GOOD ROOF OÜ

Legal form:: Private limited company
Registry code:: 11349549
VAT no.:: EE101369899
Fiscal-year period:: 01.01 - 31.12
Established:: 05.03.2007 (19 y)
Former business names:: RAILEN EHITUS OÜ
Capital:: 2 556 EUR
Address:: Puiestee tn 2b, Tartu linn, Tartu linn, Tartu maakond, 50303
Status:: Registered

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Contacts

Phone:: +372 51985731
Email:: margo@goodroof.ee

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Industries

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

Industry TOPNo. 110 of 241 companies

110.GOOD ROOF OÜ143.8k €

Main activity 43411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101369899	20.05.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.03.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.12.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 27.10.2026.

Delayed declarations

VAT return	20.02.2026	01.03.2026	9 d overdue
VAT return	22.12.2025	02.01.2026	11 d overdue
VAT return	22.09.2025	06.10.2025	14 d overdue

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations9 Public transactions11 Grants–State aid–Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 555 €	2 493 €	22 605 €+26,3%	3
2026 Q2	2 506 €	1 207 €	17 898 €−37,3%	2
2026 Q1	4 153 €	2 564 €	28 531 €−61,8%	2
Total 2026:	11 214 €	6 264 €	69 034 €
2025 Q4	14 184 €	3 270 €	74 733 €+286%	2
2025 Q3	1 331 €	78 €	19 363 €+194%	3
2025 Q2	263 €	505 €	6 594 €−57,5%	3
2025 Q1	1 956 €	1 988 €	15 530 €−64,1%	3
Total 2025:	17 734 €	5 841 €	116 220 €
2024 Q4	6 344 €	2 242 €	43 229 €−7,9%	3
2024 Q3	11 330 €	2 896 €	46 914 €+313%	4
2024 Q2	3 335 €	1 535 €	11 366 €−79,9%	4
2024 Q1	11 965 €	4 093 €	56 603 €+124%	4
Total 2024:	32 974 €	10 766 €	158 112 €
2023 Q4	6 651 €	1 968 €	25 221 €+32,3%	8
2023 Q3	4 637 €	1 791 €	19 067 €−64,6%	7
2023 Q2	4 342 €	1 073 €	53 885 €+231%	6
2023 Q1	3 450 €	3 359 €	16 262 €−74,5%	5
Total 2023:	19 080 €	8 191 €	114 435 €
2022 Q4	5 605 €	3 527 €	63 757 €−62,5%	8
2022 Q3	15 568 €	3 935 €	170 067 €+150%	8
2022 Q2	10 406 €	4 257 €	68 080 €+11,7%	7
2022 Q1	12 518 €	3 186 €	60 933 €+65,4%	8
Total 2022:	44 097 €	14 905 €	362 837 €
2021 Q4	2 699,65 €	2 659,63 €	36 843 €−39,6%	6
2021 Q3	5 057,68 €	3 353,89 €	60 958 €+88,0%	6
2021 Q2	4 802,56 €	4 152,80 €	32 420,40 €−9,5%	7
2021 Q1	4 945,02 €	2 992,93 €	35 842,62 €−2,1%	6
Total 2021:	17 504,91 €	13 159,25 €	166 064,02 €
2020 Q4	6 946,38 €	2 206,07 €	36 609 €+82,0%	6
2020 Q3	2 143,56 €	1 849,09 €	20 111 €+99,1%	6
2020 Q2	1 806,80 €	1 288,96 €	10 103 €−30,4%	5
2020 Q1	3 349 €	2 739 €	14 514 €−80,9%	6
Total 2020:	14 245,74 €	8 083,12 €	81 337 €
2019 Q4	13 843 €	2 912 €	75 820 €+202%	6
2019 Q3	2 310 €	2 016 €	25 120 €−55,9%	6
2019 Q2	5 677 €	2 848 €	56 917 €+308%	6
2019 Q1	3 568 €	1 880 €	13 948 €−63,4%	6
Total 2019:	25 398 €	9 656 €	171 805 €
2018 Q4	5 510 €	2 383 €	38 089 €+30,7%	6
2018 Q3	3 736 €	1 589 €	29 137 €+73,7%	6
2018 Q2	2 730 €	1 582 €	16 775 €−67,5%	4
2018 Q1	8 563 €	1 506 €	51 555 €+337%	5
Total 2018:	20 539 €	7 060 €	135 556 €
2017 Q4	2 187 €	1 698 €	11 798 €−80,9%	5
2017 Q3	10 545 €	2 595 €	61 893 €−6,5%	1
2017 Q2	11 078 €	915 €	66 188 €+759%	1
2017 Q1	1 756 €	919 €	7 702 €−60,4%	3
Total 2017:	25 566 €	6 127 €	147 581 €
2016 Q4	3 228 €	925 €	19 474 €	1
2016 Q3	829 €	925 €	19 474 €	1
2016 Q2	871 €	925 €	19 474 €+12,4%	1
2016 Q1	5 074 €	823 €	17 320 €−58,9%	1
Total 2016:	10 002 €	3 598 €	75 742 €
2015 Q4	15 251 €	501 €	42 092 €−29,5%	1
2015 Q3	1 339 €	711 €	59 722 €+28,2%	1
2015 Q2	507 €	555 €	46 579 €−26,1%	1
2015 Q1	5 078 €	751 €	63 052 €	1
Total 2015:	22 175 €	2 518 €	211 445 €

Revenue by industry

	2023	2024	2025
Roofing works	144 092 €	127 137 €	122 572 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Margo Vagula	37903XXXXXX	27.03.1979 (47)	Board member	05.03.2007	-

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Shareholders

	Personal ID code
Margo Vagula	37903XXXXXX	27.03.1979 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Margo Vagula	37903XXXXXX	27.03.1979 (47)	Founder	28.02.2007	-
Rain Lepp	38104XXXXXX	03.04.1981 (45)	Founder	28.02.2007	-

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Ultimate beneficial owners

	Personal ID code
Margo Vagula	37903XXXXXX	27.03.1979 (47)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 22 605 €
Monthly average: 7 535 €
Per employee: 2 512 €
Equity ratio: 294,80%

Labour taxes

Turnover ratio: 11,03%
Tax ratio: 54,73%
Monthly average: 831 €
Per employee: 332 €

State taxes

Monthly average: 1 518 €
Turnover ratio: 20,15%

Estimated salary

Gross salary: 759 €
Net salary: 724 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	69 622 €+3,6%	67 200 €−15,5%	79 553 €+12,8%	70 517 €+30,0%	54 248 €+7,6%	50 403 €−11,9%	57 202 €
Non-current assets	42 164 €+32,2%	31 892 €+38,3%	23 067 €−19,3%	28 578 €−16,2%	34 089 €−13,9%	39 600 €−3,7%	41 111 €
Total assets	111 786 €+12,8%	99 092 €−3,4%	102 620 €+3,6%	99 095 €+12,2%	88 337 €−1,9%	90 003 €−8,5%	98 313 €
Short-term liabilities	4 814 €−60,7%	12 235 €−34,8%	18 753 €+68,9%	11 104 €−26,1%	15 033 €−4,7%	15 774 €−33,7%	23 784 €
Long-term liabilities	9 647 €+54,6%	-	-	6 239 €−37,7%	10 022 €−53,7%	21 643 €−20,4%	27 182 €
Total liabilities	14 461 €+18,2%	12 235 €−34,8%	18 753 €+8,1%	17 343 €−30,8%	25 055 €−33,0%	37 417 €−26,6%	50 966 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	84 045 €+3,7%	81 055 €+2,7%	78 940 €+30,5%	60 470 €+21,5%	49 773 €+11,8%	44 534 €+30,5%	34 121 €
Net profit	10 468 €+250%	2 990 €+41,4%	2 115 €−88,5%	18 470 €+72,7%	10 697 €+104%	5 240 €−49,7%	10 414 €
Equity	97 325 €+12,1%	86 857 €+3,6%	83 867 €+2,6%	81 752 €+29,2%	63 282 €+20,3%	52 586 €+11,1%	47 347 €
Turnover	122 572 €−3,6%	127 137 €−11,8%	144 092 €−54,4%	316 257 €+35,0%	234 343 €+149%	93 942 €−44,9%	170 592 €
Profit margin	8,5%	2,4%	1,5%	5,8%	4,6%	5,6%	6,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	24 333 €	16 594 €
Liquidity
Current ratio	6,4	3,6
Quick ratio	6,4	3,6
Cash ratio	2,8	1,7
Efficiency
Days sales outstanding (dso)	39,2	39,2
Asset turnover	3,4	2,6
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	6,0%	4,7%
Net profit margin	5,8%	4,6%
Return on assets (roa)	19,7%	12,0%
Return on equity (roe)	22,6%	16,9%

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Licences & notices


Notice of economic activity	EEH006902	Construction	Valid	04.04.2013	-

Regulations


Ä 20037989 / M2	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied29.09.2023
Ä 20037989 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20037989 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20037989 / 5	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 20037989 / 4	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

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


2-20-4497/34	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Margit Jõgeva	ECLI:EE:TMK:2020:2.20.4497.21333	19.11.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


22.10.2025	AS HOOLEKANDETEENUSED	1 240 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
13.10.2025	AS HOOLEKANDETEENUSED	310 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
16.06.2025	Sihtasutus Viljandi Haigla	1 046,76 €Received	OPERATING EXPENSESGeneral hospital services
13.06.2025	AS HOOLEKANDETEENUSED	732 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
29.05.2025	AS HOOLEKANDETEENUSED	366 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities

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


05.06.2017End 31.07.2017	Reference number 185912 · Töövõtuleping nr 12-2/60	Raasiku VallavalitsusContracting authority	33 170 €	Completed
02.06.2016End 01.08.2016	Reference number 174428 · EHITUSE TÖÖVÕTULEPING NR 14/16	aktsiaselts PÄRNU VESIContracting authority	8 000 €	Completed
05.06.2015End 31.10.2015	Reference number 163332 · TÖÖVÕTULEPING NR L-6/1627	AS HOOLEKANDETEENUSEDContracting authority	194 272 €actual 115 134 €	Completed
23.07.2013End 30.09.2013	Reference number 144365	Mikitamäe VallavalitsusContracting authority	9 362 €actual 11 234 €	Completed

.ee domains


goodroof.ee	Active	19.01.2011	20.01.2030

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.