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OÜ Ertes Grupp

Legal form:

Private limited company

Registry code:

11462293

VAT no.:

EE101203968

Fiscal-year period:

01.01 - 31.12

Established:

15.01.2008 (18)

Capital:

40 000 EEK

Address:

Kurepoja, Pukamäe küla, Kohila vald, Rapla maakond, 79852

Status:

Registered

Contacts

Email:

toomas.erissaar@hot.ee

Email:

toomas.erissaar@mail.ee

Phone:

+372 56149207

Industries

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

VAT liability

	Start	End
EE101203968	22.01.2008

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

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	1 573 €	1 106 €	3 315 €45.3%	1
Kokku 2026:	1 573 €	1 106 €	3 315 €
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 €100.0%	1
2025 Q1	2 509 €	1 085 €	8 738 €14.6%	1
Kokku 2025:	6 777 €	4 463 €	20 159 €35.0%
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 €100.0%	1
Kokku 2024:	8 780 €	3 940 €	31 037 €404.7%
2023 Q4	769 €	798 €	5 000 €	1
2023 Q3	705 €	798 €	0 €	1
2023 Q2	705 €	798 €	0 €100.0%	1
2023 Q1	950 €	829 €	1 150 €79.5%	1
Kokku 2023:	3 130 €	3 222 €	6 150 €68.5%
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
Kokku 2022:	5 811 €	3 561 €	19 521 €14.9%
2021 Q4	1 661 €	890 €	5 844 €20.1%	1
2021 Q3	1 610 €	890 €	7 313 €59.5%	1
2021 Q2	1 470 €	890 €	4 587 €11.7%	1
2021 Q1	1 612 €	890 €	5 194 €37.4%	1
Kokku 2021:	6 352 €	3 561 €	22 938 €22.0%
2020 Q4	2 184 €	890 €	8 295 €1.0%	1
2020 Q3	1 939 €	890 €	8 377 €54.7%	1
2020 Q2	1 569 €	890 €	5 414 €26.1%	1
2020 Q1	2 033 €	890 €	7 328 €9.6%	1
Kokku 2020:	7 726 €	3 561 €	29 414 €17.0%
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
Kokku 2019:	8 312 €	3 560 €	35 456 €19.4%
2018 Q4	1 296 €	890 €	9 802 €29.6%	1
2018 Q3	3 274 €	890 €	13 929 €194.9%	1
2018 Q2	1 380 €	890 €	4 723 €69.5%	1
2018 Q1	3 494 €	954 €	15 510 €187.4%	1
Kokku 2018:	9 444 €	3 624 €	43 964 €35.5%
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 €128.7%	1
2017 Q1	1 439 €	1 084 €	4 640 €53.7%	1
Kokku 2017:	7 081 €	4 330 €	32 444 €19.1%
2016 Q4	3 512 €	1 088 €	10 015 €0.0%	1
2016 Q3	3 640 €	1 088 €	10 015 €0.0%	1
2016 Q2	1 789 €	1 088 €	10 015 €0.3%	1
2016 Q1	1 023 €	1 091 €	10 044 €6.0%	1
Kokku 2016:	9 964 €	4 355 €	40 089 €5.5%
2015 Q4	4 560 €	1 098 €	9 478 €0.0%	1
2015 Q3	2 389 €	1 098 €	9 478 €0.0%	1
2015 Q2	1 206 €	1 098 €	9 478 €1.0%	1
2015 Q1	1 572 €	1 109 €	9 572 €	1
Kokku 2015:	9 727 €	4 403 €	38 006 €

Revenue by industry

	2022	2023	2024
Roofing works	14 135 €		30 740 €
Other specialised construction activities n.e.c.		6 150 €

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
Toomas Erissaar	37408XXXXXX	14.08.1974 (51)	Board member	15.01.2008	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Toomas Erissaar	37408XXXXXX	14.08.1974 (51)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023	-

1 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
Toomas Erissaar	37408XXXXXX	14.08.1974 (51)	Founder	09.01.2008	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Toomas Erissaar	37408XXXXXX	14.08.1974 (51)	Direct holding	24.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 315 €

Monthly average

1 105 €

Per employee

1 105 €

Equity ratio

2,76%

Labour taxes

Turnover ratio

33,36%

Tax ratio

70,31%

Monthly average

369 €

Per employee

369 €

State taxes

Monthly average

524 €

Turnover ratio

47,45%

Estimated salary

Gross salary

863 €

Net salary

786 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	8 254 €29.7%	11 739 €8.4%	12 819 €7.8%	13 898 €8.9%	15 248 €28.8%	11 835 €
Total assets	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	3 346 €74.9%	13 324 €746.5%	1 574 €30.4%	2 260 €77.3%	1 275 €67.0%	3 865 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 346 €74.9%	13 324 €746.5%	1 574 €30.4%	2 260 €77.3%	1 275 €67.0%	3 865 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	20 236 €50.8%	41 163 €20.9%	52 039 €14.2%	45 574 €26.2%	36 119 €3.0%	37 249 €
Net profit	2 722 €113.0%	-20 927 €92.4%	-10 876 €268.2%	6 465 €31.6%	9 455 €936.7%	-1 130 €
Equity	25 514 €11.9%	22 792 €47.9%	43 719 €19.9%	54 595 €13.4%	48 130 €24.4%	38 675 €
Turnover	30 740 €399.8%	6 150 €56.5%	14 135 €48.5%	27 466 €1.2%	27 149 €17.6%	32 935 €
Profit margin	8.85%102.6%	-340.28%342.2%	-76.94%426.9%	23.54%32.4%	34.83%1 115.0%	-3.43%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	I UVW	-CJ BMV	-B QMJ	7 815	11 142
Liquidity
Current ratio	I.R	Q.K	RM.W	19.0	26.8
Quick ratio	K.J	H.T	JD.Z	19.0	26.8
Cash ratio	E.A	C.W	W.H	0.0	0.0
Efficiency
Days sales outstanding (dso)	Q.F	-	-	-	-
Asset turnover	Q.U	Y.F	P.F	0.5	0.6
Structure
Debt ratio	H.X	S.Y	P.Q	0.0	0.0
Profitability
Operating margin	F.E%	-WZE.L%	-KZ.P%	23.5%	34.8%
Net profit margin	M.O%	-KYV.M%	-OF.J%	23.5%	34.8%
Return on assets (roa)	N.V%	-VZ.B%	-WH.Z%	12.2%	20.6%
Return on equity (roe)	ZY.T%	-MZ.L%	-YV.Z%	11.8%	19.6%

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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 30034817 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30034817 / 4	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30034817 / 3	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30034817 / 2	29.11.2016	Entry - Amendment entry	Entered into force (29.11.2016)
Ä 34817	15.01.2008	Entry - Initial entry	Entered into force (15.01.2008)

1 - 5 / 6 rows

Real estate

Address	Area	Purpose
Perevälja, Röa küla, Rapla vald, Rapla maakond	24887 m²	Agricultural land 100%
Väljapere, Röa küla, Rapla vald, Rapla maakond	32430 m²	Agricultural land 100%

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OÜ Ertes Grupp

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