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Trokofix OÜ

Legal form:

Private limited company

Registry code:

11354860

VAT no.:

EE101131962

Fiscal-year period:

01.01 - 31.12

Established:

19.02.2007 (19)

Capital:

13 811 EUR

Address:

Tuleviku tn 2-11, Laagri alevik, Saue vald, Harju maakond, 76401

Status:

Registered

Contacts

Email:

kalev@koort.eu

Phone:

+372 5054391

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71129 - Other engineering activities

VAT liability

	Start	End
EE101131962	02.04.2007

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.07.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	06.07.2018	Valid
2016	01.01.2016 - 31.12.2016	24.06.2017	Valid
2015	01.01.2015 - 31.12.2015	24.06.2016	Valid
2014	01.01.2014 - 31.12.2014	05.07.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	12.06.2012	Valid
2010	01.01.2010 - 31.12.2010	23.06.2011	Valid
2009	01.01.2009 - 31.12.2009	27.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	11 002 €	4 720 €	34 015 €22.6%	3
Kokku 2026:	11 002 €	4 720 €	34 015 €
2025 Q4	9 199 €	4 641 €	27 747 €7.0%	2
2025 Q3	7 185 €	3 693 €	25 940 €3.8%	2
2025 Q2	6 674 €	3 129 €	24 988 €34.4%	2
2025 Q1	9 561 €	2 659 €	38 081 €61.7%	2
Kokku 2025:	32 619 €	14 122 €	116 756 €26.9%
2024 Q4	5 209 €	2 554 €	23 554 €18.4%	2
2024 Q3	4 530 €	2 209 €	19 888 €5.9%	2
2024 Q2	4 398 €	1 853 €	21 126 €23.0%	2
2024 Q1	6 086 €	1 618 €	27 454 €32.8%	2
Kokku 2024:	20 223 €	8 234 €	92 022 €8.2%
2023 Q4	3 657 €	1 429 €	20 679 €8.5%	3
2023 Q3	3 252 €	1 519 €	19 064 €4.7%	3
2023 Q2	2 905 €	1 642 €	20 001 €21.0%	3
2023 Q1	4 626 €	2 050 €	25 323 €30.4%	3
Kokku 2023:	14 440 €	6 640 €	85 066 €2.9%
2022 Q4	3 566 €	1 799 €	19 416 €4.2%	3
2022 Q3	3 029 €	1 684 €	18 631 €7.9%	2
2022 Q2	3 748 €	1 831 €	17 265 €46.5%	2
2022 Q1	6 533 €	1 996 €	32 279 €63.1%	2
Kokku 2022:	16 876 €	7 309 €	87 591 €15.9%
2021 Q4	3 618 €	1 831 €	19 795 €14.0%	2
2021 Q3	2 608 €	1 831 €	17 361 €9.3%	2
2021 Q2	3 808 €	1 831 €	19 145 €0.6%	2
2021 Q1	3 137 €	2 072 €	19 259 €1.4%	2
Kokku 2021:	13 171 €	7 564 €	75 559 €6.6%
2020 Q4	0 €	1 724 €	19 525 €18.3%	2
2020 Q3	3 153 €	1 584 €	16 500 €0.9%	3
2020 Q2	3 091 €	1 700 €	16 350 €11.7%	3
2020 Q1	2 792 €	1 695 €	18 517 €4.1%	3
Kokku 2020:	9 036 €	6 703 €	70 892 €15.2%
2019 Q4	1 723 €	694 €	19 307 €2.5%	3
2019 Q3	2 617 €	694 €	18 832 €11.8%	2
2019 Q2	3 482 €	1 061 €	21 356 €11.4%	2
2019 Q1	3 900 €	1 161 €	24 103 €15.5%	2
Kokku 2019:	11 722 €	3 610 €	83 598 €22.2%
2018 Q4	13 578 €	10 248 €	28 518 €29.3%	2
2018 Q3	6 815 €	4 581 €	22 057 €19.5%	2
2018 Q2	6 169 €	2 775 €	27 412 €7.0%	2
2018 Q1	7 629 €	2 834 €	29 486 €9.4%	2
Kokku 2018:	34 191 €	20 438 €	107 473 €2.0%
2017 Q4	6 847 €	2 922 €	26 956 €44.9%	2
2017 Q3	5 822 €	3 120 €	18 601 €53.3%	2
2017 Q2	5 000 €	2 922 €	39 825 €99.7%	2
2017 Q1	5 099 €	3 082 €	19 940 €43.1%	2
Kokku 2017:	22 768 €	12 046 €	105 322 €14.9%
2016 Q4	5 402 €	1 537 €	35 023 €72.6%	2
2016 Q3	3 628 €	890 €	20 289 €28.7%	2
2016 Q2	3 575 €	692 €	15 761 €23.5%	2
2016 Q1	5 197 €	904 €	20 592 €28.9%	2
Kokku 2016:	17 802 €	4 023 €	91 665 €1.5%
2015 Q4	3 552 €	840 €	28 982 €8.6%	1
2015 Q3	7 343 €	774 €	26 697 €74.8%	1
2015 Q2	3 965 €	443 €	15 269 €31.0%	1
2015 Q1	3 324 €	642 €	22 138 €	1
Kokku 2015:	18 184 €	2 699 €	93 086 €

Revenue by industry

	2022	2023	2024
Other engineering activities	80 767 €	87 123 €	98 661 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kalev Koort	37001XXXXXX	18.01.1970 (56)	Board member	19.02.2007	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kalev Koort	37001XXXXXX	18.01.1970 (56)	Shareholder	13 811,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kalev Koort	37001XXXXXX	18.01.1970 (56)	Founder	19.02.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kalev Koort	37001XXXXXX	18.01.1970 (56)	Direct holding	01.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Red Car OÜ	30.10.2014	Shareholder	15 000,00 EUR	50	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

34 015 €

Monthly average

11 338 €

Per employee

3 779 €

Equity ratio

82,10%

Labour taxes

Turnover ratio

13,88%

Tax ratio

42,90%

Monthly average

1 573 €

Per employee

629 €

State taxes

Monthly average

3 667 €

Turnover ratio

32,34%

Estimated salary

Gross salary

1 302 €

Net salary

1 112 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	118 203 €14.0%	103 711 €5.3%	98 492 €0.8%	97 735 €24.4%	78 578 €38.6%	128 022 €
Non-current assets	74 640 €1.1%	75 436 €0.7%	74 936 €1.3%	75 949 €1.2%	75 059 €351.4%	16 628 €
Total assets	192 843 €7.6%	179 147 €3.3%	173 428 €0.1%	173 684 €13.0%	153 637 €6.2%	144 650 €
Short-term liabilities	6 803 €17.4%	5 796 €13.5%	6 703 €41.2%	11 397 €38.2%	8 246 €56.1%	5 284 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	6 803 €17.4%	5 796 €13.5%	6 703 €41.2%	11 397 €38.2%	8 246 €56.1%	5 284 €
Share or stock capital	13 811 €	13 811 €	13 811 €	13 811 €	13 811 €	13 811 €
Retained earnings	159 540 €4.3%	152 914 €3.0%	148 476 €12.8%	131 580 €4.8%	125 555 €2.2%	122 860 €
Net profit	12 689 €91.5%	6 626 €49.3%	4 438 €73.7%	16 896 €180.4%	6 025 €123.6%	2 695 €
Equity	186 040 €7.3%	173 351 €4.0%	166 725 €2.7%	162 287 €11.6%	145 391 €4.3%	139 366 €
Turnover	98 661 €13.2%	87 123 €7.9%	80 767 €4.2%	84 320 €17.9%	71 521 €11.0%	80 366 €
Profit margin	12.86%69.1%	7.61%38.4%	5.49%72.6%	20.04%137.9%	8.42%151.2%	3.35%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	SL RET	Y JSE	U CIM	16 477	5 158
Liquidity
Current ratio	OI.O	HS.Q	KZ.V	8.6	9.5
Quick ratio	XA.F	QU.C	IX.P	8.6	9.5
Cash ratio	Y.Y	Q.E	O.R	1.4	2.8
Efficiency
Days sales outstanding (dso)	FYU.R	IPT.E	XVB.Q	297.7	355.3
Asset turnover	L.X	A.T	Q.Y	0.5	0.5
Structure
Debt ratio	D.B	U.E	A.S	0.1	0.1
Profitability
Operating margin	WY.G%	A.B%	E.E%	18.7%	6.0%
Net profit margin	ZS.A%	K.W%	Y.B%	20.0%	8.4%
Return on assets (roa)	U.P%	I.B%	H.U%	10.3%	4.0%
Return on equity (roe)	B.P%	C.D%	F.P%	10.4%	4.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10104699 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10104699 / 11	28.12.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (28.12.2020)
Ä 10104699 / 10	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10104699 / 9	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)
Ä 10104699 / 8	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)

1 - 5 / 17 rows

Real estate

Address	Area	Purpose
Tuleviku tn 2, Laagri alevik, Saue vald, Harju maakond	2101 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of reduction of share capital of a private-limited company	11.08.2017

Trokofix OÜ

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Real estate

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