Osaühing SVEXGRUPP

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11236036
VAT no.VAT no.:: EE101092988
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 05.07.2006 (20 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Õnne tn 5, Kukruse linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 30621
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5180732
PhonePhone:: +372 5208996
EmailEmail:: svexgrupp555@gmail.com

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Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 – Management of buildings and rental houses (housing associations, building associations, etc.)
CONSTRUCTION
Construction of civil engineering projects
Construction of utility network projects
Construction of water, gas and sewerage projects
42211 – Construction of water, gas and sewerage projects

VAT liability

VAT no.	Start	End
EE101092988	02.11.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	23.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.06.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.06.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	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	01.06.2006 – 31.12.2006	15.06.2007	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations10 Public transactions12 Grants1 State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 850 €	3 193 €	52 097 €+5,3%	4
2026 Q1	7 990 €	2 662 €	49 490 €−54,2%	3
Total 2026:	15 840 €	5 855 €	101 587 €
2025 Q4	22 221 €	3 379 €	108 045 €+98,7%	3
2025 Q3	13 605 €	2 344 €	54 364 €−33,7%	3
2025 Q2	12 128 €	1 684 €	81 979 €+108%	2
2025 Q1	6 027 €	1 787 €	39 351 €−46,9%	2
Total 2025:	53 981 €	9 194 €	283 739 €
2024 Q4	9 925 €	2 974 €	74 116 €+15,4%	2
2024 Q3	8 331 €	2 932 €	64 214 €+44,9%	2
2024 Q2	14 176 €	4 492 €	44 316 €+17,5%	2
2024 Q1	4 401 €	1 642 €	37 731 €−38,3%	3
Total 2024:	36 833 €	12 040 €	220 377 €
2023 Q4	3 367 €	1 495 €	61 149 €−1,7%	2
2023 Q3	8 731 €	1 866 €	62 228 €+11,4%	2
2023 Q2	12 760 €	2 109 €	55 836 €+97,4%	2
2023 Q1	4 056 €	1 741 €	28 291 €−3,9%	2
Total 2023:	28 914 €	7 211 €	207 504 €
2022 Q4	2 118 €	1 658 €	29 448 €−51,8%	2
2022 Q3	3 516 €	1 493 €	61 068 €+2,5%	2
2022 Q2	4 857 €	1 856 €	59 588 €+166%	2
2022 Q1	6 373 €	1 315 €	22 429 €−57,2%	2
Total 2022:	16 864 €	6 322 €	172 533 €
2021 Q4	6 535,75 €	1 833,30 €	52 378,47 €+0,2%	2
2021 Q3	6 263,82 €	2 082,11 €	52 252,95 €+45,9%	2
2021 Q2	3 027,93 €	1 263,54 €	35 819,77 €+20,8%	2
2021 Q1	4 895,46 €	1 679,64 €	29 646,86 €−14,2%	2
Total 2021:	20 722,96 €	6 858,59 €	170 098,05 €
2020 Q4	5 101,86 €	1 808,31 €	34 541,31 €−40,1%	3
2020 Q3	9 791,02 €	3 267,06 €	57 668,50 €+73,5%	3
2020 Q2	4 714,09 €	1 959,32 €	33 236,71 €+99,8%	3
2020 Q1	1 860 €	1 958 €	16 638 €−69,9%	3
Total 2020:	21 466,97 €	8 992,69 €	142 084,52 €
2019 Q4	8 867 €	2 994 €	55 305 €−5,5%	3
2019 Q3	9 079 €	3 705 €	58 554 €+98,8%	3
2019 Q2	4 132 €	3 176 €	29 457 €−37,7%	3
2019 Q1	8 569 €	3 888 €	47 294 €−44,6%	3
Total 2019:	30 647 €	13 763 €	190 610 €
2018 Q4	11 488 €	4 616 €	85 362 €+31,9%	4
2018 Q3	8 074 €	3 225 €	64 695 €+36,7%	4
2018 Q2	6 397 €	3 613 €	47 311 €+33,7%	3
2018 Q1	4 507 €	3 237 €	35 377 €−59,2%	4
Total 2018:	30 466 €	14 691 €	232 745 €
2017 Q4	6 782 €	4 417 €	86 798 €+75,6%	4
2017 Q3	6 673 €	4 114 €	49 439 €+21,7%	4
2017 Q2	3 811 €	2 895 €	40 607 €+17,8%	4
2017 Q1	4 015 €	2 504 €	34 475 €−15,6%	3
Total 2017:	21 281 €	13 930 €	211 319 €
2016 Q4	5 796 €	2 680 €	40 824 €+19,0%	3
2016 Q3	5 629 €	2 253 €	34 308 €+6,0%	3
2016 Q2	2 278 €	2 126 €	32 377 €−17,5%	3
2016 Q1	5 026 €	2 576 €	39 226 €−1,1%	3
Total 2016:	18 729 €	9 635 €	146 735 €
2015 Q4	5 821 €	2 633 €	39 649 €−15,1%	3
2015 Q3	4 798 €	3 103 €	46 716 €+26,2%	3
2015 Q2	3 951 €	2 458 €	37 006 €−18,8%	3
2015 Q1	8 042 €	3 027 €	45 574 €	3
Total 2015:	22 612 €	11 221 €	168 945 €

Revenue by industry

	2023	2024	2025
Management of buildings and rental houses (housing associations, building associations, etc.)	183 915 €	194 180 €	199 923 €
Construction of water, gas and sewerage projects	24 800 €	22 800 €	84 960 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Andrei Kotšengin	36910XXXXXX	23.10.1969 (56)	Board member	05.07.2006	-
Anželika Rodionova	47406XXXXXX	25.06.1974 (52)	Board member	05.07.2006	-

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Shareholders

	Personal ID code
Andrei Kotšengin	36910XXXXXX	23.10.1969 (56)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-
Anželika Rodionova	47406XXXXXX	25.06.1974 (52)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Andrei Kotšengin	36910XXXXXX	23.10.1969 (56)	Founder	15.06.2006	-
Anželika Rodionova	47406XXXXXX	25.06.1974 (52)	Founder	15.06.2006	-

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Ultimate beneficial owners

	Personal ID code
Andrei Kotšengin	36910XXXXXX	23.10.1969 (56)	Direct holding	20.03.2019	-
Anželika Rodionova	47406XXXXXX	25.06.1974 (52)	Direct holding	20.03.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 52 097 €
Monthly average: 17 366 €
Per employee: 4 341 €
Equity ratio: 679,41%

Labour taxes

Turnover ratio: 6,13%
Tax ratio: 40,68%
Monthly average: 1 064 €
Per employee: 304 €

State taxes

Monthly average: 2 617 €
Turnover ratio: 15,07%

Estimated salary

Gross salary: 710 €
Net salary: 685 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	156 735 €+12,7%	139 041 €+0,1%	138 913 €−4,5%	145 505 €−14,7%	170 615 €+7,3%	158 973 €+29,1%	123 106 €
Non-current assets	60 356 €+123%	27 112 €+105%	13 232 €−29,4%	18 744 €−19,8%	23 363 €−28,5%	32 656 €+32,5%	24 654 €
Total assets	217 091 €+30,7%	166 153 €+9,2%	152 145 €−7,4%	164 249 €−15,3%	193 978 €+1,2%	191 629 €+29,7%	147 760 €
Short-term liabilities	21 921 €+100%	10 943 €−19,0%	13 516 €+72,2%	7 851 €+35,2%	5 805 €−22,3%	7 469 €+171%	2 758 €
Long-term liabilities	9 375 €−15,8%	11 130 €+157%	-	4 325 €−31,7%	6 335 €−23,7%	8 304 €	-
Total liabilities	31 296 €+41,8%	22 073 €+63,3%	13 516 €+11,0%	12 176 €+0,3%	12 140 €−23,0%	15 773 €+472%	2 758 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	111 268 €+5,2%	105 817 €−11,3%	119 261 €−26,8%	163 026 €−5,8%	173 044 €+21,7%	142 190 €+6,5%	133 513 €
Net profit	71 715 €+102%	35 451 €+114%	16 556 €+220%	-13 765 €−330%	5 982 €−80,6%	30 854 €+256%	8 677 €
Equity	185 795 €+29,0%	144 080 €+3,9%	138 629 €−8,8%	152 073 €−16,4%	181 838 €+3,4%	175 856 €+21,3%	145 002 €
Turnover	284 883 €+31,3%	216 980 €+4,0%	208 715 €+24,6%	167 489 €+6,7%	156 943 €+1,8%	154 123 €−10,4%	172 078 €
Profit margin	25,2%	16,3%	7,9%	-8,2%	3,8%	20,0%	5,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-4 887 €	15 380 €
Liquidity
Current ratio	18,5	29,4
Quick ratio	18,5	29,4
Cash ratio	17,4	28,6
Efficiency
Days sales outstanding (dso)	14,6	7,8
Asset turnover	0,9	0,8
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-5,7%	3,8%
Net profit margin	-8,2%	3,8%
Return on assets (roa)	-7,7%	3,1%
Return on equity (roe)	-9,1%	3,3%

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Licences & notices


Notice of economic activity	TST000114	Equipment works	Valid	26.04.2010	-
Notice of economic activity	EEH002502	Construction	Valid	27.04.2007	-
Notice of economic activity	TGT000139	Equipment works	Valid	30.03.2007	-

Regulations


Ä 40018805 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40018805 / 6	16.06.2020	Entry – Amendment entry	-	Entered into force16.06.2020
Ä 40018805 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40018805 / 4	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40018805 / 3	13.09.2011	Entry – Amendment entry	-	Entered into force13.09.2011

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


31.03.2026	Osaühing OSK GRUPP	276,52 €Received	OPERATING EXPENSESOther housing and municipal-services activities
26.09.2025	Osaühing OSK GRUPP	221,96 €Received	OPERATING EXPENSESOther housing and municipal-services activities
08.08.2025	Osaühing OSK GRUPP	173,60 €Received	OPERATING EXPENSESOther housing and municipal-services activities
31.03.2025	Osaühing OSK GRUPP	231,80 €Received	OPERATING EXPENSESOther housing and municipal-services activities
07.02.2025	Osaühing OSK GRUPP	231,80 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects


Diagnostikaseadme soetamine2.0100.06-2800	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.09.2006 – 04.09.20072004-2006	4 347,49 €	4 347,49 €	Completed

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


akodu.ee	Active	11.02.2020	12.02.2027

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.