Osaühing Harupex

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	31.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.04.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.03.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.08.2018	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.07.2018	Expired	PDF
2016	01.01.2016 – 31.12.2016	07.12.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.12.2017	Expired	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	10.09.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	07.04.2006 – 31.12.2006	29.06.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses3 Regulations13 Public transactions8 Grants–State aid–Public procurement4 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	62 409 €	41 415 €	226 081 €−27,2%	10
2026 Q2	79 162 €	40 486 €	310 678 €−66,8%	12
2026 Q1	148 476 €	39 514 €	936 498 €−18,3%	11
Total 2026:	290 047 €	121 415 €	1,47 M €
2025 Q4	134 061 €	40 922 €	1,15 M €+28,1%	12
2025 Q3	115 795 €	39 101 €	895 015 €+108%	12
2025 Q2	82 456 €	38 664 €	430 298 €+31,7%	11
2025 Q1	61 714 €	36 410 €	326 739 €−44,7%	12
Total 2025:	394 026 €	155 097 €	2,80 M €
2024 Q4	130 030 €	36 859 €	591 040 €+95,3%	12
2024 Q3	88 113 €	36 099 €	302 566 €−51,0%	12
2024 Q2	79 931 €	38 783 €	617 678 €+205%	11
2024 Q1	47 616 €	35 772 €	202 256 €−77,8%	11
Total 2024:	345 690 €	147 513 €	1,71 M €
2023 Q4	83 469 €	33 410 €	911 238 €+16,0%	11
2023 Q3	106 665 €	39 087 €	785 569 €+11,9%	12
2023 Q2	79 756 €	37 217 €	702 011 €+33,9%	13
2023 Q1	77 559 €	34 125 €	524 255 €−67,1%	13
Total 2023:	347 449 €	143 839 €	2,92 M €
2022 Q4	124 188 €	32 402 €	1,59 M €+337%	12
2022 Q3	60 154 €	33 873 €	363 728 €−44,2%	12
2022 Q2	131 898 €	39 116 €	651 534 €+28,5%	12
2022 Q1	90 085 €	23 730 €	507 120 €−12,2%	14
Total 2022:	406 325 €	129 121 €	3,11 M €
2021 Q4	73 362,09 €	28 594,37 €	577 489,85 €+125%	12
2021 Q3	60 473,04 €	31 890,79 €	256 517,27 €−20,4%	11
2021 Q2	53 037,13 €	24 398,05 €	322 394,21 €+126%	13
2021 Q1	36 558,85 €	39 059,20 €	142 650,35 €−64,5%	12
Total 2021:	223 431,11 €	123 942,41 €	1,30 M €
2020 Q4	36 738,78 €	5 770,79 €	402 333,76 €+62,9%	8
2020 Q3	45 097,91 €	19 988,34 €	246 988,41 €−37,9%	14
2020 Q2	51 833,30 €	13 874,84 €	397 711,03 €+227%	9
2020 Q1	42 861,85 €	19 734,14 €	121 602,79 €	14
Total 2020:	176 531,84 €	59 368,11 €	1,17 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	3 083 167 €	1 663 688 €	3 277 000 €

Tax debts

No tax debt found

No tax debt as of 25.08.2026

Representatives

	Personal ID code
Lisbeth Mere	48309XXXXXX	22.09.1983 (43)	Board member	22.06.2010	-
Urmas Tillisson	37611XXXXXX	21.11.1976 (49)	Board member	07.04.2006	-

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Shareholders

	Personal ID code
Urmas Tillisson	37611XXXXXX	21.11.1976 (49)	Shareholder	1 917 EUR	50,00%	Sole ownership	01.09.2023	-
Lisbeth Mere	48309XXXXXX	22.09.1983 (43)	Shareholder	1 917 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Helje Kõuts	47301XXXXXX	08.01.1973 (53)	Audit firm	04.10.2017	-
Lisbeth Mere	48309XXXXXX	22.09.1983 (43)	Founder	07.04.2006	-
Tarmo Tiitus	-	-	Founder	07.04.2006	-
Urmas Tillisson	37611XXXXXX	21.11.1976 (49)	Founder	07.04.2006	-

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Ultimate beneficial owners

	Personal ID code
Lisbeth Mere	48309XXXXXX	22.09.1983 (43)	Direct holding	15.01.2020	-
Urmas Tillisson	37611XXXXXX	21.11.1976 (49)	Direct holding	15.01.2020	-

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Holdings in companies


Pikk 14 Tartu OÜ	29.09.2014	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 226 081 €
Monthly average: 75 360 €
Per employee: 7 536 €
Equity ratio: 1 965,58%

Labour taxes

Turnover ratio: 18,32%
Tax ratio: 66,36%
Monthly average: 13 805 €
Per employee: 1 255 €

State taxes

Monthly average: 20 803 €
Turnover ratio: 27,60%

Estimated salary

Gross salary: 2 333 €
Net salary: 1 908 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	984 000 €−31,0%	1 426 967 €−2,1%	1 457 303 €+25,8%	1 158 859 €−3,7%	1 203 625 €+41,5%	850 731 €+44,5%	588 665 €
Non-current assets	15 000 €−96,6%	438 013 €−1,4%	444 277 €+19,2%	372 653 €+18,5%	314 579 €−31,8%	461 593 €−16,6%	553 225 €
Total assets	999 000 €−46,4%	1 864 980 €−1,9%	1 901 580 €+24,2%	1 531 512 €+0,9%	1 518 204 €+15,7%	1 312 324 €+14,9%	1 141 890 €
Short-term liabilities	902 000 €+176%	326 510 €−4,8%	342 886 €+0,7%	340 363 €−17,9%	414 557 €−26,1%	561 256 €+44,3%	388 920 €
Long-term liabilities	-	80 000 €	80 000 €	80 000 €−23,3%	104 318 €−2,1%	106 586 €+138%	44 869 €
Total liabilities	902 000 €+122%	406 510 €−3,9%	422 886 €+0,6%	420 363 €−19,0%	518 875 €−22,3%	667 842 €+54,0%	433 789 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	65 000 €−95,1%	1 315 392 €+37,9%	953 582 €+9,0%	875 077 €+51,8%	576 321 €−10,8%	646 285 €−6,5%	691 233 €
Net profit	28 000 €−79,8%	138 861 €−73,3%	520 895 €+125%	231 855 €−44,6%	418 791 €+7 057%	-6 020 €−148%	12 651 €
Equity	97 000 €−93,3%	1 458 470 €−1,4%	1 478 694 €+33,1%	1 111 149 €+11,2%	999 329 €+55,1%	644 482 €−9,0%	708 101 €
Turnover	3 277 000 €+97,0%	1 663 688 €−46,0%	3 083 167 €+10,8%	2 781 657 €+80,8%	1 538 266 €+23,9%	1 241 072 €+12,8%	1 100 547 €
Profit margin	0,9%	8,3%	16,9%	8,3%	27,2%	-0,5%	1,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	223 485 €	413 902 €
Liquidity
Current ratio	3,4	2,9
Quick ratio	3,1	2,9
Cash ratio	1,0	0,8
Efficiency
Days sales outstanding (dso)	103,5	190,8
Asset turnover	1,8	1,1
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	7,7%	25,9%
Net profit margin	8,3%	27,2%
Return on assets (roa)	15,2%	29,6%
Return on equity (roe)	20,9%	41,9%

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Licences & notices


Notice of economic activity	EMU000793	Heritage protection	Valid	11.02.2025	-
Notice of economic activity	EEH012822	Construction	Valid	22.04.2022	-
Notice of economic activity	TEL001811	Electrical works	Valid	01.11.2011	-

Regulations


Ä 20035169 / M4	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied18.10.2023
Ä 20035169 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20035169 / M3	27.04.2021	Fine-warning order – annual report not filed	27.05.2021	Deficiencies remedied19.04.2021
Ä 20035169 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20035169 / 7	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017

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


2-17-109430/32	Apellatsioonmenetlus	Court rulingRuling on refusal to take the matter into proceedings	Law of obligations	Kai Kullerkupp, Triin Uusen-Nacke, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2018:2.17.109430.15214	14.08.2018	Open
2-17-109430/30	Kohtu I astme menetlus	Court judgment	Law of obligations	Andrus Miilaste	ECLI:EE:TMK:2018:2.17.109430.15414	29.06.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


22.09.2026	Riigikohus	13 289,08 €Received	OPERATING EXPENSESCourt
07.08.2024	Haridus- ja Teadusministeerium	18 319,52 €Received	OPERATING EXPENSESOther education, incl. education administration
04.04.2024	Eesti Keele Instituut	5 502,20 €Received	OPERATING EXPENSESOther education, incl. education administration
19.03.2024	Eesti Keele Instituut	16 768,90 €Received	OPERATING EXPENSESOther education, incl. education administration
15.12.2023	Haridus- ja Teadusministeerium	1 188 €Received	OPERATING EXPENSESOther education, incl. education administration

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


01.02.2018End 01.12.2020	Reference number 190482 · Hankelepingud viimasel perioodil kokku	Haridus- ja TeadusministeeriumContracting authority	30 576 €	Completed
19.09.2017End 18.01.2021	Reference number 190482 · Raamleping	Haridus- ja TeadusministeeriumContracting authority	248 000 €	Completed
19.09.2017	Reference number 190482 · Hankeleping	Haridus- ja TeadusministeeriumContracting authority	217 424 €	Completed
29.05.2015End 31.07.2015	Reference number 161105 · Töövõtuleping	Haridus- ja TeadusministeeriumContracting authority	35 439 €	Completed

.ee domains


koopiad.ee	Active	27.04.2011	28.04.2027
harupex.ee	Active	04.07.2010	23.11.2026

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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.