kullerkupp	22.06.1966 (58)	Shareholder	7 063,00 EUR	28,33	Sole ownership	01.09.2023
Marek Aljand	20.03.1978 (47)	Shareholder	8 309,00 EUR	33,33	Sole ownership	01.09.2023
Veigo Raamat	28.08.1966 (58)	Shareholder	8 309,00 EUR	33,33	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ulvar Kullerkupp	22.06.1966 (58)	Direct holding	23.10.2018
Marek Aljand	20.03.1978 (47)	Direct holding	23.10.2023
Veigo Raamat	28.08.1966 (58)	Direct holding	23.10.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	FEH000595	Fire safety > Construction and maintenance	Valid	13.07.2023	-
Majandustegevusteade	TEL002591	Equipment works > Electrical works	Valid	08.06.2015	-
Majandustegevusteade	EEH000794	Construction > Construction	Valid	06.06.2005	-
Majandustegevusteade	EEO000426	Construction > Owner’s supervision	Valid	06.06.2005	-
Majandustegevusteade	EEP000393	Construction > Design / engineering	Valid	06.06.2005	-

Regulations

	Date	Type	Deadline	Status
Ä 10086913 / 17	24.10.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (24.10.2023)
Ä 10086913 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
K 10086913 / 15	20.09.2022	Entry - Commercial-pledge opening entry		Entered into force (20.09.2022)
Ä 10086913 / 13	11.10.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (11.10.2021)
K 10086913 / 14	11.10.2021	Entry - Commercial-pledge opening entry		Entered into force (11.10.2021)
K 10086913 / 12	25.08.2021	Entry - Commercial-pledge amendment entry		Entered into force (25.08.2021)
Ä 10086913 / 11	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10086913 / 10	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10086913 / 9	30.08.2016	Entry - Amendment entry		Entered into force (30.08.2016)
Ä 10086913 / 8	09.07.2014	Entry - Amendment entry		Entered into force (09.07.2014)
Ä 10086913 / 7	06.10.2011	Entry - Amendment entry		Entered into force (06.10.2011)
Ä 10086913 / M4	15.09.2011	Order to remedy deficiencies - Amendment entry	15.10.2011	Entered into force (15.09.2011)
Ä 10086913 / M3	14.07.2011	Order to remedy deficiencies - Amendment entry	14.09.2011	Entered into force (14.07.2011)
K 134590 / 2	09.12.2009	Negative entry order – deficiencies not remedied - Commercial-pledge opening entry		Entered into force (23.12.2009)
K 134590	02.12.2009	Entry - Commercial-pledge opening entry		Entered into force (02.12.2009)
Ä 86913 / 6	23.10.2009	Entry - Amendment entry		Entered into force (23.10.2009)
Ä 86913 / M2	13.10.2009	Order to remedy deficiencies - Amendment entry	10.12.2009	Entered into force (13.10.2009)
K 134590 / M1	05.10.2009	Order to remedy deficiencies - Commercial-pledge opening entry	15.11.2009	Entered into force (05.10.2009)
Ä 86913 / 5	28.05.2009	Entry - Amendment entry		Entered into force (28.05.2009)
Ä 86913 / M1	25.05.2009	Order to remedy deficiencies - Amendment entry	30.06.2009	Entered into force (25.05.2009)
Ä 86913 / 4	28.01.2009	Entry - Amendment entry		Entered into force (28.01.2009)
Ä 86913 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 86913 / 2	06.05.2005	Positive entry decision - Amendment entry		Entered into force
Ä 86913	09.03.2005	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
28.04.2025	Narva Sotsiaaltöökeskus	7 280.84 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
07.03.2025	Narva Sotsiaaltöökeskus	9 397.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
07.03.2025	Sihtasutus Keskkonnainvesteeringute Keskus	762.74 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
13.02.2025	Kohtla-Järve Linnavalitsus	100.00 € Saadud	OPERATING EXPENSES Pre-primary education
13.02.2025	Kohtla-Järve Linnavalitsus	549.00 € Saadud	OPERATING EXPENSES Pre-primary education
20.01.2025	Riigi Kinnisvara Aktsiaselts	640.50 € Saadud	OPERATING EXPENSES Other general services
16.12.2024	Narva Sotsiaaltöökeskus	9 398.93 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
14.11.2024	Narva Sotsiaaltöökeskus	1 012.38 € Saadud	OPERATING EXPENSES Substitute and after-care
05.09.2024	Narva Sotsiaaltöökeskus	5 488.78 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
01.08.2024	Narva Sotsiaaltöökeskus	5 488.78 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
12.01.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	2 844.00 € Saadud	OPERATING EXPENSES Specialized hospital services
17.11.2023	Narva Sotsiaaltöökeskus	624.00 € Saadud	OPERATING EXPENSES Substitute and after-care
25.07.2022	SIHTASUTUS KIVIÕLI TERVISEKESKUS	456.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
22.03.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	1 680.00 € Saadud	OPERATING EXPENSES Specialized hospital services
22.03.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	4 440.00 € Saadud	OPERATING EXPENSES Specialized hospital services
23.02.2022	Sihtasutus Sakala Teatrimaja	11 946.00 € Saadud	OPERATING EXPENSES Theatres
16.02.2022	Lüganuse Vallavalitsus	619.20 € Saadud	OPERATING EXPENSES Other health care, incl. administration
17.01.2022	SIHTASUTUS KIVIÕLI TERVISEKESKUS	5 784.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
13.12.2021	Riigi Kinnisvara Aktsiaselts	291.60 € Saadud	OPERATING EXPENSES Other general services
30.08.2021	Tallinna Laagna Lasteaed-Põhikool	5 652.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
08.07.2021	Narva Sotsiaaltöökeskus	1 125.60 € Saadud	OPERATING EXPENSES Substitute and after-care

.ee domains

	Status	Registered	Expires
hektolan.ee	ok (paid and in zone)	04.07.2010	19.10.2025