OÜ Kalloveen Eesti

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.06.2011	Valid	PDF
2009	20.01.2009 – 31.12.2009	03.05.2010	Valid	PDF

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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 companies3 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 063 €	3 218 €	0 €−100%	1
2026 Q2	0 €	3 218 €	2,12 M €+50,1%	1
2026 Q1	0 €	3 545 €	1,41 M €+57,7%	1
Total 2026:	3 063 €	9 981 €	3,53 M €
2025 Q4	0 €	3 680 €	894 608 €+93,7%	1
2025 Q3	0 €	3 680 €	461 751 €−79,7%	1
2025 Q2	0 €	3 680 €	2,28 M €+34,5%	1
2025 Q1	0 €	3 604 €	1,69 M €+179%	1
Total 2025:	0 €	14 644 €	5,33 M €
2024 Q4	0 €	3 366 €	606 883 €−61,8%	1
2024 Q3	0 €	3 366 €	1,59 M €−14,5%	1
2024 Q2	0 €	3 366 €	1,86 M €+43,2%	1
2024 Q1	0 €	3 155 €	1,30 M €−13,5%	1
Total 2024:	0 €	13 253 €	5,35 M €
2023 Q4	0 €	2 948 €	1,50 M €+36,3%	1
2023 Q3	0 €	3 020 €	1,10 M €−34,5%	1
2023 Q2	0 €	2 948 €	1,68 M €−42,7%	1
2023 Q1	0 €	2 838 €	2,94 M €+117%	1
Total 2023:	0 €	11 754 €	7,22 M €
2022 Q4	0 €	2 576 €	1,35 M €+3,8%	1
2022 Q3	0 €	2 576 €	1,30 M €−58,3%	1
2022 Q2	0 €	2 576 €	3,12 M €+43,1%	1
2022 Q1	0 €	2 398 €	2,18 M €+68,4%	1
Total 2022:	0 €	10 126 €	7,97 M €
2021 Q4	0 €	2 179,32 €	1,30 M €−43,1%	1
2021 Q3	0 €	2 179,32 €	2,28 M €−37,7%	1
2021 Q2	0 €	2 179,32 €	3,66 M €+13,0%	1
2021 Q1	0 €	3 408,14 €	3,24 M €+15,4%	1
Total 2021:	0 €	9 946,10 €	10,5 M €
2020 Q4	0 €	1 682,88 €	2,81 M €+12,7%	1
2020 Q3	0 €	1 682,88 €	2,49 M €+115%	1
2020 Q2	0 €	1 682,88 €	1,16 M €−55,5%	1
2020 Q1	0 €	1 804 €	2,61 M €+32,1%	1
Total 2020:	0 €	6 852,64 €	9,07 M €
2019 Q4	0 €	1 683 €	1,97 M €+157%	1
2019 Q3	0 €	1 683 €	767 602 €−59,8%	1
2019 Q2	0 €	1 683 €	1,91 M €−2,4%	1
2019 Q1	0 €	1 683 €	1,96 M €+116%	1
Total 2019:	0 €	6 732 €	6,61 M €
2018 Q4	0 €	1 808 €	908 915 €−17,4%	1
2018 Q3	0 €	1 683 €	1,10 M €−52,4%	1
2018 Q2	0 €	1 683 €	2,31 M €+2,2%	1
2018 Q1	0 €	1 832 €	2,27 M €+22,4%	1
Total 2018:	0 €	7 006 €	6,59 M €
2017 Q4	0 €	1 875 €	1,85 M €+0,2%	1
2017 Q3	0 €	1 875 €	1,85 M €−15,2%	1
2017 Q2	0 €	1 875 €	2,18 M €+16,6%	1
2017 Q1	0 €	625 €	1,87 M €	1
Total 2017:	0 €	6 250 €	7,75 M €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Wholesale of other intermediate products	4 672 888 €	3 869 222 €	4 730 719 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Leo Augustinus Constancia Mari Hermans	-	17.01.1959 (67)	Board member	20.01.2009	-

Shareholders

	Personal ID code
KALLOVEEN BVBA	-	-	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

Other persons

	Personal ID code
Audiitorteenuse OÜ	10502702	29.10.1998 (27)	Audit firm	25.07.2014	-
KALLOVEEN BVBA	-	-	Founder	20.01.2009	-

Ultimate beneficial owners

	Personal ID code
Franciscus Henricus Josephus Swinkels	-	28.12.1981 (44)	Indirect holding	12.10.2018	-
Josephis Aloysius Swinkels	-	24.03.1956 (70)	Indirect holding	12.10.2018	-
Leo Augustinus C Hermans	-	17.01.1959 (67)	Member of higher governing body (board or supervisory board)	12.10.2018	-
Sjellie Swinkels	-	23.06.1980 (46)	Indirect holding	12.10.2018	-

Holdings in companies


ERA Valduse Aktsiaselts	09.06.1997	Shareholder	57 510 EUR	100,00%	Sole ownership	16.08.2023	-
Aktsiaselts Kraver	10.09.1996	Shareholder	23 004 EUR	90,00%	Sole ownership	16.08.2023	-
Aktsiaselts PRELVEX	22.12.1997	Shareholder	16 460 EUR	41,10%	Sole ownership	30.04.2024	-

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2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 105,06%
Monthly average: 1 073 €
Per employee: 1 073 €

State taxes

Monthly average: 1 021 €
Turnover ratio: -

Estimated salary

Gross salary: 2 022 €
Net salary: 1 674 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 055 467 €+191%	706 330 €−80,4%	3 600 251 €−52,7%	7 604 773 €+38,9%	5 475 757 €+134%	2 336 929 €+79,5%	1 301 621 €
Non-current assets	15 616 465 €−0,1%	15 635 185 €+71,2%	9 134 043 €+9,4%	8 345 888 €−18,8%	10 278 000 €	10 278 000 €+10,2%	9 328 000 €
Total assets	17 671 932 €+8,1%	16 341 515 €+4,2%	15 678 251 €−1,7%	15 950 661 €+27,8%	12 478 027 €−1,1%	12 614 929 €+18,7%	10 629 621 €
Short-term liabilities	1 486 649 €+33,7%	1 112 227 €+15,9%	959 986 €−19,9%	1 198 956 €+218%	376 945 €−61,0%	966 518 €+340%	219 574 €
Long-term liabilities	-	-	801 189 €−26,0%	1 082 327 €+19,1%	908 906 €	-	-
Total liabilities	1 486 649 €+33,7%	1 112 227 €−36,8%	1 761 175 €−22,8%	2 281 283 €+77,4%	1 285 851 €+33,0%	966 518 €+340%	219 574 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	15 226 476 €+4,9%	14 509 100 €+6,7%	13 593 827 €+44,3%	9 420 556 €−19,1%	11 645 599 €+11,9%	10 407 235 €+9,6%	9 495 056 €
Net profit	955 995 €+33,3%	717 376 €−21,6%	915 273 €−16,4%	1 094 876 €−36,8%	1 732 550 €+39,9%	1 238 364 €+35,8%	912 179 €
Equity	16 185 283 €+6,3%	15 229 288 €+4,9%	14 511 912 €+6,7%	13 596 639 €+29,0%	10 542 075 €−9,5%	11 648 411 €+11,9%	10 410 047 €
Turnover	4 730 719 €+22,3%	3 869 222 €−17,2%	4 672 888 €−61,4%	12 114 179 €+86,3%	6 501 938 €−13,5%	7 516 706 €+67,2%	4 495 612 €
Profit margin	20,2%	18,5%	19,6%	9,0%	26,6%	16,5%	20,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,8	6,9
Quick ratio	3,8	6,5
Cash ratio	3,0	4,4
Efficiency
Days sales outstanding (dso)	50,8	70,8
Asset turnover	0,4	0,5
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	18,1%	13,1%
Net profit margin	18,1%	13,1%
Return on assets (roa)	7,9%	6,7%
Return on equity (roe)	8,1%	6,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10124377 / 8	02.05.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force02.05.2024
Ä 10124377 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10124377 / M1	05.04.2018	Directive order	05.05.2018	Entered into force05.04.2018
Ä 10124377 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10124377 / 5	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

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.