Napal Service OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	11.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	10.05.2011	Valid	PDF
2009	21.10.2008 – 31.12.2009	11.05.2010	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses7 Regulations11 Public transactions1263 Grants–State aid1 Public procurement110 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	183 795 €	104 897 €	723 707 €+27,0%	25
2026 Q2	202 451 €	110 051 €	569 855 €−29,1%	25
2026 Q1	198 056 €	101 728 €	803 594 €−23,8%	24
Total 2026:	584 302 €	316 676 €	2,10 M €
2025 Q4	197 681 €	98 993 €	1,05 M €+18,6%	22
2025 Q3	194 104 €	101 005 €	888 912 €+34,5%	24
2025 Q2	167 129 €	105 148 €	660 838 €−1,7%	24
2025 Q1	170 819 €	88 952 €	672 075 €−19,1%	24
Total 2025:	729 733 €	394 098 €	3,28 M €
2024 Q4	173 836 €	81 055 €	830 623 €+27,2%	23
2024 Q3	136 038 €	85 097 €	652 759 €+14,6%	24
2024 Q2	136 486 €	87 303 €	569 630 €−23,3%	23
2024 Q1	147 942 €	75 958 €	742 700 €+15,4%	24
Total 2024:	594 302 €	329 413 €	2,80 M €
2023 Q4	111 994 €	74 111 €	643 540 €−7,9%	23
2023 Q3	115 829 €	78 367 €	698 956 €+66,4%	23
2023 Q2	138 760 €	81 448 €	420 170 €−37,6%	23
2023 Q1	159 979 €	71 489 €	673 858 €+2,1%	22
Total 2023:	526 562 €	305 415 €	2,44 M €
2022 Q4	112 357 €	61 300 €	660 263 €+53,8%	23
2022 Q3	82 652 €	67 049 €	429 214 €−18,8%	22
2022 Q2	98 735 €	62 100 €	528 769 €−8,6%	22
2022 Q1	110 384 €	62 031 €	578 561 €−4,6%	22
Total 2022:	404 128 €	252 480 €	2,20 M €
2021 Q4	113 594,94 €	57 771,49 €	606 485,84 €+45,2%	21
2021 Q3	85 060,58 €	60 715,87 €	417 603,32 €+20,5%	22
2021 Q2	87 347,78 €	55 636,28 €	346 559,03 €−36,1%	21
2021 Q1	104 548,96 €	56 490,25 €	541 998,72 €+18,3%	20
Total 2021:	390 552,26 €	230 613,89 €	1,91 M €
2020 Q4	67 841,61 €	49 659,32 €	458 173,71 €+61,1%	19
2020 Q3	51 957,78 €	45 268,26 €	284 385,37 €−28,2%	19
2020 Q2	95 724,24 €	55 319,05 €	395 848,04 €−18,9%	19
2020 Q1	91 031 €	55 673 €	488 263 €−19,5%	19
Total 2020:	306 554,63 €	205 919,63 €	1,63 M €
2019 Q4	91 755 €	46 453 €	606 382 €+49,4%	20
2019 Q3	81 519 €	44 200 €	405 832 €+10,4%	19
2019 Q2	81 449 €	46 866 €	367 696 €+4,1%	17
2019 Q1	69 391 €	48 810 €	353 379 €−31,1%	17
Total 2019:	324 114 €	186 329 €	1,73 M €
2018 Q4	78 838 €	37 082 €	513 142 €+71,5%	18
2018 Q3	68 111 €	46 801 €	299 287 €−12,8%	18
2018 Q2	86 087 €	45 252 €	343 168 €−19,7%	18
2018 Q1	87 580 €	45 385 €	427 576 €+22,1%	18
Total 2018:	320 616 €	174 520 €	1,58 M €
2017 Q4	62 181 €	35 072 €	350 327 €−3,0%	18
2017 Q3	69 781 €	35 535 €	360 984 €+57,2%	17
2017 Q2	67 943 €	41 165 €	229 610 €−28,0%	17
2017 Q1	62 637 €	36 889 €	318 794 €+36,0%	17
Total 2017:	262 542 €	148 661 €	1,26 M €
2016 Q4	65 521 €	33 155 €	234 335 €−9,2%	16
2016 Q3	57 563 €	36 525 €	258 156 €+2,3%	16
2016 Q2	69 338 €	35 701 €	252 328 €−19,1%	16
2016 Q1	81 320 €	44 141 €	311 980 €+58,6%	16
Total 2016:	273 742 €	149 522 €	1,06 M €
2015 Q4	56 506 €	31 825 €	196 732 €−6,7%	1
2015 Q3	53 005 €	34 116 €	210 897 €+6,9%	1
2015 Q2	74 751 €	31 914 €	197 282 €−11,1%	1
2015 Q1	57 590 €	35 895 €	221 896 €	1
Total 2015:	241 852 €	133 750 €	826 807 €

Revenue by industry

	2023	2024	2025
Wholesale of water and heating equipment and their parts	1 527 564 €	1 600 011 €	1 776 611 €
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		921 087 €	1 264 403 €
Installation of heating, ventilation and air-conditioning equipment	844 948 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Raul Tammin	38309XXXXXX	13.09.1983 (43)	Board member	19.02.2018	-
Andrus Liima	36110XXXXXX	05.10.1961 (65)	Board member	22.03.2010	-
Peeter Pajumägi	37308XXXXXX	22.08.1973 (53)	Board member	22.03.2010	-

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Shareholders

	Personal ID code
osaühing LTRV	10067554	30.09.1996 (30)	Shareholder	1 524 EUR	60,00%	Sole ownership	02.09.2023	-
Peeter Pajumägi	37308XXXXXX	22.08.1973 (53)	Shareholder	381 EUR	15,00%	Sole ownership	02.09.2023	-
Anne Laanpere	44902XXXXXX	11.02.1949 (77)	Shareholder	254 EUR	10,00%	Sole ownership	02.09.2023	-
Andrus Liima	36110XXXXXX	05.10.1961 (65)	Shareholder	254 EUR	10,00%	Sole ownership	02.09.2023	-
Raul Tammin	38309XXXXXX	13.09.1983 (43)	Shareholder	127 EUR	5,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
OÜ PEALINNA ÕIGUSBÜROO	10754220	24.04.2001 (25)	Founder	21.10.2008	-

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Ultimate beneficial owners

	Personal ID code
Toomas Laanpere	34901XXXXXX	14.01.1949 (77)	Indirect holding	18.10.2018	-

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Holdings in companies


OÜ NAPAL AUTOMAATIKA	29.11.2016	Shareholder	750 EUR	30,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 723 707 €
Monthly average: 241 236 €
Per employee: 9 649 €
Equity ratio: 9 497,47%

Labour taxes

Turnover ratio: 14,49%
Tax ratio: 57,07%
Monthly average: 34 966 €
Per employee: 1 399 €

State taxes

Monthly average: 61 265 €
Turnover ratio: 25,40%

Estimated salary

Gross salary: 2 578 €
Net salary: 2 092 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 223 101 €+36,8%	893 841 €+7,4%	832 194 €+2,8%	809 196 €+27,3%	635 464 €−5,1%	669 896 €+6,0%	631 766 €
Non-current assets	69 892 €−29,7%	99 368 €−9,6%	109 877 €−2,8%	113 094 €−30,3%	162 342 €−5,7%	172 070 €+36,3%	126 282 €
Total assets	1 292 993 €+30,2%	993 209 €+5,4%	942 071 €+2,1%	922 290 €+15,6%	797 806 €−5,2%	841 966 €+11,1%	758 048 €
Short-term liabilities	387 236 €+36,8%	283 162 €−13,6%	327 794 €+17,1%	279 820 €+22,5%	228 417 €+20,3%	189 924 €−14,7%	222 544 €
Long-term liabilities	25 000 €−33,9%	37 794 €+113%	17 728 €−21,4%	22 550 €−17,3%	27 277 €−14,5%	31 885 €	-
Total liabilities	412 236 €+28,4%	320 956 €−7,1%	345 522 €+14,3%	302 370 €+18,3%	255 694 €+15,3%	221 809 €−0,3%	222 544 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	602 646 €+15,5%	521 900 €+0,9%	517 125 €+0,6%	514 286 €−4,3%	537 362 €+9,1%	492 708 €+32,4%	372 265 €
Net profit	275 315 €+86,6%	147 557 €+92,6%	76 628 €−25,5%	102 838 €+5 163%	1 954 €−98,4%	124 653 €−22,3%	160 443 €
Equity	880 757 €+31,0%	672 253 €+12,7%	596 549 €−3,8%	619 920 €+14,4%	542 112 €−12,6%	620 157 €+15,8%	535 504 €
Turnover	3 041 014 €+20,4%	2 524 762 €+6,4%	2 372 512 €+10,4%	2 149 744 €+21,9%	1 763 318 €+6,9%	1 648 785 €−4,3%	1 723 599 €
Profit margin	9,1%	5,8%	3,2%	4,8%	0,1%	7,6%	9,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	160 828 €	69 629 €
Liquidity
Current ratio	2,9	2,8
Quick ratio	2,7	2,5
Cash ratio	1,0	0,6
Efficiency
Days sales outstanding (dso)	79,1	90,8
Asset turnover	2,5	2,2
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	5,1%	1,0%
Net profit margin	4,8%	0,1%
Return on assets (roa)	12,0%	0,2%
Return on equity (roe)	16,6%	0,4%

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Licences & notices


Notice of economic activity	EEP004841	Design / engineering	Valid	22.11.2022	-
License	FKKL/328667	Environment	Valid	29.06.2020	-
Notice of economic activity	EEH008971	Construction	Valid	01.12.2015	-
Notice of economic activity	TEL002629	Electrical works	Valid	29.08.2015	-
Notice of economic activity	EEO003574	Owner’s supervision	Valid	28.08.2015	-

Regulations


Ä 10122141 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10122141 / 9	13.11.2022	Entry – Amendment entry	-	Entered into force13.11.2022
Ä 10122141 / 8	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10122141 / 7	19.02.2018	Entry – Amendment entry	-	Entered into force19.02.2018
Ä 10122141 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


2-16-7715/162	-	Court ruling	Reorganisation	Kaija Kaijanen, Krista Kirspuu, Vallo Kariler	ECLI:EE:TLRK:2019:2.16.7715.28403	13.12.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.09.2026	Riigi Kaitseinvesteeringute Keskus	356,81 €Received	OPERATING EXPENSESMilitary defence
28.09.2026	Riigi Kaitseinvesteeringute Keskus	3 679,08 €Received	OPERATING EXPENSESMilitary defence
28.09.2026	Riigi Kaitseinvesteeringute Keskus	678,90 €Received	OPERATING EXPENSESMilitary defence
28.09.2026	Riigi Kaitseinvesteeringute Keskus	690 €Received	OPERATING EXPENSESMilitary defence
28.09.2026	Riigi Kaitseinvesteeringute Keskus	4 436,72 €Received	OPERATING EXPENSESMilitary defence

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,39 €	20912/2000633

Public procurement contracts


15.10.2026End 30.12.2026	Reference number 315639 · Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	33 540 €	Concluded
09.10.2026End 16.12.2026	Reference number 315827 · Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	48 838 €	Concluded
07.10.2026End 30.11.2026	Reference number 315504 · Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	10 347 €	Concluded
07.10.2026End 30.11.2026	Reference number 315582 · Hankeleping	Riigi Kaitseinvesteeringute KeskusContracting authority	35 445 €	Concluded
28.07.2026End 30.07.2029	Reference number 311646 · Iru elektrijaama jäätmeenergiakatla gaasipõletite ja puhastussüsteemide hooldus- ja remonditööd_RL	Enefit OÜContracting authority	198 630 €	Concluded

.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.