Kris Arendus Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11431074
VAT no.VAT no.:: EE101223168
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 09.10.2007 (18 y)
Former business namesFormer business names:: Osaühing Montiena
CapitalCapital:: 2 556 EUR
AddressAddress:: Mikupera, Raka küla, Järva vald, Järva maakond, 73502
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5262267
EmailEmail:: teleskooplaadur@gmail.com

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Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 – Other specialised construction activities n.e.c.

VAT liability

VAT no.	Start	End
EE101223168	18.04.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.01.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.05.2010	Valid	PDF
2008	21.11.2007 – 31.12.2008	29.06.2009	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate1 .ee domains3 Licenses–Regulations13 Public transactions9 Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	18 492 €	6 638 €	96 655 €+8,9%	3
2026 Q1	16 800 €	4 963 €	88 732 €−33,7%	3
Total 2026:	35 292 €	11 601 €	185 387 €
2025 Q4	25 275 €	4 920 €	133 900 €+31,2%	3
2025 Q3	21 339 €	3 528 €	102 027 €−2,7%	3
2025 Q2	11 039 €	4 347 €	104 805 €+25,8%	3
2025 Q1	14 630 €	4 525 €	83 288 €−40,8%	3
Total 2025:	72 283 €	17 320 €	424 020 €
2024 Q4	24 492 €	4 115 €	140 677 €+6,9%	3
2024 Q3	15 284 €	3 984 €	131 552 €+63,1%	4
2024 Q2	11 558 €	3 913 €	80 671 €−50,4%	4
2024 Q1	0 €	3 748 €	162 726 €−11,7%	3
Total 2024:	51 334 €	15 760 €	515 626 €
2023 Q4	0 €	4 195 €	184 267 €+32,7%	3
2023 Q3	16 053 €	4 159 €	138 848 €+26,3%	3
2023 Q2	6 300 €	3 608 €	109 972 €−0,4%	3
2023 Q1	13 547 €	5 083 €	110 386 €−31,8%	4
Total 2023:	35 900 €	17 045 €	543 473 €
2022 Q4	20 116 €	5 939 €	161 920 €−8,7%	6
2022 Q3	0 €	7 735 €	177 444 €+9,8%	5
2022 Q2	0 €	6 114 €	161 572 €+7,7%	5
2022 Q1	12 068 €	3 923 €	150 006 €−3,5%	5
Total 2022:	32 184 €	23 711 €	650 942 €
2021 Q4	19 598,01 €	6 602,57 €	155 433,96 €+3,6%	4
2021 Q3	11 509,82 €	4 198,95 €	149 962,68 €+26,2%	4
2021 Q2	11 455,55 €	2 458,50 €	118 797,83 €+52,5%	4
2021 Q1	5 732,07 €	2 142,72 €	77 887,89 €−50,9%	2
Total 2021:	48 295,45 €	15 402,74 €	502 082,36 €
2020 Q4	11 992,95 €	4 782,17 €	158 497,69 €+114%	3
2020 Q3	9 749,46 €	2 856,96 €	74 120,60 €−2,8%	4
2020 Q2	1 038,45 €	225,04 €	76 289,11 €+0,5%	4
2020 Q1	7 857 €	4 139 €	75 899 €−48,8%	4
Total 2020:	30 637,86 €	12 003,17 €	384 806,40 €
2019 Q4	17 004 €	5 235 €	148 177 €−13,4%	4
2019 Q3	14 001 €	6 105 €	171 142 €+58,6%	6
2019 Q2	13 270 €	5 302 €	107 890 €−3,8%	6
2019 Q1	13 637 €	5 738 €	112 207 €−12,3%	4
Total 2019:	57 912 €	22 380 €	539 416 €
2018 Q4	15 797 €	6 226 €	127 917 €−14,6%	6
2018 Q3	15 474 €	9 300 €	149 761 €−2,8%	6
2018 Q2	22 851 €	9 052 €	154 084 €+18,9%	10
2018 Q1	13 870 €	8 831 €	129 626 €−39,5%	9
Total 2018:	67 992 €	33 409 €	561 388 €
2017 Q4	28 386 €	9 270 €	214 183 €+27,9%	8
2017 Q3	0 €	6 564 €	167 426 €+35,7%	8
2017 Q2	7 415 €	5 054 €	123 393 €+38,1%	5
2017 Q1	13 135 €	7 307 €	89 320 €−38,2%	5
Total 2017:	48 936 €	28 195 €	594 322 €
2016 Q4	12 667 €	7 965 €	144 587 €+45,5%	5
2016 Q3	10 912 €	5 474 €	99 360 €+39,7%	5
2016 Q2	349 €	3 917 €	71 107 €+53,2%	5
2016 Q1	0 €	2 557 €	46 408 €+15,9%	5
Total 2016:	23 928 €	19 913 €	361 462 €
2015 Q4	5 006 €	2 629 €	40 047 €−9,2%	3
2015 Q3	6 209 €	2 895 €	44 096 €+6,0%	3
2015 Q2	6 466 €	2 731 €	41 604 €−33,2%	3
2015 Q1	6 798 €	4 092 €	62 325 €	3
Total 2015:	24 479 €	12 347 €	188 072 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities n.e.c.		505 142 €	412 423 €
Erection and dismantling of scaffolding and work platforms; rental of construction and lifting equipment with operator	467 075 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Jörgen Kalle	38505XXXXXX	20.05.1985 (41)	Board member	19.02.2013	-

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Shareholders

	Personal ID code
Jörgen Kalle	38505XXXXXX	20.05.1985 (41)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing A-ACCOUNTING	10285357	14.10.1997 (28)	Founder	09.10.2007	-

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Ultimate beneficial owners

	Personal ID code
Jörgen Kalle	38505XXXXXX	20.05.1985 (41)	Direct holding	18.10.2018	-

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Holdings in companies


Tevell OÜ	05.02.2018	Shareholder	17 000 EUR	33,33%	Sole ownership	10.09.2025	-

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2026 Q2

Turnover

Amount: 96 655 €
Monthly average: 32 218 €
Per employee: 10 739 €
Equity ratio: 1 260,50%

Labour taxes

Turnover ratio: 6,87%
Tax ratio: 35,90%
Monthly average: 2 213 €
Per employee: 738 €

State taxes

Monthly average: 6 164 €
Turnover ratio: 19,13%

Estimated salary

Gross salary: 1 450 €
Net salary: 1 244 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	281 051 €+9,1%	257 599 €−2,5%	264 094 €	264 045 €+3,0%	256 333 €+109%	122 718 €+2,6%	119 553 €
Non-current assets	471 584 €−17,1%	568 740 €+10,2%	515 884 €+25,0%	412 559 €+217%	130 033 €−35,4%	201 425 €−27,6%	278 260 €
Total assets	752 635 €−8,9%	826 339 €+5,9%	779 978 €+15,3%	676 604 €+75,1%	386 366 €+19,2%	324 143 €−18,5%	397 813 €
Short-term liabilities	168 895 €+4,7%	161 314 €+12,3%	143 689 €+38,8%	103 522 €+89,5%	54 622 €−28,6%	76 461 €−22,5%	98 660 €
Long-term liabilities	205 585 €−32,0%	302 436 €+3,4%	292 570 €+13,3%	258 217 €+168%	96 386 €+52,4%	63 250 €−48,1%	121 763 €
Total liabilities	374 480 €−19,2%	463 750 €+6,3%	436 259 €+20,6%	361 739 €+140%	151 008 €+8,1%	139 711 €−36,6%	220 423 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	359 778 €+5,5%	340 907 €+9,2%	312 053 €+34,2%	232 546 €+28,0%	181 620 €+4,0%	174 578 €+0,7%	173 284 €
Net profit	15 565 €−17,5%	18 870 €−34,6%	28 854 €−63,7%	79 507 €+56,1%	50 926 €+623%	7 042 €+444%	1 294 €
Equity	378 155 €+4,3%	362 589 €+5,5%	343 719 €+9,2%	314 865 €+33,8%	235 358 €+27,6%	184 432 €+4,0%	177 390 €
Turnover	412 423 €−18,4%	505 142 €+8,2%	467 075 €−25,8%	629 303 €+23,2%	510 610 €+41,9%	359 946 €−21,7%	459 894 €
Profit margin	3,8%	3,7%	6,2%	12,6%	10,0%	2,0%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	118 725 €	80 694 €
Liquidity
Current ratio	2,6	4,7
Quick ratio	2,5	4,2
Cash ratio	0,7	1,6
Efficiency
Days sales outstanding (dso)	94,0	69,8
Asset turnover	1,2	1,4
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	13,3%	11,9%
Net profit margin	12,6%	10,0%
Return on assets (roa)	15,0%	14,3%
Return on equity (roe)	25,3%	21,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30034552 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30034552 / 8	31.10.2020	Entry – Amendment entry	-	Entered into force31.10.2020
Ä 30034552 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30034552 / 6	16.01.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force16.01.2018
Ä 30034552 / 5	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017

Real estate

		Purpose
Lai tn 3, Ambla alevik, Järva vald, Järva maakond	1216 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


2-17-124218/12	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Kristiina Kruusel	ECLI:EE:HMK:2018:2.17.124218.15987	28.06.2018	Open
2-14-9471/19	Kohtu I astme menetlus	Court judgment	Law of obligations	Rein Pokk	ECLI:EE:PMK:2014:2.14.9471.30910	23.12.2014	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


19.05.2025	Eesti Rahvusringhääling	100,65 €Received	OPERATING EXPENSESBroadcasting and publishing services
17.01.2025	Aktsiaselts Keila Vesi	1 531,71 €Received	OPERATING EXPENSESOther housing and municipal-services activities
16.05.2024	Saue Vallavalitsus	305 €Received	OPERATING EXPENSESWaste-water treatment
05.07.2023	Sisekaitseakadeemia	105 €Received	OPERATING EXPENSESTertiary education
24.04.2023	Kiili Varahalduse Sihtasutus	282 €Received	OPERATING EXPENSESGeneral transfers within the government sector

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	184,57 €	241652/2600143

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


avantipunkt.ee	Active	23.08.2023	24.08.2027
teleskooplaadur.ee	Active	03.09.2013	04.09.2027
kaubatakso.ee	Active	04.07.2010	25.01.2027

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.