Osaühing Valmor Ehitus

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11445863
VAT no.VAT no.:: EE101901930
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 06.11.2007 (18 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Narva mnt 150, Lasnamäe linnaosa, Tallinn, Harju maakond, 13619
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5224028
EmailEmail:: raul.jaanis@mail.ee

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Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
Roofing works
43411 – Roofing works

VAT liability

VAT no.	Start	End
EE101901930	22.08.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	23.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	31.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	15.01.2008 – 31.12.2008	08.10.2009	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 919 €	1 378 €	50 053 €+47,2%	1
2026 Q1	5 764 €	1 336 €	34 006 €−60,2%	1
Total 2026:	11 683 €	2 714 €	84 059 €
2025 Q4	9 751 €	1 336 €	85 458 €+86,4%	1
2025 Q3	4 663 €	1 336 €	45 835 €+20,0%	1
2025 Q2	2 755 €	1 336 €	38 197 €−26,3%	1
2025 Q1	3 530 €	1 289 €	51 804 €−13,8%	1
Total 2025:	20 699 €	5 297 €	221 294 €
2024 Q4	5 301 €	1 193 €	60 067 €+23,6%	1
2024 Q3	4 321 €	1 193 €	48 579 €+13,7%	1
2024 Q2	3 322 €	1 193 €	42 733 €+16,1%	1
2024 Q1	2 977 €	1 142 €	36 802 €−54,3%	1
Total 2024:	15 921 €	4 721 €	188 181 €
2023 Q4	7 517 €	1 039 €	80 520 €+33,7%	1
2023 Q3	6 850 €	1 039 €	60 207 €−24,9%	1
2023 Q2	4 952 €	1 039 €	80 181 €−8,5%	1
2023 Q1	8 649 €	982 €	87 592 €+30,4%	1
Total 2023:	27 968 €	4 099 €	308 500 €
2022 Q4	4 863 €	869 €	67 170 €+1,7%	1
2022 Q3	5 250 €	869 €	66 043 €+1,0%	1
2022 Q2	5 875 €	869 €	65 417 €+2,5%	1
2022 Q1	3 813 €	819 €	63 837 €−17,0%	1
Total 2022:	19 801 €	3 426 €	262 467 €
2021 Q4	6 641,46 €	720,87 €	76 902,75 €+49,3%	1
2021 Q3	3 726,68 €	720,87 €	51 497,71 €+32,2%	1
2021 Q2	3 620,93 €	720,87 €	38 955,70 €+9,5%	1
2021 Q1	3 401,11 €	686,65 €	35 570,10 €−33,3%	1
Total 2021:	17 390,18 €	2 849,26 €	202 926,26 €
2020 Q4	4 473,25 €	618,21 €	53 316,80 €+32,3%	1
2020 Q3	3 385,94 €	618,21 €	40 310,20 €+36,0%	1
2020 Q2	2 402,86 €	618,21 €	29 647,37 €	1
2020 Q1	2 759 €	599 €	29 640 €+5,3%	1
Total 2020:	13 021,05 €	2 453,63 €	152 914,37 €
2019 Q4	2 966 €	552 €	28 159 €−16,7%	1
2019 Q3	2 887 €	525 €	33 817 €+85,9%	1
2019 Q2	1 983 €	525 €	18 192 €−3,7%	1
2019 Q1	1 730 €	515 €	18 896 €−29,2%	1
Total 2019:	9 566 €	2 117 €	99 064 €
2018 Q4	2 406 €	494 €	26 696 €+71,9%	1
2018 Q3	1 464 €	494 €	15 526 €+52,3%	1
2018 Q2	1 276 €	494 €	10 195 €−1,8%	1
2018 Q1	1 306 €	528 €	10 387 €−46,3%	1
Total 2018:	6 452 €	2 010 €	62 804 €
2017 Q4	2 122 €	596 €	19 354 €−4,9%	1
2017 Q3	1 961 €	596 €	20 350 €+5,0%	1
2017 Q2	1 980 €	596 €	19 379 €+65,8%	1
2017 Q1	1 332 €	577 €	11 686 €−4,3%	1
Total 2017:	7 395 €	2 365 €	70 769 €
2016 Q4	895 €	537 €	12 205 €	1
2016 Q3	619 €	537 €	12 205 €+50,0%	1
2016 Q2	342 €	358 €	8 137 €	1
Total 2016:	1 856 €	1 432 €	32 547 €

Revenue by industry

	2023	2024	2025
Roofing works	298 527 €	187 099 €	214 811 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Raul Jaanis	38506XXXXXX	05.06.1985 (41)	Board member	20.04.2016	-

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Shareholders

	Personal ID code
Raul Jaanis	38506XXXXXX	05.06.1985 (41)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Osaühing Amador-LC	10265946	02.11.1997 (28)	Founder	06.11.2007	-
Katrin Kaasik	44402XXXXXX	08.02.1944 (82)	Auditor of non-cash contribution	01.11.2007	-

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Ultimate beneficial owners

	Personal ID code
Raul Jaanis	38506XXXXXX	05.06.1985 (41)	Direct holding	28.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 50 053 €
Monthly average: 16 684 €
Per employee: 16 684 €
Equity ratio: 652,75%

Labour taxes

Turnover ratio: 2,75%
Tax ratio: 23,28%
Monthly average: 459 €
Per employee: 459 €

State taxes

Monthly average: 1 973 €
Turnover ratio: 11,83%

Estimated salary

Gross salary: 975 €
Net salary: 887 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	263 804 €+14,1%	231 295 €+18,8%	194 771 €+9,2%	178 432 €+62,5%	109 824 €+74,5%	62 920 €+228%	19 195 €
Non-current assets	17 931 €−36,4%	28 179 €−26,7%	38 427 €	-	-	-	-
Total assets	281 735 €+8,6%	259 474 €+11,3%	233 198 €+30,7%	178 432 €+62,5%	109 824 €+74,5%	62 920 €+228%	19 195 €
Short-term liabilities	172 555 €−2,8%	177 612 €+2,2%	173 785 €+17,0%	148 575 €+55,6%	95 497 €+85,0%	51 611 €+367%	11 054 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	172 555 €−2,8%	177 612 €+2,2%	173 785 €+17,0%	148 575 €+55,6%	95 497 €+85,0%	51 611 €+367%	11 054 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	79 306 €+39,5%	56 857 €+108%	27 301 €+132%	11 771 €+34,5%	8 753 €+56,7%	5 585 €+64,7%	3 391 €
Net profit	27 318 €+21,7%	22 449 €−24,0%	29 556 €+90,3%	15 530 €+415%	3 018 €−4,7%	3 168 €+44,4%	2 194 €
Equity	109 180 €+33,4%	81 862 €+37,8%	59 413 €+99,0%	29 857 €+108%	14 327 €+26,7%	11 309 €+38,9%	8 141 €
Turnover	214 811 €+14,8%	187 099 €−37,3%	298 527 €+12,7%	264 839 €+27,2%	208 174 €+32,2%	157 514 €+88,9%	83 384 €
Profit margin	12,7%	12,0%	9,9%	5,9%	1,4%	2,0%	2,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,2	1,2
Quick ratio	1,2	1,2
Cash ratio	1,1	1,0
Efficiency
Days sales outstanding (dso)	26,0	18,6
Asset turnover	1,8	2,4
Structure
Debt ratio	0,8	0,9
Profitability
Operating margin	5,9%	1,4%
Net profit margin	5,9%	1,4%
Return on assets (roa)	10,8%	3,5%
Return on equity (roe)	52,0%	21,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10113555 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10113555 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10113555 / 7	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10113555 / 6	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016
Ä 10113555 / 5	20.04.2016	Entry – Amendment entry	-	Entered into force20.04.2016

Real estate

No real estate found

Company has no real estate

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

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.