Pelltech OÜ

Year	Period	Submitted	Status
2025	01.04.2025 – 31.03.2026	08.09.2026	Valid	PDF
2024	01.04.2024 – 31.03.2025	27.06.2025	Valid	PDF
2023	01.04.2023 – 31.03.2024	30.09.2024	Valid	PDF
2022	01.04.2022 – 31.03.2023	18.09.2023	Valid	PDF
2021	01.04.2021 – 31.03.2022	26.10.2022	Valid	PDF
2020	01.04.2020 – 31.03.2021	30.09.2021	Valid	PDF
2019	01.04.2019 – 31.03.2020	30.06.2020	Valid	PDF
2018	01.04.2018 – 31.03.2019	28.06.2019	Valid	PDF
2017	01.04.2017 – 31.03.2018	27.09.2018	Valid	PDF
2016	01.01.2016 – 31.03.2017	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.10.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	06.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.11.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses–Regulations10 Public transactions4 Grants6 State aid14 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	73 870 €	70 930 €	324 339 €+7,8%	26
2026 Q2	63 806 €	67 800 €	300 973 €−36,4%	26
2026 Q1	87 925 €	79 488 €	473 034 €+8,5%	26
Total 2026:	225 601 €	218 218 €	1,10 M €
2025 Q4	75 335 €	71 459 €	435 931 €+35,2%	25
2025 Q3	74 282 €	71 956 €	322 390 €−1,9%	25
2025 Q2	65 338 €	68 608 €	328 624 €−45,9%	25
2025 Q1	158 664 €	83 053 €	607 037 €−4,4%	25
Total 2025:	373 619 €	295 076 €	1,69 M €
2024 Q4	94 302 €	70 535 €	634 674 €−0,1%	26
2024 Q3	97 492 €	64 584 €	635 407 €+36,5%	26
2024 Q2	87 183 €	61 411 €	465 432 €+54,4%	25
2024 Q1	67 441 €	64 578 €	301 437 €−20,2%	27
Total 2024:	346 418 €	261 108 €	2,04 M €
2023 Q4	66 346 €	62 091 €	377 574 €+29,1%	27
2023 Q3	61 334 €	62 416 €	292 556 €−30,3%	27
2023 Q2	60 311 €	62 241 €	419 546 €−14,5%	26
2023 Q1	63 123 €	61 649 €	490 821 €−44,2%	27
Total 2023:	251 114 €	248 397 €	1,58 M €
2022 Q4	73 595 €	62 271 €	879 248 €+54,9%	25
2022 Q3	54 441 €	55 626 €	567 596 €+2,3%	25
2022 Q2	55 505 €	53 682 €	554 755 €+29,8%	27
2022 Q1	54 988 €	53 988 €	427 295 €−34,3%	30
Total 2022:	238 529 €	225 567 €	2,43 M €
2021 Q4	60 313,93 €	55 471,02 €	650 823,65 €+75,1%	29
2021 Q3	55 679,05 €	56 046,48 €	371 782,64 €+40,5%	28
2021 Q2	49 090,49 €	52 561,81 €	264 587,25 €−29,4%	28
2021 Q1	49 267,31 €	52 578,69 €	374 960,41 €−37,6%	28
Total 2021:	214 350,78 €	216 658 €	1,66 M €
2020 Q4	51 770,67 €	51 998,26 €	600 919,32 €+99,0%	28
2020 Q3	45 611,26 €	43 276,95 €	301 912,17 €+60,2%	28
2020 Q2	46 326,40 €	49 747,91 €	188 514,38 €−44,1%	28
2020 Q1	47 901 €	61 293 €	337 362 €−41,4%	30
Total 2020:	191 609,33 €	206 316,12 €	1,43 M €
2019 Q4	63 119 €	61 045 €	575 959 €+14,9%	29
2019 Q3	53 433 €	57 002 €	501 471 €+40,0%	27
2019 Q2	52 387 €	56 083 €	358 211 €−19,8%	26
2019 Q1	61 840 €	51 506 €	446 657 €−30,6%	27
Total 2019:	230 779 €	225 636 €	1,88 M €
2018 Q4	47 000 €	48 566 €	643 580 €+66,5%	25
2018 Q3	43 332 €	46 515 €	386 497 €−6,3%	24
2018 Q2	49 658 €	48 071 €	412 368 €−1,9%	24
2018 Q1	49 633 €	46 693 €	420 390 €−25,3%	26
Total 2018:	189 623 €	189 845 €	1,86 M €
2017 Q4	49 499 €	46 620 €	562 530 €+49,8%	25
2017 Q3	42 530 €	46 057 €	375 433 €+127%	24
2017 Q2	43 102 €	45 800 €	165 739 €−54,9%	24
2017 Q1	43 751 €	46 290 €	367 304 €−8,5%	24
Total 2017:	178 882 €	184 767 €	1,47 M €
2016 Q4	41 111 €	42 840 €	401 259 €−1,5%	22
2016 Q3	49 847 €	43 472 €	407 179 €+9,8%	22
2016 Q2	50 619 €	39 601 €	370 917 €−3,0%	22
2016 Q1	38 276 €	40 832 €	382 445 €+28,3%	22
Total 2016:	179 853 €	166 745 €	1,56 M €
2015 Q4	40 258 €	41 794 €	298 075 €−2,1%	26
2015 Q3	39 496 €	42 670 €	304 325 €−4,4%	26
2015 Q2	46 702 €	44 629 €	318 298 €+0,7%	26
2015 Q1	51 443 €	44 299 €	315 940 €	26
Total 2015:	177 899 €	173 392 €	1,24 M €

Revenue by industry

	2023	2024	2025
Manufacture of furnaces, industrial ovens and permanent household heaters		2 088 296 €	1 527 963 €
Manufacture of furnaces, industrial ovens and burners	1 258 917 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Aavo Isak	35907XXXXXX	18.07.1959 (67)	Board member	02.06.2006	-
Priit Kotli	37008XXXXXX	09.08.1970 (56)	Board member	02.06.2006	-

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Shareholders

	Personal ID code
Aavo Isak	35907XXXXXX	18.07.1959 (67)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Priit Kotli	37008XXXXXX	09.08.1970 (56)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Maret Saatus	43711XXXXXX	09.11.1937 (88)	Audit firm	07.05.2014	-
Aavo Isak	35907XXXXXX	18.07.1959 (67)	Founder	02.06.2006	-
Priit Kotli	37008XXXXXX	09.08.1970 (56)	Founder	02.06.2006	-

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Ultimate beneficial owners

	Personal ID code
Aavo Isak	35907XXXXXX	18.07.1959 (67)	Direct holding	20.09.2018	-
Priit Kotli	37008XXXXXX	09.08.1970 (56)	Direct holding	20.09.2018	-

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Holdings in companies


Pelletiveski OÜ	16.10.2003	Shareholder	5 753 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 324 339 €
Monthly average: 108 113 €
Per employee: 4 158 €
Equity ratio: 4 229,77%

Labour taxes

Turnover ratio: 21,87%
Tax ratio: 96,02%
Monthly average: 23 643 €
Per employee: 909 €

State taxes

Monthly average: 24 623 €
Turnover ratio: 22,78%

Estimated salary

Gross salary: 1 743 €
Net salary: 1 465 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 447 321 €−0,6%	1 455 499 €−5,1%	1 533 187 €+4,7%	1 464 921 €+33,0%	1 101 648 €+9,2%	1 009 245 €+9,9%	918 034 €
Non-current assets	623 887 €−6,5%	666 912 €−3,6%	691 722 €−3,1%	713 636 €−6,2%	760 807 €−7,2%	819 498 €−6,9%	880 425 €
Total assets	2 071 208 €−2,4%	2 122 411 €−4,6%	2 224 909 €+2,1%	2 178 557 €+17,0%	1 862 455 €+1,8%	1 828 743 €+1,7%	1 798 459 €
Short-term liabilities	161 012 €+59,9%	100 725 €−49,2%	198 343 €+47,1%	134 860 €+17,8%	114 447 €+17,3%	97 591 €−26,0%	131 938 €
Long-term liabilities	18 000 €	18 000 €−85,9%	127 744 €+100%	63 832 €+255%	18 000 €	-	-
Total liabilities	179 012 €+50,8%	118 725 €−63,6%	326 087 €+64,1%	198 692 €+50,0%	132 447 €+35,7%	97 591 €−26,0%	131 938 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 950 874 €+2,9%	1 896 010 €+1,1%	1 876 063 €+11,4%	1 684 702 €	1 685 302 €+1,3%	1 663 709 €+0,6%	1 653 999 €
Net profit	-61 490 €−159%	104 864 €+426%	19 947 €−93,2%	292 351 €+598%	41 894 €−35,2%	64 631 €+566%	9 710 €
Equity	1 892 196 €−5,6%	2 003 686 €+5,5%	1 898 822 €−4,1%	1 979 865 €+14,4%	1 730 008 €−0,1%	1 731 152 €+3,9%	1 666 521 €
Turnover	1 527 963 €−26,8%	2 088 296 €+65,9%	1 258 917 €−40,7%	2 122 783 €+22,5%	1 732 341 €+29,2%	1 341 225 €−16,6%	1 607 371 €
Profit margin	-4,0%	5,0%	1,6%	13,8%	2,4%	4,8%	0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	355 717 €	108 184 €
Liquidity
Current ratio	10,9	9,6
Quick ratio	2,0	3,5
Cash ratio	0,6	1,4
Efficiency
Days sales outstanding (dso)	36,7	37,5
Asset turnover	1,1	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	14,1%	2,9%
Net profit margin	13,8%	2,4%
Return on assets (roa)	14,5%	2,3%
Return on equity (roe)	14,8%	2,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10099218 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10099218 / 8	27.09.2018	Entry – Amendment entry	-	Entered into force27.09.2018
Ä 10099218 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10099218 / 6	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10099218 / 5	29.03.2017	Entry – Amendment entry	-	Entered into force29.03.2017

Real estate

		Purpose
Sära tee 3, Peetri alevik, Rae vald, Harju maakond	2542 m²	Industrial land 50%, Commercial land 50%
Sära tee 3a, Peetri alevik, Rae vald, Harju maakond	46 m²	Industrial land 100%
Vahe tn 1, Alu alevik, Rapla vald, Rapla maakond	3567 m²	Industrial land 100%

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


10.10.2025	Majandus- ja Kommunikatsiooniministeerium	6 372,59 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
25.10.2023	Majandus- ja Kommunikatsiooniministeerium	991,20 €Received	OTHER GRANTSGeneral economic and trade policy
01.06.2023	Majandus- ja Kommunikatsiooniministeerium	63 911,43 €Received	OTHER GRANTSR&D in other economic sectors
01.06.2022	Majandus- ja Kommunikatsiooniministeerium	45 832,32 €Received	OTHER GRANTSR&D in other economic sectors

Funded projects


TULI 2.ETAPP2014-2020.4.04.21-1920	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	26.07.2021 – 31.03.20232014-2020	244 020 €support 45,0%	243 875 €	Completed
TULI2014-2020.4.04.19-1053	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.06.2019 – 31.05.20202014-2020	346 321,50 €support 45,0%	206 494,61 €	Completed
LAAVA2014-2020.5.01.18-0854	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.11.2018 – 31.08.20232014-2020	39 918 €support 80,0%	33 110,50 €	Completed
Pelltech OÜ ekspordiplaan 2012-20143.1.2501.12-0407	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.12.2012 – 30.11.20142007-2013	109 000 €	40 201,09 €	Completed
MAPP3.1.1101.10-0365	VälismessitoetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	22.10.2010 – 30.04.20122007-2013	44 610,33 €	37 243,87 €	Completed

State aid


05.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	5 803,84 €	241718/2600628
03.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	6 372,59 €	241718/2500302
24.09.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16538	Regionaalareng (VTA) › MuuGrant	14 400 €	16538/2100256
24.09.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20999	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	9 900 €	20999/2100080
24.09.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20999	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	74 259 €	20999/2100080

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


pelltech.ee	Active	04.07.2010	26.10.2029

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.