Hooldusgrupp OÜ

Legal form:: Private limited company
Registry code:: 11404769
VAT no.:: EE101161615
Fiscal-year period:: 01.01 - 31.12
Established:: 23.07.2007 (19 y)
Capital:: 40 000 EEK
Address:: Laki tn 14a, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5070462
Email:: info@hooldusgrupp.ee
Website:: www.hooldusgrupp.ee

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 – Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

Industry TOPNo. 181 of 686 companies

1.aktsiaselts Pristis14.9M €
2.Aktsiaselts COMFORT AE13.9M €
3.Zehnder Baltics OÜ12.3M €
4.City Kliima OÜ10.7M €
5.Aktsiaselts Clik10.2M €
6.AS SKAT-KESKUS9.3M €
7.AIT-Nord OÜ9.1M €
8.Caverion Eesti AS8.2M €
9.Fresh-Est OÜ7.4M €
10.Maaküte OÜ6.6M €

181.Hooldusgrupp OÜ323.7k €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101161615	23.07.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.03.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.08.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	23.07.2007 – 31.12.2008	16.03.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions373 Grants–State aid1 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	17 580 €	13 715 €	58 047 €−29,1%	2
2026 Q2	20 572 €	13 721 €	81 913 €−13,0%	2
2026 Q1	24 473 €	13 605 €	94 156 €+5,1%	2
Total 2026:	62 625 €	41 041 €	234 116 €
2025 Q4	20 844 €	13 640 €	89 561 €+48,7%	2
2025 Q3	18 358 €	11 427 €	60 210 €−10,7%	2
2025 Q2	14 660 €	10 834 €	67 402 €+6,5%	2
2025 Q1	18 516 €	13 625 €	63 309 €−22,7%	2
Total 2025:	72 378 €	49 526 €	280 482 €
2024 Q4	17 598 €	11 465 €	81 936 €+23,4%	2
2024 Q3	22 554 €	12 127 €	66 373 €−15,5%	2
2024 Q2	13 536 €	12 017 €	78 577 €+18,2%	2
2024 Q1	16 634 €	12 311 €	66 491 €−24,2%	2
Total 2024:	70 322 €	47 920 €	293 377 €
2023 Q4	18 859 €	11 833 €	87 674 €+55,5%	2
2023 Q3	13 652 €	11 355 €	56 385 €−23,2%	2
2023 Q2	15 676 €	10 951 €	73 374 €−35,8%	2
2023 Q1	19 604 €	10 804 €	114 266 €+12,5%	2
Total 2023:	67 791 €	44 943 €	331 699 €
2022 Q4	19 266 €	10 657 €	101 541 €+84,5%	2
2022 Q3	12 828 €	8 673 €	55 040 €−4,8%	2
2022 Q2	9 734 €	8 158 €	57 795 €−27,0%	2
2022 Q1	13 981 €	6 730 €	79 134 €−2,7%	2
Total 2022:	55 809 €	34 218 €	293 510 €
2021 Q4	16 154,85 €	8 950,75 €	81 288,76 €+23,3%	2
2021 Q3	7 128,36 €	4 510,07 €	65 908,63 €+16,8%	2
2021 Q2	7 763,66 €	6 730,41 €	56 412,34 €−34,6%	2
2021 Q1	13 714,57 €	6 730,41 €	86 214,61 €+46,1%	2
Total 2021:	44 761,44 €	26 921,64 €	289 824,34 €
2020 Q4	9 117,98 €	6 730,41 €	59 027,71 €+41,3%	2
2020 Q3	9 731,45 €	6 730,41 €	41 785,94 €−22,4%	2
2020 Q2	10 533,66 €	6 730,41 €	53 834,03 €+5,5%	2
2020 Q1	8 424 €	6 730 €	51 033 €−56,8%	2
Total 2020:	37 807,09 €	26 921,23 €	205 680,68 €
2019 Q4	13 532 €	6 730 €	118 265 €+117%	2
2019 Q3	9 302 €	6 730 €	54 394 €+9,5%	2
2019 Q2	10 542 €	6 730 €	49 680 €−55,4%	2
2019 Q1	10 347 €	6 730 €	111 332 €+24,2%	2
Total 2019:	43 723 €	26 920 €	333 671 €
2018 Q4	12 406 €	6 730 €	89 640 €+37,0%	2
2018 Q3	10 808 €	6 920 €	65 443 €−16,5%	2
2018 Q2	10 239 €	6 161 €	78 352 €+28,0%	2
2018 Q1	8 474 €	6 114 €	61 216 €−48,6%	2
Total 2018:	41 927 €	25 925 €	294 651 €
2017 Q4	16 865 €	6 019 €	119 010 €+97,1%	2
2017 Q3	7 280 €	6 019 €	60 377 €−36,7%	2
2017 Q2	8 817 €	6 019 €	95 440 €+24,1%	2
2017 Q1	8 644 €	6 026 €	76 895 €−14,3%	2
Total 2017:	41 606 €	24 083 €	351 722 €
2016 Q4	9 516 €	6 040 €	89 777 €+1,2%	2
2016 Q3	9 677 €	5 967 €	88 684 €+0,6%	2
2016 Q2	8 637 €	5 930 €	88 138 €−3,3%	2
2016 Q1	10 953 €	6 133 €	91 154 €+39,0%	2
Total 2016:	38 783 €	24 070 €	357 753 €
2015 Q4	9 365 €	5 853 €	65 584 €+6,7%	2
2015 Q3	9 866 €	5 486 €	61 466 €+2,8%	2
2015 Q2	10 377 €	5 335 €	59 775 €+8,7%	2
2015 Q1	10 233 €	4 908 €	54 992 €	2
Total 2015:	39 841 €	21 582 €	241 817 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment			315 282 €
Plumbing, heating and air-conditioning installation	287 875 €	291 948 €

Tax debts

No tax debt found

No tax debt as of 15.09.2026

Representatives

	Personal ID code
Meelis Volmerson	37912XXXXXX	08.12.1979 (46)	Board member	23.07.2007	-

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Shareholders

	Personal ID code
Meelis Volmerson	37912XXXXXX	08.12.1979 (46)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Antti Vari	-	-	Founder	23.07.2007	-
Meelis Volmerson	37912XXXXXX	08.12.1979 (46)	Founder	23.07.2007	-

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Ultimate beneficial owners

	Personal ID code
Meelis Volmerson	37912XXXXXX	08.12.1979 (46)	Direct holding	04.02.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 58 047 €
Monthly average: 19 349 €
Per employee: 9 675 €
Equity ratio: 48,37%

Labour taxes

Turnover ratio: 23,63%
Tax ratio: 78,01%
Monthly average: 4 572 €
Per employee: 2 286 €

State taxes

Monthly average: 5 860 €
Turnover ratio: 30,29%

Estimated salary

Gross salary: 4 092 €
Net salary: 3 231 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	76 396 €+118%	35 003 €−16,2%	41 764 €−46,6%	78 271 €+52,5%	51 326 €+82,5%	28 120 €−42,3%	48 695 €
Non-current assets	30 542 €−18,4%	37 435 €−15,5%	44 327 €+65,3%	26 818 €−7,9%	29 126 €+18,5%	24 577 €−12,1%	27 967 €
Total assets	106 938 €+47,6%	72 438 €−15,9%	86 091 €−18,1%	105 089 €+30,6%	80 452 €+52,7%	52 697 €−31,3%	76 662 €
Short-term liabilities	60 391 €+151%	24 051 €−22,1%	30 862 €−9,6%	34 146 €+50,7%	22 660 €+272%	6 085 €−81,6%	33 029 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	60 391 €+151%	24 051 €−22,1%	30 862 €−9,6%	34 146 €+50,7%	22 660 €+272%	6 085 €−81,6%	33 029 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	45 510 €−13,1%	52 353 €−23,1%	68 117 €+24,0%	54 916 €+25,6%	43 736 €+7,3%	40 757 €+19,4%	34 130 €
Net profit	-1 839 €+73,1%	-6 842 €+56,6%	-15 764 €−220%	13 151 €+17,6%	11 180 €+275%	2 979 €−55,0%	6 627 €
Equity	46 547 €−3,8%	48 387 €−12,4%	55 229 €−22,2%	70 943 €+22,8%	57 792 €+24,0%	46 612 €+6,8%	43 633 €
Turnover	315 282 €+8,0%	291 948 €+1,4%	287 875 €−3,2%	297 539 €+5,1%	283 148 €+38,3%	204 695 €−32,8%	304 575 €
Profit margin	-0,6%	-2,3%	-5,5%	4,4%	3,9%	1,5%	2,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	17 961 €	15 569 €
Liquidity
Current ratio	2,3	2,3
Quick ratio	2,3	2,2
Cash ratio	1,3	0,8
Efficiency
Days sales outstanding (dso)	39,7	27,2
Asset turnover	3,2	4,3
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	4,5%	4,0%
Net profit margin	4,4%	3,9%
Return on assets (roa)	14,2%	16,8%
Return on equity (roe)	18,5%	19,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10110698 / M4	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied10.07.2024
Ä 10110698 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10110698 / M3	21.03.2018	Warning for deletion from register – annual report not filed	21.09.2018	Deficiencies remedied22.03.2018
Ä 10110698 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10110698 / 6	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

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


14.08.2026	Tallinna Kesklinna Tegevuskeskus	297,60 €Received	OPERATING EXPENSESOther social protection of families and children
15.06.2026	Keila Linnavalitsus	297,60 €Received	OPERATING EXPENSESBasic and general secondary education
29.05.2026	Tallinna Padriku Lasteaed	1 346,64 €Received	OPERATING EXPENSESPre-primary education
04.03.2026	Vabariigi Presidendi Kantselei	277,76 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies
03.03.2026	Rõõmutarekese Lasteaed	2 039,80 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,35 €	20912/2002232

Public procurement contracts


09.10.2018End 09.01.2019	Reference number 198235 · KV-HAL-1-1535	Eesti Energia ASContracting authority	18 342,50 €	Completed
04.07.2013End 30.06.2016	Reference number 143850 · RAAMLEPING nr. 12/2013	Tallinna TeeninduskoolContracting authority	30 600 €	Completed

.ee domains


hooldusgrupp.ee	Active	04.07.2010	23.12.2026

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.