osaühing PROTECTUM

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11216720
VAT no.VAT no.:: EE101037367
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 28.02.2006 (20 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Puraviku, Nurme küla, Tori vald, Pärnu maakond, 85004
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5127773
EmailEmail:: veljo.torn@mail.ee

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Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
Roofing works
43411 – Roofing works

VAT liability

VAT no.	Start	End
EE101037367	01.04.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.10.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.10.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	28.02.2006 – 31.12.2006	05.10.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations11 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	8 597 €	2 897 €	39 321 €+129%	2
2026 Q1	3 858 €	2 423 €	17 153 €−51,8%	2
Total 2026:	12 455 €	5 320 €	56 474 €
2025 Q4	6 779 €	2 289 €	35 616 €+4,4%	2
2025 Q3	5 045 €	2 215 €	34 108 €+171%	2
2025 Q2	3 212 €	1 963 €	12 598 €−14,3%	2
2025 Q1	3 167 €	2 094 €	14 702 €−11,3%	2
Total 2025:	18 203 €	8 561 €	97 024 €
2024 Q4	3 086 €	2 150 €	16 570 €+8,3%	2
2024 Q3	3 158 €	2 150 €	15 301 €−17,8%	2
2024 Q2	2 551 €	1 496 €	18 624 €+159%	2
2024 Q1	2 935 €	1 834 €	7 199 €−50,3%	2
Total 2024:	11 730 €	7 630 €	57 694 €
2023 Q4	3 035 €	2 628 €	14 498 €−39,5%	2
2023 Q3	4 857 €	2 692 €	23 954 €+32,9%	2
2023 Q2	3 758 €	2 132 €	18 024 €+69,0%	2
2023 Q1	2 141 €	2 056 €	10 667 €−69,5%	2
Total 2023:	13 791 €	9 508 €	67 143 €
2022 Q4	5 556 €	2 102 €	34 935 €+98,7%	2
2022 Q3	1 798 €	696 €	17 583 €+77,9%	3
2022 Q2	929 €	962 €	9 886 €+145%	1
2022 Q1	1 751 €	1 190 €	4 030 €−82,2%	1
Total 2022:	10 034 €	4 950 €	66 434 €
2021 Q4	2 038,70 €	1 032,38 €	22 674,50 €−0,2%	1
2021 Q3	2 928,68 €	917,47 €	22 713,40 €+34,4%	1
2021 Q2	1 228,63 €	735,28 €	16 902,50 €+92,1%	1
2021 Q1	2 080,10 €	1 407,81 €	8 801 €−46,7%	1
Total 2021:	8 276,11 €	4 092,94 €	71 091,40 €
2020 Q4	2 319,03 €	1 749,75 €	16 519 €−5,3%	1
2020 Q3	3 694,73 €	2 296,24 €	17 439,23 €+51,9%	2
2020 Q2	2 282,30 €	1 505,44 €	11 477 €−26,4%	1
2020 Q1	2 893 €	2 325 €	15 590 €+5,6%	2
Total 2020:	11 189,06 €	7 876,43 €	61 025,23 €
2019 Q4	4 855 €	3 035 €	14 766 €+18,7%	2
2019 Q3	3 110 €	2 786 €	12 445 €−55,4%	3
2019 Q2	4 418 €	2 503 €	27 880 €−45,0%	3
2019 Q1	7 921 €	2 384 €	50 730 €−24,3%	3
Total 2019:	20 304 €	10 708 €	105 821 €
2018 Q4	7 683 €	2 374 €	67 034 €+374%	2
2018 Q3	3 297 €	1 962 €	14 146 €−54,0%	2
2018 Q2	3 499 €	1 332 €	30 736 €−15,1%	2
2018 Q1	5 029 €	1 459 €	36 215 €+39,9%	2
Total 2018:	19 508 €	7 127 €	148 131 €
2017 Q4	2 000 €	1 286 €	25 895 €+15,6%	2
2017 Q3	3 270 €	1 286 €	22 400 €+49,8%	1
2017 Q2	2 643 €	1 286 €	14 951 €−10,7%	1
2017 Q1	3 747 €	1 729 €	16 745 €−48,2%	1
Total 2017:	11 660 €	5 587 €	79 991 €
2016 Q4	3 864 €	1 444 €	32 327 €+60,4%	1
2016 Q3	4 275 €	901 €	20 155 €+25,6%	1
2016 Q2	1 737 €	717 €	16 044 €−20,7%	1
2016 Q1	3 103 €	904 €	20 227 €+60,8%	1
Total 2016:	12 979 €	3 966 €	88 753 €
2015 Q4	3 002 €	910 €	12 580 €	1
2015 Q3	2 405 €	910 €	12 580 €	1
2015 Q2	867 €	910 €	12 580 €−25,2%	1
2015 Q1	2 881 €	1 216 €	16 809 €	1
Total 2015:	9 155 €	3 946 €	54 549 €

Revenue by industry

	2023	2024	2025
Roofing works	61 889 €	62 209 €	95 218 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Veljo Torn	36304XXXXXX	08.04.1963 (63)	Board member	28.02.2006	-

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Shareholders

	Personal ID code
Veljo Torn	36304XXXXXX	08.04.1963 (63)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Veljo Torn	36304XXXXXX	08.04.1963 (63)	Founder	10.02.2006	-

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Ultimate beneficial owners

	Personal ID code
Veljo Torn	36304XXXXXX	08.04.1963 (63)	Member of higher governing body (board or supervisory board)	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 39 321 €
Monthly average: 13 107 €
Per employee: 6 554 €
Equity ratio: 32,77%

Labour taxes

Turnover ratio: 7,37%
Tax ratio: 33,70%
Monthly average: 966 €
Per employee: 483 €

State taxes

Monthly average: 2 866 €
Turnover ratio: 21,86%

Estimated salary

Gross salary: 1 015 €
Net salary: 917 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	24 887 €+48,7%	16 740 €−35,2%	25 824 €−33,3%	38 743 €+2,1%	37 938 €−13,7%	43 975 €−14,8%	51 630 €
Non-current assets	10 071 €−16,1%	12 006 €+145%	4 891 €−33,7%	7 379 €−25,6%	9 913 €−20,4%	12 447 €−16,9%	14 981 €
Total assets	34 958 €+21,6%	28 746 €−6,4%	30 715 €−33,4%	46 122 €−3,6%	47 851 €−15,2%	56 422 €−15,3%	66 611 €
Short-term liabilities	3 729 €−43,3%	6 581 €+205%	2 156 €−28,3%	3 006 €+51,7%	1 981 €−28,5%	2 771 €−15,2%	3 269 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 729 €−43,3%	6 581 €+205%	2 156 €−28,3%	3 006 €+51,7%	1 981 €−28,5%	2 771 €−15,2%	3 269 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	19 353 €−24,8%	25 747 €−36,1%	40 304 €−6,4%	43 058 €−15,3%	50 839 €−16,0%	60 531 €−31,9%	88 835 €
Net profit	9 064 €+242%	-6 394 €+56,1%	-14 557 €−429%	-2 754 €+64,6%	-7 781 €+19,7%	-9 692 €+65,8%	-28 305 €
Equity	31 229 €+40,9%	22 165 €−22,4%	28 559 €−33,8%	43 116 €−6,0%	45 870 €−14,5%	53 651 €−15,3%	63 342 €
Turnover	95 218 €+53,1%	62 209 €+0,5%	61 889 €−13,1%	71 206 €+8,2%	65 821 €+2,2%	64 393 €−14,4%	75 212 €
Profit margin	9,5%	-10,3%	-23,5%	-3,9%	-11,8%	-15,1%	-37,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	214 €	-4 768 €
Liquidity
Current ratio	12,9	19,2
Quick ratio	12,9	19,2
Cash ratio	2,4	6,3
Efficiency
Days sales outstanding (dso)	146,4	158,7
Asset turnover	1,5	1,3
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	-3,3%	-11,1%
Net profit margin	-3,9%	-11,8%
Return on assets (roa)	-5,9%	-14,9%
Return on equity (roe)	-6,4%	-17,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30030964 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30030964 / 7	23.11.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force23.11.2021
Ä 30030964 / M3	30.08.2021	Order to remedy annual-report deficiencies	29.09.2021	Entered into force30.08.2021
Ä 30030964 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30030964 / 5	11.12.2017	Entry – Amendment entry	-	Entered into force11.12.2017

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


26.03.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 375,72 €	15461/1908492

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


protectum.ee	Active	04.07.2010	28.10.2026

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.