TRAVETER EHITUS OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	04.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	14.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.09.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	06.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.08.2009	Valid	PDF
2006	24.05.2006 – 31.12.2006	17.12.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations12 Public transactions–Grants–State aid–Public procurement9 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	105 496 €	45 334 €	516 585 €−29,6%	13
2026 Q2	87 599 €	39 078 €	733 570 €+322%	14
2026 Q1	62 295 €	47 762 €	173 995 €−33,8%	12
Total 2026:	255 390 €	132 174 €	1,42 M €
2025 Q4	66 704 €	58 383 €	262 802 €−36,4%	14
2025 Q3	114 454 €	65 177 €	412 988 €+7,1%	14
2025 Q2	93 244 €	62 548 €	385 740 €−2,0%	15
2025 Q1	106 705 €	53 114 €	393 780 €−19,6%	16
Total 2025:	381 107 €	239 222 €	1,46 M €
2024 Q4	80 327 €	52 953 €	489 742 €+14,2%	15
2024 Q3	73 470 €	48 675 €	428 903 €+60,5%	15
2024 Q2	56 362 €	44 672 €	267 265 €−23,7%	14
2024 Q1	81 259 €	50 303 €	350 231 €−43,2%	14
Total 2024:	291 418 €	196 603 €	1,54 M €
2023 Q4	129 974 €	51 336 €	616 350 €+93,2%	14
2023 Q3	54 429 €	45 090 €	318 973 €+20,6%	17
2023 Q2	50 660 €	31 089 €	264 429 €−3,7%	15
2023 Q1	41 297 €	27 761 €	274 565 €−45,1%	15
Total 2023:	276 360 €	155 276 €	1,47 M €
2022 Q4	73 944 €	25 301 €	500 096 €+17,1%	13
2022 Q3	47 549 €	24 894 €	427 081 €−17,3%	14
2022 Q2	34 988 €	20 571 €	516 136 €+81,6%	16
2022 Q1	31 948 €	18 384 €	284 160 €−35,7%	15
Total 2022:	188 429 €	89 150 €	1,73 M €
2021 Q4	62 495,27 €	22 860,54 €	442 175,13 €−6,4%	13
2021 Q3	46 406,20 €	24 586,16 €	472 342,18 €+94,3%	14
2021 Q2	22 593,01 €	17 944,62 €	243 142,99 €+87,3%	16
2021 Q1	23 643,88 €	18 887,20 €	129 809,17 €−41,7%	14
Total 2021:	155 138,36 €	84 278,52 €	1,29 M €
2020 Q4	33 602,38 €	17 689,27 €	222 519,43 €+3,0%	14
2020 Q3	16 736,61 €	14 301,87 €	215 947,29 €+69,9%	15
2020 Q2	17 608,35 €	12 392,76 €	127 109,17 €+3,5%	15
2020 Q1	23 461 €	18 721 €	122 828 €−69,2%	14
Total 2020:	91 408,34 €	63 104,90 €	688 403,89 €
2019 Q4	28 873 €	18 443 €	398 362 €−11,5%	14
2019 Q3	58 157 €	27 134 €	450 132 €+166%	17
2019 Q2	36 271 €	22 204 €	169 442 €−6,6%	16
2019 Q1	35 872 €	26 134 €	181 322 €−57,4%	16
Total 2019:	159 173 €	93 915 €	1,20 M €
2018 Q4	64 683 €	24 279 €	425 220 €+29,7%	17
2018 Q3	46 958 €	25 001 €	327 836 €−25,8%	16
2018 Q2	49 588 €	32 051 €	442 110 €+104%	18
2018 Q1	40 655 €	18 462 €	217 106 €−32,1%	20
Total 2018:	201 884 €	99 793 €	1,41 M €
2017 Q4	55 187 €	24 405 €	319 679 €+4,2%	22
2017 Q3	34 770 €	24 445 €	306 845 €+39,8%	17
2017 Q2	26 367 €	21 936 €	219 458 €+3,4%	16
2017 Q1	23 899 €	19 762 €	212 141 €−59,1%	16
Total 2017:	140 223 €	90 548 €	1,06 M €
2016 Q4	33 410 €	21 309 €	518 422 €+27,1%	12
2016 Q3	36 009 €	16 765 €	407 875 €+26,5%	12
2016 Q2	24 507 €	13 250 €	322 341 €+17,0%	12
2016 Q1	16 901 €	11 326 €	275 548 €+77,3%	12
Total 2016:	110 827 €	62 650 €	1,52 M €
2015 Q4	24 932 €	12 256 €	155 408 €+3,9%	10
2015 Q3	31 248 €	11 801 €	149 634 €−10,0%	10
2015 Q2	10 741 €	13 106 €	166 177 €−10,1%	10
2015 Q1	14 540 €	14 572 €	184 767 €	10
Total 2015:	81 461 €	51 735 €	655 986 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	1 572 088 €	1 570 530 €	1 307 159 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Andres Uusalu	37412XXXXXX	21.12.1974 (51)	Board member	14.05.2024	-
Indrek Uusalu	37611XXXXXX	28.11.1976 (49)	Board member	24.05.2006	-

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Shareholders

	Personal ID code
TALVAMER INVEST OÜ	11257377	24.05.2006 (20)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Urve Staub	44312XXXXXX	11.12.1943 (82)	Audit firm	07.08.2009	-
Andres Uusalu	37412XXXXXX	21.12.1974 (51)	Founder	24.05.2006	-
Indrek Uusalu	37611XXXXXX	28.11.1976 (49)	Founder	24.05.2006	-

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Ultimate beneficial owners

	Personal ID code
Andres Uusalu	37412XXXXXX	21.12.1974 (51)	Indirect holding	09.10.2018	-
Indrek Uusalu	37611XXXXXX	28.11.1976 (49)	Indirect holding	09.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 516 585 €
Monthly average: 172 195 €
Per employee: 13 246 €
Equity ratio: 430,49%

Labour taxes

Turnover ratio: 8,78%
Tax ratio: 42,97%
Monthly average: 15 111 €
Per employee: 1 119 €

State taxes

Monthly average: 35 165 €
Turnover ratio: 20,42%

Estimated salary

Gross salary: 2 101 €
Net salary: 1 734 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	852 063 €−15,1%	1 003 618 €+1,9%	984 896 €+34,7%	731 299 €+11,4%	656 754 €+28,4%	511 643 €−1,0%	516 678 €
Non-current assets	5 534 €−57,1%	12 888 €−35,5%	19 969 €−17,4%	24 166 €+113%	11 371 €+24,6%	9 125 €+45,6%	6 266 €
Total assets	857 597 €−15,6%	1 016 506 €+1,2%	1 004 865 €+33,0%	755 465 €+13,1%	668 125 €+28,3%	520 768 €−0,4%	522 944 €
Short-term liabilities	141 337 €−26,9%	193 269 €−17,6%	234 555 €+59,2%	147 332 €−35,7%	229 029 €+26,6%	180 932 €+6,3%	170 238 €
Long-term liabilities	39 000 €−54,9%	86 500 €+147%	35 000 €	35 000 €	35 000 €	35 000 €	-
Total liabilities	180 337 €−35,5%	279 769 €+3,8%	269 555 €+47,8%	182 332 €−30,9%	264 029 €+22,3%	215 932 €+26,8%	170 238 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	733 925 €+0,2%	732 498 €+28,4%	570 321 €+42,1%	401 284 €+32,9%	302 024 €−13,7%	349 894 €−6,1%	372 505 €
Net profit	-59 477 €−4 268%	1 427 €−99,1%	162 177 €−4,1%	169 037 €+70,3%	99 260 €+307%	-47 870 €−112%	-22 611 €
Equity	677 260 €−8,1%	736 737 €+0,2%	735 310 €+28,3%	573 133 €+41,8%	404 096 €+32,6%	304 836 €−13,6%	352 706 €
Turnover	1 307 159 €−16,8%	1 570 530 €−0,1%	1 572 088 €−7,9%	1 707 058 €+28,4%	1 329 798 €+88,5%	705 335 €−39,1%	1 157 471 €
Profit margin	-4,6%	0,1%	10,3%	9,9%	7,5%	-6,8%	-2,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	175 865 €	103 533 €
Liquidity
Current ratio	5,0	2,9
Quick ratio	5,0	2,9
Cash ratio	2,3	1,1
Efficiency
Days sales outstanding (dso)	84,3	102,0
Asset turnover	2,4	2,2
Structure
Debt ratio	0,2	0,4
Profitability
Operating margin	9,9%	7,5%
Net profit margin	9,9%	7,5%
Return on assets (roa)	23,7%	16,7%
Return on equity (roe)	29,5%	24,6%

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Licences & notices


Notice of economic activity	EEP002423	Design / engineering	Valid	31.05.2012	-
Notice of economic activity	EEH002758	Construction	Valid	31.07.2007	-

Regulations


Ä 10098909 / 9	14.05.2024	Entry – Amendment entry	-	Entered into force14.05.2024
Ä 10098909 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10098909 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10098909 / 6	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10098909 / 5	30.03.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force30.03.2017

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

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


01.10.2012End 01.11.2012	Reference number 136322 · Ehitustööde töövõtuleping nr E4559/12	Riigi Kinnisvara AktsiaseltsContracting authority	55 920,90 €	Completed
10.09.2012End 31.10.2012	Reference number 136508 · Ehitustööde Töövõtuleping Nr E4431/12	Riigi Kinnisvara AktsiaseltsContracting authority	87 990 €	Completed
27.06.2012End 01.11.2012	Reference number 133926 · Ehitustööde töövõtuleping nr.E4191/12	Riigi Kinnisvara AktsiaseltsContracting authority	394 905 €	Completed
12.06.2012End 24.09.2012	Reference number 133352 · EHITUSTÖÖDE TÖÖVÕTULEPING Nr E4027/12	Riigi Kinnisvara AktsiaseltsContracting authority	139 933 €	Completed
30.05.2012End 17.08.2012	Reference number 133059 · EHITUSTÖÖDE TÖÖVÕTULEPING, Nr. E3934/12	Riigi Kinnisvara AktsiaseltsContracting authority	138 343 €	Completed

.ee domains


traveter.ee	Active	04.07.2010	02.12.2027

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.