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osaühing Overhill

Legal form:

Private limited company

Registry code:

11428037

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

27.09.2007 (18)

Capital:

2 600 EUR

Address:

Sireli tee 9, Vatsla küla, Saue vald, Harju maakond, 76915

Status:

Registered

Contacts

Email:

mart@welmet.ee

Phone:

+372 56494056

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; testing and analysis
Architectural & engineering activities and technical advice
7112 - Engineering activities and related technical consultancy

VAT liability

	Start	End
EE101204310	15.01.2008	31.01.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	12.02.2026	Valid
2024	01.01.2024 - 31.12.2024	02.04.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	24.07.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	13.06.2022	Valid
2019	01.01.2019 - 31.12.2019	09.03.2020	Valid
2018	01.01.2018 - 31.12.2018	08.03.2020	Valid
2017	01.01.2017 - 31.12.2017	08.03.2020	Valid
2016	01.01.2016 - 31.12.2016	11.05.2018	Valid
2015	01.01.2015 - 31.12.2015	11.05.2018	Valid
2014	01.01.2014 - 31.12.2014	25.05.2015	Valid
2013	01.01.2013 - 31.12.2013	14.04.2014	Valid
2012	01.01.2012 - 31.12.2012	02.04.2013	Valid
2011	01.01.2011 - 31.12.2011	10.05.2012	Valid
2010	01.01.2010 - 31.12.2010	10.01.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Employees
2016 Q4	0 €	0
2016 Q3	0 €	0
2016 Q2	0 €	0
2016 Q1	0 €	0
Kokku 2016:	0 €
2015 Q4	1 250 €	0
2015 Q3	5 007 €	0
Kokku 2015:	6 257 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Märt Lehtsalu	37804XXXXXX	23.04.1978 (48)	Board member	30.10.2007	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Märt Lehtsalu	37804XXXXXX	23.04.1978 (48)	Shareholder	1 742,00 EUR	67	Sole ownership	30.12.2024	-
Juhan Rahusaar	35606XXXXXX	19.06.1956 (69)	Shareholder	858,00 EUR	33	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Comdirect Consult OÜ	-	-	Founder	27.09.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Juhan Rahusaar	35606XXXXXX	19.06.1956 (69)	Direct holding	21.10.2018	-
Märt Lehtsalu	37804XXXXXX	23.04.1978 (48)	Direct holding	21.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Welmet OÜ	21.06.1996	Shareholder	1 710,00 EUR	1,19	Sole ownership	22.05.2026	-

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

1 - 1 / 1 rows

2016 Q4

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	133 940 €0.3%	134 305 €0.5%	135 012 €21.6%	172 117 €8.2%	187 444 €1.8%	190 939 €3.4%	197 735 €
Non-current assets	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €73.0%	37 000 €
Total assets	143 940 €0.3%	144 305 €0.5%	145 012 €20.4%	182 117 €7.8%	197 444 €1.7%	200 939 €14.4%	234 735 €
Short-term liabilities	400 €98.9%	-	-	35 821 €24.0%	47 147 €1.1%	46 640 €	46 640 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	400 €98.9%	-	-	35 821 €24.0%	47 147 €1.1%	46 640 €	46 640 €
Share or stock capital	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €
Retained earnings	141 705 €0.5%	142 412 €0.9%	143 696 €2.7%	147 697 €2.6%	151 699 €18.2%	185 495 €1.2%	183 383 €
Net profit	-765 €8.2%	-707 €44.9%	-1 284 €67.9%	-4 001 €0.0%	-4 002 €88.2%	-33 796 €1 700.2%	2 112 €
Equity	143 540 €0.5%	144 305 €0.5%	145 012 €0.9%	146 296 €2.7%	150 297 €2.6%	154 299 €18.0%	188 095 €
Turnover	-	-	-	-	-	-	-
Profit margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	-	-	K.K	4.0	4.1
Quick ratio	-	-	R.B	4.0	4.1
Cash ratio	-	-	S.V	0.2	0.1
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	O.O	T.M	Z.S	0.2	0.2
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	-E.O%	-Z.H%	-E.M%	-2.0%	-15.5%
Return on equity (roe)	-D.U%	-M.E%	-X.S%	-2.7%	-21.9%

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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	Deadline	Status
Ä 10112435 / 8	08.05.2025	Entry - Amendment entry		Entered into force (08.05.2025)
Ä 10112435 / 7	30.12.2024	Entry - Amendment entry		Entered into force (30.12.2024)
Ä 10112435 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10112435 / M1	10.04.2018	Warning for deletion from register – annual report not filed	10.10.2018	Deficiencies remedied (11.05.2018)
Ä 10112435 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

osaühing Overhill

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