EST PROFIIL OÜ (11437438)

EST PROFIIL OÜ

Legal form:

Private limited company

Registry code:

11437438

VAT no.:

EE101201575

Fiscal-year period:

01.01 - 31.12

Established:

25.10.2007 (17)

Former business names:

OSAÜHING RIMKUS TRADE

Capital:

11 518 EUR

Address:

Tartu maakond, Kambja vald, Soinaste küla, Näki tee 21

Status:

Registered

Contacts

Email:

info@estprofiil.ee

Phone:

+372 56666169

Phone:

+372 56666190

Website:

www.estprofiil.ee

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
Manufacture of plastic plates, sheets, tubes and profiles
22211 - Manufacture of plastic plates, sheets, profiles, tubes, hoses, fittings etc.
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale on a fee or contract basis
46131 - Intermediation of wood and construction materials

VAT liability

	Start	End
EE101201575	15.01.2008

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	31.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.07.2023	Valid
2021	01.01.2021 - 31.12.2021	05.08.2022	Valid
2020	01.01.2020 - 31.12.2020	22.09.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	12.07.2019	Valid
2017	01.01.2017 - 31.12.2017	04.07.2018	Valid
2016	01.01.2016 - 31.12.2016	06.07.2017	Valid
2015	01.01.2015 - 31.12.2015	21.07.2016	Valid
2014	01.01.2014 - 31.12.2014	16.07.2015	Valid
2013	01.01.2013 - 31.12.2013	07.07.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	06.07.2012	Valid
2010	01.01.2010 - 31.12.2010	03.10.2011	Valid
2009	01.01.2009 - 31.12.2009	12.11.2010	Valid
2008	01.01.2008 - 31.12.2008	09.12.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

Tax debt

42.9K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	42 516 €	19 011 €	456 039 €38.2%	7
Kokku 2025:	42 516 €	19 011 €	456 039 €
2024 Q4	43 254 €	17 461 €	738 269 €6.2%	9
2024 Q3	54 610 €	25 281 €	787 394 €22.9%	10
2024 Q2	37 240 €	22 795 €	640 748 €42.4%	10
2024 Q1	37 532 €	23 574 €	450 055 €38.7%	9
Kokku 2024:	172 637 €	89 111 €	2 616 465 €6.3%
2023 Q4	70 160 €	26 891 €	734 686 €13.2%	9
2023 Q3	70 036 €	24 666 €	846 359 €6.0%	10
2023 Q2	57 033 €	24 214 €	798 674 €93.2%	9
2023 Q1	34 663 €	22 495 €	413 353 €57.0%	10
Kokku 2023:	231 892 €	98 266 €	2 793 072 €23.5%
2022 Q4	59 111 €	22 901 €	960 307 €8.5%	10
2022 Q3	71 779 €	22 926 €	1 049 587 €7.7%	9
2022 Q2	61 139 €	23 007 €	1 137 212 €125.0%	11
2022 Q1	37 796 €	18 859 €	505 476 €48.5%	11
Kokku 2022:	229 825 €	87 693 €	3 652 582 €28.7%
2021 Q4	46 797 €	14 630 €	981 227 €46.3%	9
2021 Q3	35 527 €	10 208 €	670 480 €13.0%	8
2021 Q2	29 442 €	13 329 €	770 381 €84.9%	7
2021 Q1	21 594 €	9 802 €	416 567 €38.6%	8
Kokku 2021:	133 360 €	47 969 €	2 838 655 €24.3%
2020 Q4	36 211 €	15 144 €	678 631 €5.7%	9
2020 Q3	32 451 €	11 215 €	642 269 €13.2%	8
2020 Q2	9 619 €	1 235 €	567 620 €43.6%	8
2020 Q1	18 769 €	10 926 €	395 378 €	8
Kokku 2020:	97 049 €	38 521 €	2 283 899 €

Revenue by industry

	2021	2022	2023
Intermediation of wood and construction materials	1 024 841 €	1 273 316 €	1 418 716 €
Manufacture of plastic plates, sheets, tubes and profiles	749 357 €	925 054 €	488 586 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	340,73 €	340,73 €	0,00 €
Interest	1 581,00 €	1 581,00 €	0,00 €
Social tax	8 781,35 €	5 409,36 €	0,00 €
Value-added tax	29 393,70 €	25 561,38 €	0,00 €
Withheld income tax	2 810,51 €	2 354,85 €	0,00 €
Total	42 907,29 €	35 247,32 €	0,00 €

2025 Q1

Turnover

Amount

456 039 €

Monthly average

152 013 €

Per employee

21 716 €

Equity ratio

1 319,79%

Labour taxes

Turnover ratio

4,17%

Tax ratio

44,71%

Monthly average

6 337 €

Per employee

792 €

State taxes

Monthly average

14 172 €

Turnover ratio

9,32%

Estimated salary

Gross salary

1 576 €

Net salary

1 316 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	535 038 €	537 989 €0.6%	691 634 €28.6%	706 100 €2.1%	703 328 €0.4%
Non-current assets	84 402 €	94 848 €12.4%	99 466 €4.9%	90 228 €9.3%	96 241 €6.7%
Varad kokku	619 440 €	632 837 €2.2%	791 100 €25.0%	796 328 €0.7%	799 569 €0.4%
Short-term liabilities	297 204 €	293 047 €1.4%	422 376 €44.1%	404 507 €4.2%	389 915 €3.6%
Pikaajalised kohustised	13 633 €	13 633 €0.0%	13 633 €0.0%	13 633 €0.0%	13 633 €0.0%
Kohustised kokku	310 837 €	306 680 €1.3%	436 009 €42.2%	418 140 €4.1%	403 548 €3.5%
Osa- või aktsiakapital	3 454 €	3 454 €0.0%	3 454 €0.0%	3 454 €0.0%	11 518 €233.5%
Jaotamata kasum	278 640 €	305 102 €9.5%	322 703 €5.8%	351 637 €9.0%	374 734 €6.6%
Puhaskasum	26 509 €	17 601 €33.6%	28 934 €64.4%	23 097 €20.2%	9 769 €57.7%
Omakapital	308 603 €	326 157 €5.7%	355 091 €8.9%	378 188 €6.5%	396 021 €4.7%
Turnover	1 464 780 €	1 465 015 €0.0%	1 774 198 €21.1%	2 198 370 €23.9%	1 907 302 €13.2%
Kasumimarginaal	1.81%	1.20%33.6%	1.63%35.7%	1.05%35.6%	0.51%51.2%

	Date of birth	Role	Start	Valid
Raigo Kõrgesaar	04.11.1970 (54)	Board member	17.06.2009	yes
Tõnu Pärtel	11.05.1973 (52)	Board member	17.06.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Tõnu Pärtel	11.05.1973 (52)	Shareholder	6 528,00 EUR	56,68	joint ownership	02.09.2023
Külli Pärtel	04.09.1975 (49)	Shareholder	6 528,00 EUR	56,68	joint ownership	02.09.2023
Raigo Kõrgesaar	04.11.1970 (54)	Shareholder	3 838,00 EUR	33,32	Sole ownership	02.09.2023
Iwona Edyta Dorenko	-	Shareholder	1 152,00 EUR	10	Sole ownership	02.09.2023

	Date of birth	Control	Start
Iwona Edyta Dorenko	-	Direct holding	30.10.2018
Külli Pärtel	04.09.1975 (49)	Direct holding	30.10.2018
Raigo Kõrgesaar	04.11.1970 (54)	Direct holding	30.10.2018
Tõnu Pärtel	11.05.1973 (52)	Direct holding	30.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 20039832 / M6	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (01.08.2024)
Ä 20039832 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 20039832 / 9	14.07.2023	Entry - Amendment entry		Entered into force (14.07.2023)
Ä 20039832 / M5	05.07.2023	Order to remedy deficiencies - Amendment entry	20.07.2023	Deficiencies remedied (14.07.2023)
K 20039832 / 8	14.03.2022	Entry - Commercial-pledge opening entry		Entered into force (14.03.2022)
Ä 20039832 / 7	03.07.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (03.07.2018)
Ä 20039832 / M4	03.07.2018	Directive order - Amendment entry under CRA § 525 (2)	17.07.2018	Entered into force (03.07.2018)
Ä 20039832 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20039832 / 5	12.07.2011	Entry - Amendment entry		Entered into force (12.07.2011)
Ä 20039832 / M3	06.07.2011	Order to remedy deficiencies - Amendment entry	20.08.2011	Entered into force (06.07.2011)
Ä 39832 / M2	02.10.2009	Fine-warning order – annual report not filed - File-document inspection	08.01.2010	Deficiencies remedied (09.12.2009)
Ä 39832 / 4	17.06.2009	Entry - Amendment entry		Entered into force (17.06.2009)
Ä 39832 / 3	04.12.2007	Entry order ex-officio - Amendment entry		Entered into force (04.12.2007)
Ä 39832 / 2	03.12.2007	Entry - Amendment entry		Entered into force (03.12.2007)
Ä 39832 / M1	29.11.2007	Deliverable order to remedy deficiencies - Amendment entry	31.12.2007	Entered into force (01.12.2007)
Ä 39832	25.10.2007	Entry - Initial entry		Entered into force (25.10.2007)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-103630/5	Civil case	Court ruling (Ruling on refusal to take the matter into proceedings)	Law of obligations	Anastassia Stalmeister	ECLI:EE:TMK:2024:2.24.103630.3688	14.03.2024
2-23-814/14	Civil case	Court ruling (Non-declaration of bankruptcy due to lapse)	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2023:2.23.814.14466	26.06.2023
2-19-132797/14	Civil case	Court judgment	Law of obligations	Hannes Olev	ECLI:EE:HMK:2020:2.19.132797.10696	26.05.2020

Public transactions

	Party	Amount	Classification
10.04.2024	Põllumajanduse Registrite ja Informatsiooni Amet	8 929.30 € Saadud	OTHER GRANTS Agriculture
15.11.2022	Põllumajanduse Registrite ja Informatsiooni Amet	7 635.00 € Saadud	OTHER GRANTS Agriculture
14.10.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.08.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.07.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.07.2022	Eesti Töötukassa	557.58 € Saadud	OTHER GRANTS Social protection of the unemployed
15.06.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.04.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.03.2022	Eesti Töötukassa	611.03 € Saadud	OTHER GRANTS Social protection of the unemployed
16.02.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.06.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.03.2021	Eesti Töötukassa	114.71 € Saadud	OTHER GRANTS Social protection of the unemployed
15.02.2021	Eesti Töötukassa	292.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2021	Eesti Töötukassa	292.00 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
smartherm.ee	ok (paid and in zone)	27.11.2023	28.11.2025
ehitaks.ee	ok (paid and in zone)	27.05.2021	28.05.2026
estprofiil.ee	ok (paid and in zone)	04.07.2010	23.09.2025