OÜ Ertes Grupp

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11462293
VAT no.VAT no.:: EE101203968
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.01.2008 (18 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Kurepoja, Pukamäe küla, Kohila vald, Rapla maakond, 79852
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56149207
EmailEmail:: toomas.erissaar@hot.ee
EmailEmail:: toomas.erissaar@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
EE101203968	22.01.2008	-

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	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Expired	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations6 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	1 022 €	1 096 €	1 960 €−40,9%	1
2026 Q1	1 573 €	1 106 €	3 315 €−45,3%	1
Total 2026:	2 595 €	2 202 €	5 275 €
2025 Q4	1 835 €	1 126 €	6 056 €+12,9%	1
2025 Q3	1 424 €	1 126 €	5 365 €	1
2025 Q2	1 009 €	1 126 €	0 €−100%	1
2025 Q1	2 509 €	1 085 €	8 738 €+14,6%	1
Total 2025:	6 777 €	4 463 €	20 159 €
2024 Q4	2 050 €	1 002 €	7 627 €−49,8%	1
2024 Q3	3 949 €	1 002 €	15 194 €+84,9%	1
2024 Q2	1 950 €	1 002 €	8 216 €	1
2024 Q1	831 €	934 €	0 €−100%	1
Total 2024:	8 780 €	3 940 €	31 037 €
2023 Q4	769 €	798 €	5 000 €	1
2023 Q3	705 €	798 €	0 €	1
2023 Q2	705 €	798 €	0 €−100%	1
2023 Q1	950 €	829 €	1 150 €−79,5%	1
Total 2023:	3 129 €	3 223 €	6 150 €
2022 Q4	1 393 €	890 €	5 600 €+48,5%	1
2022 Q3	1 342 €	890 €	3 770 €+10,1%	1
2022 Q2	1 108 €	890 €	3 425 €−49,1%	1
2022 Q1	1 968 €	890 €	6 726 €+15,1%	1
Total 2022:	5 811 €	3 560 €	19 521 €
2021 Q4	1 660,57 €	890,28 €	5 844 €−20,1%	1
2021 Q3	1 609,58 €	890,28 €	7 313,20 €+59,5%	1
2021 Q2	1 470,25 €	890,28 €	4 586,50 €−11,7%	1
2021 Q1	1 611,69 €	890,28 €	5 194,42 €−37,4%	1
Total 2021:	6 352,09 €	3 561,12 €	22 938,12 €
2020 Q4	2 184,04 €	890,28 €	8 294,70 €−1,0%	1
2020 Q3	1 939,41 €	890,28 €	8 376,80 €+54,7%	1
2020 Q2	1 569,39 €	890,28 €	5 414,40 €−26,1%	1
2020 Q1	2 033 €	890 €	7 328 €+9,6%	1
Total 2020:	7 725,84 €	3 560,84 €	29 413,90 €
2019 Q4	1 716 €	890 €	6 688 €−31,1%	1
2019 Q3	2 521 €	890 €	9 706 €+69,7%	1
2019 Q2	1 041 €	890 €	5 719 €−57,1%	1
2019 Q1	3 034 €	890 €	13 343 €+36,1%	1
Total 2019:	8 312 €	3 560 €	35 456 €
2018 Q4	1 296 €	890 €	9 802 €−29,6%	1
2018 Q3	3 274 €	890 €	13 929 €+195%	1
2018 Q2	1 380 €	890 €	4 723 €−69,5%	1
2018 Q1	3 494 €	954 €	15 510 €+187%	1
Total 2018:	9 444 €	3 624 €	43 964 €
2017 Q4	1 499 €	1 082 €	5 397 €−54,2%	1
2017 Q3	1 591 €	1 082 €	11 796 €+11,2%	1
2017 Q2	2 552 €	1 082 €	10 611 €+129%	1
2017 Q1	1 439 €	1 084 €	4 640 €−53,7%	1
Total 2017:	7 081 €	4 330 €	32 444 €
2016 Q4	3 512 €	1 088 €	10 015 €	1
2016 Q3	3 640 €	1 088 €	10 015 €	1
2016 Q2	1 789 €	1 088 €	10 015 €−0,3%	1
2016 Q1	1 023 €	1 091 €	10 044 €+6,0%	1
Total 2016:	9 964 €	4 355 €	40 089 €
2015 Q4	4 560 €	1 098 €	9 478 €	1
2015 Q3	2 389 €	1 098 €	9 478 €	1
2015 Q2	1 206 €	1 098 €	9 478 €−1,0%	1
2015 Q1	1 572 €	1 109 €	9 572 €	1
Total 2015:	9 727 €	4 403 €	38 006 €

Revenue by industry

	2023	2024	2025
Roofing works		30 740 €	23 008 €
Other specialised construction activities n.e.c.	6 150 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Toomas Erissaar	37408XXXXXX	14.08.1974 (52)	Board member	15.01.2008	-

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Shareholders

	Personal ID code
Toomas Erissaar	37408XXXXXX	14.08.1974 (52)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Toomas Erissaar	37408XXXXXX	14.08.1974 (52)	Founder	09.01.2008	-

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Ultimate beneficial owners

	Personal ID code
Toomas Erissaar	37408XXXXXX	14.08.1974 (52)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 960 €
Monthly average: 653 €
Per employee: 653 €
Equity ratio: 1,63%

Labour taxes

Turnover ratio: 55,92%
Tax ratio: 107,24%
Monthly average: 365 €
Per employee: 365 €

State taxes

Monthly average: 341 €
Turnover ratio: 52,14%

Estimated salary

Gross salary: 815 €
Net salary: 767 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	18 715 €−9,2%	20 606 €−15,5%	24 377 €−24,9%	32 474 €−24,4%	42 957 €+25,8%	34 157 €+11,2%	30 705 €
Non-current assets	4 967 €−39,8%	8 254 €−29,7%	11 739 €−8,4%	12 819 €−7,8%	13 898 €−8,9%	15 248 €+28,8%	11 835 €
Total assets	23 682 €−17,9%	28 860 €−20,1%	36 116 €−20,3%	45 293 €−20,3%	56 855 €+15,1%	49 405 €+16,1%	42 540 €
Short-term liabilities	7 577 €+126%	3 346 €−74,9%	13 324 €+747%	1 574 €−30,4%	2 260 €+77,3%	1 275 €−67,0%	3 865 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	7 577 €+126%	3 346 €−74,9%	13 324 €+747%	1 574 €−30,4%	2 260 €+77,3%	1 275 €−67,0%	3 865 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	22 446 €+13,8%	19 724 €−51,5%	40 651 €−21,1%	51 527 €+14,3%	45 062 €+26,6%	35 607 €+3 251%	-1 130 €
Net profit	-9 409 €−446%	2 722 €+113%	-20 927 €−92,4%	-10 876 €−268%	6 465 €−31,6%	9 455 €+937%	-1 130 €
Equity	16 105 €−36,9%	25 514 €+11,9%	22 792 €−47,9%	43 719 €−19,9%	54 595 €+13,4%	48 130 €+24,4%	38 675 €
Turnover	23 008 €−25,2%	30 740 €+400%	6 150 €−56,5%	14 135 €−48,5%	27 466 €+1,2%	27 149 €−17,6%	32 935 €
Profit margin	-40,9%	8,9%	-340,3%	-76,9%	23,5%	34,8%	-3,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-9 796 €	7 815 €
Liquidity
Current ratio	20,6	19,0
Quick ratio	20,6	19,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,3	0,5
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-76,9%	23,5%
Net profit margin	-76,9%	23,5%
Return on assets (roa)	-21,3%	12,2%
Return on equity (roe)	-24,9%	11,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30034817 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30034817 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30034817 / 3	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 30034817 / 2	29.11.2016	Entry – Amendment entry	-	Entered into force29.11.2016
Ä 34817	15.01.2008	Entry – Initial entry	-	Entered into force15.01.2008

Real estate

		Purpose
Perevälja, Röa küla, Rapla vald, Rapla maakond	24 887 m²	Agricultural land 100%
Väljapere, Röa küla, Rapla vald, Rapla maakond	32 430 m²	Agricultural land 100%

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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.