General information

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Industries

Jah

VAT liability

16 - 1

Annual reports

Unsubmitted declarations

???

Credit rating

Tax data

74.1K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

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Real estate

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1.1K

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Kumer Saag OÜ

Legal form:

Private limited company

Registry code:

11611586

VAT no.:

EE101287683

Fiscal-year period:

01.01 - 31.12

Established:

17.03.2009 (17)

Former business names:

OÜ Jetstrading Grupp

Capital:

2 556 EUR

Address:

Aia põik 4, Harku alevik, Harku vald, Harju maakond, 76902

Status:

Registered

Contacts

Email:

raul@kumersaag.ee

Phone:

+372 5112176

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4329 - Other building installation work

VAT liability

	Start	End
EE101287683	08.04.2009

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	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	10.04.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Expired
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	11.09.2019	Valid
2017	01.01.2017 - 31.12.2017	04.06.2019	Valid
2016	01.01.2016 - 31.12.2016	29.09.2017	Valid
2015	01.01.2015 - 31.12.2015	08.09.2016	Valid
2014	01.01.2014 - 31.12.2014	25.08.2015	Valid
2013	01.01.2013 - 31.12.2013	07.07.2014	Valid
2012	01.01.2012 - 31.12.2012	08.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	05.07.2011	Valid
2009	17.03.2009 - 31.12.2009	28.06.2010	Valid

Unsubmitted declarations

	Deadline
VAT return	20.05.2026	16 days overdue
Income- and social-tax return	11.05.2026	25 days overdue

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.04.2026	20.04.2026	10 days overdue
Income- and social-tax return	10.02.2026	19.02.2026	9 days overdue
VAT return	20.01.2026	19.02.2026	30 days overdue
Income- and social-tax return	10.12.2025	11.01.2026	32 days overdue
VAT return	22.12.2025	11.01.2026	20 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

74.1K€

Tax debt

Unsubmitted reports

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

1.1K

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	13 275 €	13 810 €	0 €100.0%	2
Kokku 2026:	13 275 €	13 810 €	0 €
2025 Q4	84 €	558 €	73 869 €83.3%	5
2025 Q3	35 979 €	32 510 €	441 197 €106.1%	6
2025 Q2	27 248 €	26 631 €	214 096 €20.2%	6
2025 Q1	35 572 €	23 773 €	268 394 €27.7%	6
Kokku 2025:	98 883 €	83 472 €	997 556 €20.9%
2024 Q4	50 040 €	28 730 €	371 147 €22.8%	6
2024 Q3	25 958 €	27 677 €	302 232 €14.2%	6
2024 Q2	28 926 €	22 653 €	264 560 €18.0%	8
2024 Q1	5 196 €	19 701 €	322 764 €6.5%	6
Kokku 2024:	110 120 €	98 761 €	1 260 703 €45.4%
2023 Q4	28 518 €	19 444 €	345 217 €41.1%	4
2023 Q3	52 042 €	17 882 €	585 654 €14.6%	5
2023 Q2	70 068 €	18 830 €	685 911 €1.1%	5
2023 Q1	28 304 €	17 662 €	693 712 €75.5%	6
Kokku 2023:	178 932 €	73 817 €	2 310 495 €33.4%
2022 Q4	6 707 €	14 764 €	395 284 €3.7%	6
2022 Q3	35 530 €	13 862 €	410 351 €16.9%	5
2022 Q2	34 424 €	13 216 €	493 633 €13.9%	5
2022 Q1	3 592 €	11 372 €	433 298 €2.8%	5
Kokku 2022:	80 253 €	53 214 €	1 732 566 €40.2%
2021 Q4	36 362 €	7 651 €	445 893 €31.0%	4
2021 Q3	0 €	5 810 €	340 472 €76.3%	3
2021 Q2	4 702 €	5 663 €	193 129 €24.7%	3
2021 Q1	17 998 €	5 650 €	256 373 €39.8%	3
Kokku 2021:	59 061 €	24 775 €	1 235 866 €80.1%
2020 Q4	24 977 €	5 650 €	426 006 €399.2%	3
2020 Q3	5 264 €	5 254 €	85 340 €26.4%	3
2020 Q2	0 €	2 967 €	67 492 €37.0%	3
2020 Q1	16 458 €	5 575 €	107 185 €11.1%	3
Kokku 2020:	46 699 €	19 447 €	686 022 €10.2%
2019 Q4	10 768 €	3 790 €	120 579 €5.4%	3
2019 Q3	1 153 €	2 501 €	127 456 €55.0%	2
2019 Q2	12 561 €	2 303 €	283 072 €209.3%	2
2019 Q1	14 672 €	2 278 €	91 526 €22.5%	2
Kokku 2019:	39 154 €	10 872 €	622 633 €75.2%
2018 Q4	8 051 €	2 266 €	118 089 €86.0%	2
2018 Q3	0 €	2 072 €	63 484 €501.2%	2
2018 Q2	3 362 €	246 €	10 560 €93.5%	1
2018 Q1	8 282 €	0 €	163 321 €195.5%	1
Kokku 2018:	19 695 €	4 584 €	355 454 €29.5%
2017 Q4	0 €	0 €	55 267 €99.4%	1
2017 Q3	4 361 €	0 €	27 715 €42.9%	1
2017 Q2	4 616 €	698 €	48 526 €66.1%	1
2017 Q1	13 234 €	6 577 €	143 065 €60.4%	1
Kokku 2017:	22 211 €	7 275 €	274 573 €16.7%
2016 Q4	14 182 €	9 636 €	89 165 €34.7%	4
2016 Q3	12 912 €	7 153 €	66 191 €6.9%	4
2016 Q2	9 755 €	7 685 €	71 113 €31.0%	4
2016 Q1	16 905 €	11 134 €	103 034 €48.1%	4
Kokku 2016:	53 754 €	35 608 €	329 503 €58.6%
2015 Q4	18 703 €	11 066 €	198 400 €3.5%	3
2015 Q3	25 319 €	10 687 €	191 610 €17.1%	3
2015 Q2	12 951 €	9 127 €	163 648 €32.5%	3
2015 Q1	31 672 €	13 528 €	242 550 €	3
Kokku 2015:	88 645 €	44 408 €	796 208 €

Revenue by industry

	2021	2022	2023
Other building installation work	34 448 €	52 841 €	2 196 847 €
Manufacture of parts for furniture	793 210 €	1 057 646 €
Wholesale of furniture, carpets and lighting	494 359 €	705 097 €

Tax debts

	Amount	Deferred	Disputed
Interest	399,00 €	0,00 €	0,00 €
Social tax	10 983,30 €	0,00 €	0,00 €
Value-added tax	56 483,41 €	0,00 €	0,00 €
Motor vehicle tax	135,89 €	0,00 €	0,00 €
Income tax in special cases	1 529,82 €	0,00 €	0,00 €
Unemployment insurance contributions	496,76 €	0,00 €	0,00 €
Mandatory funded pension contributions	142,83 €	0,00 €	0,00 €
Withheld income tax	3 962,31 €	0,00 €	0,00 €
Total	74 133,32 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Oliver Ennok	37708XXXXXX	28.08.1977 (48)	Temporary bankruptcy trustee	24.03.2026	-
Raul Kivi	37312XXXXXX	31.12.1973 (52)	Board member	30.10.2017	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Raul Kivi	37312XXXXXX	31.12.1973 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	16.10.2025	-

10 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
COMFOTRADE OÜ	-	-	Founder	17.03.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Ritson	37207XXXXXX	01.07.1972 (53)	Direct holding	18.10.2018	-
Raul Kivi	37312XXXXXX	31.12.1973 (52)	Direct holding	18.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

104,03%

Monthly average

4 603 €

Per employee

1 315 €

State taxes

Monthly average

4 425 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 456 €

Net salary

1 971 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	330 098 €8.4%	360 387 €8.6%	331 701 €50.6%	220 308 €100.8%	109 706 €
Non-current assets	69 735 €202.8%	23 032 €521.8%	3 704 €294.0%	940 €55.2%	2 097 €
Total assets	399 833 €4.3%	383 419 €14.3%	335 405 €51.6%	221 248 €97.9%	111 803 €
Short-term liabilities	220 785 €39.3%	363 825 €56.0%	233 272 €63.3%	142 806 €116.1%	66 080 €
Long-term liabilities	3 700 €	-	-	-	-
Total liabilities	224 485 €38.3%	363 825 €56.0%	233 272 €63.3%	142 806 €116.1%	66 080 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	17 038 €82.9%	99 577 €31.2%	75 887 €74.9%	43 394 €84.5%	23 522 €
Net profit	155 754 €288.7%	-82 539 €448.4%	23 690 €27.1%	32 492 €65.4%	19 645 €
Equity	175 348 €794.9%	19 594 €80.8%	102 133 €30.2%	78 442 €71.6%	45 723 €
Turnover	2 196 847 €21.0%	1 815 584 €37.3%	1 322 017 €62.2%	814 972 €30.0%	626 736 €
Profit margin	7.09%256.0%	-4.55%353.7%	1.79%55.1%	3.99%27.2%	3.13%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	ZZF WHZ	-GZ VME	KI EWU	33 762	20 312
Liquidity
Current ratio	F.K	H.X	T.X	1.5	1.7
Quick ratio	G.B	V.G	L.C	1.5	1.6
Cash ratio	F.I	N.R	K.H	0.6	0.4
Efficiency
Days sales outstanding (dso)	XF.O	AZ.Q	VR.W	45.8	47.3
Asset turnover	W.I	H.R	U.T	4.9	6.0
Structure
Debt ratio	K.I	L.R	K.V	0.6	0.6
Profitability
Operating margin	R.C%	-B.B%	E.L%	4.1%	3.2%
Net profit margin	K.W%	-T.F%	F.E%	4.0%	3.1%
Return on assets (roa)	TM.R%	-ZA.O%	I.T%	19.5%	19.0%
Return on equity (roe)	GE.J%	-KMG.Q%	LT.X%	41.4%	43.0%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL002423	- > Electrical works	Valid	19.09.2014	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10126896 / M4	06.04.2026	Fine-warning order – annual report not filed	07.05.2026	Entered into force (07.04.2026)
Ä 10126896 / 16	24.03.2026	Entry order to enforce another court judgment - Amendment entry		Entered into force (24.03.2026)
Ä 10126896 / M3	18.03.2026	Reporting-fine order	02.04.2026	Entered into force (03.04.2026)
Ä 10126896 / M2	06.02.2026	Fine-warning order – annual report not filed	12.03.2026	Entered into force (10.02.2026)
Ä 10126896 / 15	16.10.2025	Entry - Amendment entry		Entered into force (16.10.2025)

1 - 5 / 20 rows

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

Official announcements

Subject	Date
Notice of entry of a disposition prohibition	13.05.2026

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
30.03.2026	Lääne-Harju Vallavalitsus	1 238.76 € Received	OPERATING EXPENSES Pre-primary education
18.03.2026	Tallinna Seli Lasteaed	733.41 € Received	OPERATING EXPENSES Pre-primary education
12.02.2026	Lääne-Harju Vallavalitsus	9 649.68 € Received	OPERATING EXPENSES Pre-primary education
22.01.2026	Tallinna Luha Lasteaed	217.00 € Received	OPERATING EXPENSES Pre-primary education
21.01.2026	Tallinna Lasteaed Vikerkaar	448.72 € Received	OPERATING EXPENSES Pre-primary education

Kumer Saag OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found