Osaühing Everton Ehitus

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.01.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.01.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	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 23.10.2026.

Delayed declarations

Income- and social-tax return	10.09.2026	15.09.2026	5 d overdue
Income- and social-tax return	10.07.2026	17.07.2026	7 d overdue
VAT return	22.06.2026	27.06.2026	5 d overdue
Income- and social-tax return	10.10.2025	15.10.2025	5 d overdue

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Tax debt4.4k€Reports Declarations Court decisions5 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations14 Public transactions2 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	26 021 €	10 869 €	124 446 €+109%	8
2026 Q2	18 810 €	6 466 €	59 564 €+14,8%	8
2026 Q1	6 697 €	4 832 €	51 879 €+153%	8
Total 2026:	51 528 €	22 167 €	235 889 €
2025 Q4	13 280 €	10 540 €	20 545 €−73,4%	8
2025 Q3	20 330 €	12 049 €	77 347 €−15,7%	8
2025 Q2	10 213 €	5 699 €	91 787 €+38,7%	8
2025 Q1	12 992 €	8 463 €	66 175 €−59,8%	8
Total 2025:	56 815 €	36 751 €	255 854 €
2024 Q4	47 940 €	15 361 €	164 686 €+8,7%	8
2024 Q3	10 275 €	5 230 €	151 458 €+274%	8
2024 Q2	11 530 €	7 573 €	40 460 €−31,7%	9
2024 Q1	16 127 €	7 854 €	59 244 €−60,9%	8
Total 2024:	85 872 €	36 018 €	415 848 €
2023 Q4	19 415 €	7 729 €	151 629 €+137%	8
2023 Q3	17 340 €	9 720 €	64 042 €+12,6%	8
2023 Q2	12 945 €	6 913 €	56 867 €+227%	8
2023 Q1	9 842 €	5 999 €	17 390 €−74,4%	8
Total 2023:	59 542 €	30 361 €	289 928 €
2022 Q4	21 480 €	6 948 €	67 955 €−70,2%	9
2022 Q3	16 976 €	11 017 €	227 927 €+7,7%	9
2022 Q2	19 982 €	10 306 €	211 538 €+43,5%	8
2022 Q1	11 822 €	9 583 €	147 376 €+9,8%	8
Total 2022:	70 260 €	37 854 €	654 796 €
2021 Q4	18 455,10 €	9 580,30 €	134 231 €−18,6%	7
2021 Q3	19 618,42 €	10 332,68 €	164 814 €+20,8%	8
2021 Q2	12 853,16 €	8 827,57 €	136 426 €−30,1%	8
2021 Q1	18 438,55 €	9 675,61 €	195 238,50 €−10,9%	8
Total 2021:	69 365,23 €	38 416,16 €	630 709,50 €
2020 Q4	21 651,63 €	9 439,70 €	219 199 €+15,1%	8
2020 Q3	14 348,49 €	9 284,18 €	190 367,36 €+33,5%	8
2020 Q2	9 837,94 €	6 160,64 €	142 619 €+100%	8
2020 Q1	14 745 €	6 665 €	71 157 €−1,4%	8
Total 2020:	60 583,06 €	31 549,52 €	623 342,36 €
2019 Q4	10 658 €	5 356 €	72 153 €+95,2%	6
2019 Q3	9 606 €	5 838 €	36 969 €−7,0%	5
2019 Q2	9 626 €	6 221 €	39 734 €+11,6%	5
2019 Q1	5 986 €	4 814 €	35 606 €−68,2%	4
Total 2019:	35 876 €	22 229 €	184 462 €
2018 Q4	19 386 €	9 240 €	111 996 €+71,3%	10
2018 Q3	13 593 €	9 852 €	65 377 €+53,4%	8
2018 Q2	10 059 €	2 449 €	42 616 €−36,4%	10
2018 Q1	11 475 €	3 390 €	66 981 €−54,4%	4
Total 2018:	54 513 €	24 931 €	286 970 €
2017 Q4	30 538 €	12 800 €	146 993 €+59,5%	4
2017 Q3	9 233 €	8 735 €	92 155 €+25,0%	14
2017 Q2	15 564 €	5 072 €	73 739 €+261%	9
2017 Q1	7 667 €	5 440 €	20 450 €−21,1%	5
Total 2017:	63 002 €	32 047 €	333 337 €
2016 Q4	6 082 €	7 616 €	25 915 €−27,4%	8
2016 Q3	14 542 €	10 485 €	35 674 €+35,1%	8
2016 Q2	7 113 €	7 761 €	26 408 €−1,3%	8
2016 Q1	9 769 €	7 862 €	26 750 €−71,8%	8
Total 2016:	37 506 €	33 724 €	114 747 €
2015 Q4	24 932 €	10 793 €	94 993 €+13,5%	8
2015 Q3	10 756 €	9 508 €	83 685 €+10,3%	8
2015 Q2	16 558 €	8 619 €	75 865 €+6,1%	8
2015 Q1	16 994 €	8 126 €	71 525 €	8
Total 2015:	69 240 €	37 046 €	326 068 €

Revenue by industry

	2023	2024	2025
Other building completion and finishing		391 690 €	268 315 €
Plastering	308 706 €

Tax debts

Type	Amount	Deferred
Interest	705 €	705 €
Social tax	2 165,63 €	2 165,63 €
Value-added tax	800,35 €	800,35 €
Income tax in special cases	35,78 €	35,78 €
Unemployment insurance contributions	195,72 €	195,72 €
Withheld income tax	504,88 €	504,88 €
Total	4 407,36 €	4 407,36 €

Representatives

	Personal ID code
Raul Romet	37408XXXXXX	18.08.1974 (52)	Board member	07.05.2007	-

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Shareholders

	Personal ID code
Raul Romet	37408XXXXXX	18.08.1974 (52)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Amaris Invest OÜ	10265946	02.11.1997 (28)	Founder	05.04.2007	-

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Ultimate beneficial owners

	Personal ID code
Raul Romet	37408XXXXXX	18.08.1974 (52)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 124 446 €
Monthly average: 41 482 €
Per employee: 5 185 €
Equity ratio: 1 622,93%

Labour taxes

Turnover ratio: 8,73%
Tax ratio: 41,77%
Monthly average: 3 623 €
Per employee: 453 €

State taxes

Monthly average: 8 674 €
Turnover ratio: 20,91%

Estimated salary

Gross salary: 964 €
Net salary: 879 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	190 514 €+11,3%	171 113 €+8,7%	157 450 €+20,4%	130 738 €−19,9%	163 310 €+4,1%	156 894 €−12,6%	179 548 €
Non-current assets	4 203 €−49,1%	8 256 €−10,4%	9 214 €−33,4%	13 834 €−0,8%	13 952 €+108%	6 695 €+199%	2 242 €
Total assets	194 717 €+8,6%	179 369 €+7,6%	166 664 €+15,3%	144 572 €−18,4%	177 262 €+8,4%	163 589 €−10,0%	181 790 €
Short-term liabilities	59 754 €+34,6%	44 407 €−34,4%	67 725 €+69,2%	40 023 €+37,9%	29 023 €−34,6%	44 395 €+185%	15 566 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	59 754 €+34,6%	44 407 €−34,4%	67 725 €+69,2%	40 023 €+37,9%	29 023 €−34,6%	44 395 €+185%	15 566 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	132 406 €+37,4%	96 382 €−5,5%	101 993 €−30,0%	145 683 €+24,9%	116 638 €−28,7%	163 668 €+27,3%	128 612 €
Net profit	1 €−100,0%	36 024 €+742%	-5 610 €+87,2%	-43 690 €−250%	29 045 €+162%	-47 030 €−234%	35 056 €
Equity	134 963 €	134 962 €+36,4%	98 939 €−5,4%	104 549 €−29,5%	148 239 €+24,4%	119 194 €−28,3%	166 224 €
Turnover	268 315 €−31,5%	391 690 €+26,9%	308 706 €−51,4%	634 912 €+2,9%	616 734 €−1,9%	628 769 €+175%	228 306 €
Profit margin	0,0%	9,2%	-1,8%	-6,9%	4,7%	-7,5%	15,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-41 792 €	31 150 €
Liquidity
Current ratio	3,3	5,6
Quick ratio	3,3	5,6
Cash ratio	0,7	3,3
Efficiency
Days sales outstanding (dso)	49,8	34,2
Asset turnover	3,9	3,6
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	-6,9%	4,7%
Net profit margin	-6,9%	4,7%
Return on assets (roa)	-27,2%	17,0%
Return on equity (roe)	-41,8%	19,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20038579 / M4	04.09.2025	Fine-warning order – annual report not filed	04.10.2025	Deficiencies remedied05.09.2025
Ä 20038579 / M3	30.08.2024	Reporting-fine order	14.09.2024	Entered into force15.09.2024
Ä 20038579 / M2	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Entered into force08.07.2024
Ä 20038579 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20038579 / 6	21.02.2022	Entry – Amendment entry	-	Entered into force21.02.2022

Real estate

		Purpose
Suurevare tee 12 // 13, Sääre küla, Saaremaa vald, Saare maakond	10 103 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-13-8001/37	Apellatsioonmenetlus	Court judgment	Law of obligations	Kai Kullerkupp, Üllar Roostoja, Viivi Tomson	ECLI:EE:TRRK:2015:2.13.8001.13054	22.05.2015	Open
2-12-5147/52	Määruskaebusmenetlus	Court ruling	-	Margo Klaar, Indrek Parrest, Ele Liiv	ECLI:EE:TLRK:2014:2.12.5147.29558	09.12.2014	Open
2-13-8001/10	Määruskaebusmenetlus	Court ruling	Law of obligations	Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2013:2.13.8001.13713	15.05.2013	Open
2-10-57483/36	Apellatsioonmenetlus	Court judgment	Law of obligations	Andra Pärsimägi, Üllar Roostoja, Viivi Tomson	ECLI:EE:TRRK:2012:2.10.57483.11556	09.04.2012	Open
2-10-57483/20	Kohtu I astme menetlus	Court judgmentSupplementary decision	Law of obligations	Lea Aavastik	ECLI:EE:TMK:2011:2.10.57483.29491	26.09.2011	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


27.12.2023	Tartu Forseliuse Kool	3 474 €Received	OPERATING EXPENSESBasic and general secondary education
14.12.2023	Tartu Linnavalitsus	882 €Received	OPERATING EXPENSESOther education, incl. education administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.06.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	54,87 €	17590/1852283
04.12.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	66 €	12149/1200262
28.08.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	321 €	12149/1200164

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


everton.ee	Active	04.07.2010	11.11.2026

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.