Osaühing A Klass Ehitus

Legal form:: Private limited company
Registry code:: 11442899
VAT no.:: EE101545480
Fiscal-year period:: 01.01 - 31.12
Established:: 24.10.2007 (19 y)
Former business names:: A Klass Ehitus
Capital:: 2 556 EUR
Address:: Paldiski mnt 183-22, Haabersti linnaosa, Tallinn, Harju maakond, 13518
Status:: Registered

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Contacts

Phone:: +372 55642797
Email:: marineaparan@gmail.com

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 – Activities of restaurants and cafés

Industry TOPNo. 728 of 1338 companies

728.Osaühing A Klass Ehitus167.1k €

Main activity 56111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101545480	01.05.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.04.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	21.10.2009	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate1 .ee domains3 Licenses1 Regulations10 Public transactions8 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 689 €	4 745 €	49 296 €+4,9%	4
2026 Q2	14 444 €	6 784 €	46 976 €+41,9%	5
2026 Q1	11 049 €	5 810 €	33 114 €−12,3%	6
Total 2026:	37 182 €	17 339 €	129 386 €
2025 Q4	10 975 €	4 368 €	37 748 €−42,5%	6
2025 Q3	13 676 €	3 800 €	65 678 €+19,2%	5
2025 Q2	10 137 €	3 411 €	55 091 €+53,2%	4
2025 Q1	8 707 €	3 213 €	35 962 €−20,0%	4
Total 2025:	43 495 €	14 792 €	194 479 €
2024 Q4	8 259 €	2 748 €	44 950 €−37,5%	4
2024 Q3	13 114 €	2 795 €	71 940 €+24,2%	4
2024 Q2	11 595 €	3 284 €	57 943 €+44,4%	4
2024 Q1	7 850 €	3 617 €	40 120 €−21,3%	4
Total 2024:	40 818 €	12 444 €	214 953 €
2023 Q4	8 258 €	2 615 €	50 965 €−34,9%	4
2023 Q3	12 082 €	3 251 €	78 254 €+16,1%	4
2023 Q2	12 184 €	4 890 €	67 390 €+40,8%	5
2023 Q1	8 428 €	3 916 €	47 868 €−1,7%	6
Total 2023:	40 952 €	14 672 €	244 477 €
2022 Q4	7 455 €	2 237 €	48 694 €−40,4%	7
2022 Q3	8 923 €	2 068 €	81 689 €+32,3%	3
2022 Q2	7 408 €	2 258 €	61 755 €+14,9%	5
2022 Q1	9 089 €	4 943 €	53 734 €−51,3%	4
Total 2022:	32 875 €	11 506 €	245 872 €
2021 Q4	16 503,60 €	9 908,90 €	110 383,39 €−47,6%	7
2021 Q3	22 796,96 €	11 782,78 €	210 653,06 €+66,5%	13
2021 Q2	15 731,32 €	8 211,48 €	126 497,28 €+15,2%	14
2021 Q1	11 633,97 €	7 588,87 €	109 845,49 €−15,4%	15
Total 2021:	66 665,85 €	37 492,03 €	557 379,22 €
2020 Q4	16 990,87 €	8 250,55 €	129 800,50 €−39,4%	13
2020 Q3	25 391,10 €	11 845,98 €	214 266,43 €+74,2%	11
2020 Q2	5 491,49 €	962,18 €	123 024,77 €−15,9%	15
2020 Q1	15 694 €	8 945 €	146 339 €−4,2%	17
Total 2020:	63 567,46 €	30 003,71 €	613 430,70 €
2019 Q4	17 330 €	9 458 €	152 792 €−11,4%	17
2019 Q3	22 165 €	11 243 €	172 415 €+7,7%	17
2019 Q2	20 170 €	12 849 €	160 141 €+102%	18
2019 Q1	19 936 €	13 360 €	79 267 €+97,1%	22
Total 2019:	79 601 €	46 910 €	564 615 €
2018 Q4	17 437 €	9 116 €	40 217 €−73,4%	23
2018 Q3	11 937 €	7 302 €	151 396 €+360%	25
2018 Q2	6 285 €	5 051 €	32 877 €−49,3%	18
2018 Q1	9 505 €	5 141 €	64 797 €+6,5%	12
Total 2018:	45 164 €	26 610 €	289 287 €
2017 Q4	9 540 €	6 040 €	60 814 €+184%	14
2017 Q3	6 245 €	5 756 €	21 411 €−41,7%	18
2017 Q2	6 689 €	6 234 €	36 719 €+39,6%	19
2017 Q1	4 955 €	5 245 €	26 303 €−32,9%	16
Total 2017:	27 429 €	23 275 €	145 247 €
2016 Q4	5 400 €	5 727 €	39 217 €−10,0%	6
2016 Q3	7 458 €	6 365 €	43 584 €+74,0%	6
2016 Q2	3 200 €	3 659 €	25 055 €−13,9%	6
2016 Q1	6 133 €	4 248 €	29 088 €−31,0%	6
Total 2016:	22 191 €	19 999 €	136 944 €
2015 Q4	5 844 €	5 954 €	42 148 €+85,7%	6
2015 Q3	3 692 €	3 206 €	22 695 €+73,6%	6
2015 Q2	1 825 €	1 846 €	13 070 €−23,6%	6
2015 Q1	2 546 €	2 417 €	17 111 €	6
Total 2015:	13 907 €	13 423 €	95 024 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		203 882 €	184 152 €
Restaurants and other food service establishments	231 249 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Marine Geghamyan	46609XXXXXX	17.09.1966 (60)	Board member	04.07.2023	-

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Shareholders

	Personal ID code
Marine Geghamyan	46609XXXXXX	17.09.1966 (60)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Derenik Gegamjan	35906XXXXXX	04.06.1959 (67)	Founder	23.10.2007	-

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Ultimate beneficial owners

	Personal ID code
Marine Geghamyan	46609XXXXXX	17.09.1966 (60)	Direct holding	06.07.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 49 296 €
Monthly average: 16 432 €
Per employee: 4 108 €
Equity ratio: 642,88%

Labour taxes

Turnover ratio: 9,63%
Tax ratio: 40,59%
Monthly average: 1 582 €
Per employee: 351 €

State taxes

Monthly average: 3 896 €
Turnover ratio: 23,71%

Estimated salary

Gross salary: 791 €
Net salary: 749 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 945 €−17,2%	2 348 €+4,0%	2 258 €−94,1%	38 009 €−1,3%	38 521 €−5,6%	40 827 €+9,0%	37 443 €
Non-current assets	291 244 €+5,6%	275 685 €−1,8%	280 605 €−2,0%	286 389 €−0,1%	286 614 €−1,3%	290 402 €+463%	51 609 €
Total assets	293 189 €+5,5%	278 033 €−1,7%	282 863 €−12,8%	324 398 €−0,2%	325 135 €−1,8%	331 229 €+272%	89 052 €
Short-term liabilities	23 751 €+31,4%	18 070 €−61,1%	46 486 €−52,0%	96 917 €+0,5%	96 393 €+34,8%	71 483 €+71,2%	41 763 €
Long-term liabilities	16 990 €−52,1%	-	35 464 €−52,2%	74 159 €−34,3%	112 855 €−25,5%	151 551 €	-
Total liabilities	40 741 €+125%	18 070 €−77,9%	81 950 €−52,1%	171 076 €−18,2%	209 248 €−6,2%	223 034 €+434%	41 763 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	257 279 €+29,8%	198 229 €+31,6%	150 638 €+33,1%	113 203 €+7,3%	105 511 €+137%	44 605 €+366%	9 564 €
Net profit	-7 515 €−113%	59 050 €+24,1%	47 591 €+27,1%	37 435 €+387%	7 692 €−87,4%	60 906 €+73,8%	35 041 €
Equity	252 448 €−2,9%	259 963 €+29,4%	200 913 €+31,0%	153 322 €+32,3%	115 887 €+7,1%	108 195 €+129%	47 289 €
Turnover	184 152 €−9,7%	203 882 €−11,8%	231 249 €−1,9%	235 799 €−56,1%	537 240 €−9,7%	594 838 €−1,1%	601 716 €
Profit margin	-4,1%	29,0%	20,6%	15,9%	1,4%	10,2%	5,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	47 359 €	21 312 €
Liquidity
Current ratio	0,4	0,4
Quick ratio	0,4	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	51,1	22,9
Asset turnover	0,7	1,6
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	15,8%	1,3%
Net profit margin	15,9%	1,4%
Return on assets (roa)	11,5%	2,3%
Return on equity (roe)	24,4%	6,6%

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Licences & notices


Notice of economic activity	KTO015357	Commerce	Valid	30.11.2011	-

Regulations


Ä 10113190 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10113190 / 9	04.07.2023	Entry – Amendment entry	-	Entered into force04.07.2023
Ä 10113190 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10113190 / 7	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10113190 / 6	07.03.2017	Entry – Amendment entry	-	Entered into force07.03.2017

Real estate

		Purpose
Astangu tn 1, Haabersti linnaosa, Tallinn, Harju maakond	3416 m²	Commercial land 100%

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


Notice of alienation of state property	19.10.2020	PDF

Public transactions


15.09.2025	Tallinna Tondiraba Huvikool	182,01 €Received	OPERATING EXPENSESYouth hobby education and activities
16.04.2024	Kliimaministeerium	250,50 €Received	PERSONNEL EXPENSESOther environmental protection, incl. administration
15.02.2022	Eesti Töötukassa	300 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2022	Eesti Töötukassa	300 €Received	OTHER GRANTSSocial protection of the unemployed
14.12.2021	Eesti Töötukassa	300 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


29.07.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 500 €	20985/2200667
03.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	11 666,17 €	211005/2100774

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


emaa.ee	Active	17.12.2017	18.12.2026
elitetransfer.ee	Active	13.07.2017	14.07.2027
noy.ee	Active	10.05.2016	11.05.2027

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.