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Kris Arendus Osaühing

Legal form:

Private limited company

Registry code:

11431074

VAT no.:

EE101223168

Fiscal-year period:

01.01 - 31.12

Established:

09.10.2007 (18)

Former business names:

Osaühing Montiena

Capital:

2 556 EUR

Address:

Mikupera, Raka küla, Järva vald, Järva maakond, 73502

Status:

Registered

Contacts

Email:

teleskooplaadur@gmail.com

Phone:

+372 5262267

Industries

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

VAT liability

	Start	End
EE101223168	18.04.2008

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	16 800 €	4 963 €	88 732 €33.7%	3
Kokku 2026:	16 800 €	4 963 €	88 732 €
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
Kokku 2025:	72 283 €	17 320 €	424 020 €17.8%
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
Kokku 2024:	51 334 €	15 760 €	515 626 €5.1%
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
Kokku 2023:	35 899 €	17 045 €	543 473 €16.5%
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
Kokku 2022:	32 184 €	23 710 €	650 941 €29.6%
2021 Q4	19 598 €	6 603 €	155 434 €3.6%	4
2021 Q3	11 510 €	4 199 €	149 963 €26.2%	4
2021 Q2	11 456 €	2 459 €	118 798 €52.5%	4
2021 Q1	5 732 €	2 143 €	77 888 €50.9%	2
Kokku 2021:	48 295 €	15 403 €	502 082 €30.5%
2020 Q4	11 993 €	4 782 €	158 498 €113.8%	3
2020 Q3	9 749 €	2 857 €	74 121 €2.8%	4
2020 Q2	1 038 €	225 €	76 289 €0.5%	4
2020 Q1	7 857 €	4 139 €	75 899 €48.8%	4
Kokku 2020:	30 638 €	12 003 €	384 806 €28.7%
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
Kokku 2019:	57 912 €	22 380 €	539 416 €3.9%
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
Kokku 2018:	67 992 €	33 409 €	561 388 €5.5%
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
Kokku 2017:	48 936 €	28 195 €	594 322 €64.4%
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
Kokku 2016:	23 928 €	19 913 €	361 462 €92.2%
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
Kokku 2015:	24 479 €	12 347 €	188 072 €

Revenue by industry

	2022	2023	2024
Other specialised construction activities n.e.c.			505 142 €
Erection and dismantling of scaffolding and work platforms; rental of construction and lifting equipment with operator	629 303 €	467 075 €

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

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

7 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
Osaühing A-ACCOUNTING	-	-	Founder	09.10.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jörgen Kalle	38505XXXXXX	20.05.1985 (41)	Direct holding	18.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Tevell OÜ	05.02.2018	Shareholder	16 000,00 EUR	33,33	Sole ownership	15.03.2024	-

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

88 732 €

Monthly average

29 577 €

Per employee

9 859 €

Equity ratio

1 157,17%

Labour taxes

Turnover ratio

5,59%

Tax ratio

29,54%

Monthly average

1 654 €

Per employee

551 €

State taxes

Monthly average

5 600 €

Turnover ratio

18,93%

Estimated salary

Gross salary

1 171 €

Net salary

1 015 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	257 599 €2.5%	264 094 €0.0%	264 045 €3.0%	256 333 €108.9%	122 718 €2.6%	119 553 €
Non-current assets	568 740 €10.2%	515 884 €25.0%	412 559 €217.3%	130 033 €35.4%	201 425 €27.6%	278 260 €
Total assets	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	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	302 436 €3.4%	292 570 €13.3%	258 217 €167.9%	96 386 €52.4%	63 250 €48.1%	121 763 €
Total liabilities	463 750 €6.3%	436 259 €20.6%	361 739 €139.5%	151 008 €8.1%	139 711 €36.6%	220 423 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	341 163 €9.2%	312 309 €34.2%	232 802 €28.0%	181 876 €4.0%	174 834 €0.7%	173 540 €
Net profit	18 870 €34.6%	28 854 €63.7%	79 507 €56.1%	50 926 €623.2%	7 042 €444.2%	1 294 €
Equity	362 589 €5.5%	343 719 €9.2%	314 865 €33.8%	235 358 €27.6%	184 432 €4.0%	177 390 €
Turnover	505 142 €8.2%	467 075 €25.8%	629 303 €23.2%	510 610 €41.9%	359 946 €21.7%	459 894 €
Profit margin	3.74%39.5%	6.18%51.1%	12.63%26.7%	9.97%409.8%	1.96%595.3%	0.28%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AWE UIS	TKQ UNB	MVD JJO	80 694	36 263
Liquidity
Current ratio	U.I	F.X	D.J	4.7	1.6
Quick ratio	C.N	N.M	B.N	4.2	1.1
Cash ratio	P.Q	W.J	W.D	1.6	0.4
Efficiency
Days sales outstanding (dso)	XJN.M	TWX.M	KA.R	69.8	51.1
Asset turnover	N.D	V.B	Y.W	1.4	1.0
Structure
Debt ratio	Z.Y	D.P	Q.D	0.4	0.4
Profitability
Operating margin	QM.L%	PR.H%	KK.O%	11.9%	5.8%
Net profit margin	Y.Z%	Z.S%	RD.J%	10.0%	2.0%
Return on assets (roa)	N.E%	Z.O%	OP.J%	14.3%	2.0%
Return on equity (roe)	C.M%	K.T%	CT.K%	21.6%	3.8%

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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 30034552 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30034552 / 8	31.10.2020	Entry - Amendment entry	Entered into force (31.10.2020)
Ä 30034552 / 7	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30034552 / 6	16.01.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (16.01.2018)
Ä 30034552 / 5	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)

1 - 5 / 13 rows

Real estate

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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-17-124218/12	Civil case	Court judgment (Default judgment)	Law of obligations	Kristiina Kruusel	ECLI:EE:HMK:2018:2.17.124218.15987	28.06.2018
2-14-9471/19	Civil case	Court judgment	Law of obligations	Rein Pokk	ECLI:EE:PMK:2014:2.14.9471.30910	23.12.2014

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.05.2025	Eesti Rahvusringhääling	100.65 € Received	OPERATING EXPENSES Broadcasting and publishing services
17.01.2025	Aktsiaselts Keila Vesi	1 531.71 € Received	OPERATING EXPENSES Other housing and municipal-services activities
16.05.2024	Saue Vallavalitsus	305.00 € Received	OPERATING EXPENSES Waste-water treatment
05.07.2023	Sisekaitseakadeemia	105.00 € Received	OPERATING EXPENSES Tertiary education
24.04.2023	Kiili Varahalduse Sihtasutus	282.00 € Received	OPERATING EXPENSES General transfers within the government sector

1 - 5 / 9 rows

.ee domains

Domain	Status	Registered	Expires	End
avantipunkt.ee	Active	23.08.2023	24.08.2026	-
teleskooplaadur.ee	Active	03.09.2013	04.09.2026	-
kaubatakso.ee	Active	04.07.2010	25.01.2027	-

1 - 3 / 3 rows

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