OÜ Vesimaa

Legal form:: Private limited company
Registry code:: 11640642
VAT no.:: EE101292076
Fiscal-year period:: 01.01 - 31.12
Established:: 24.04.2009 (17 y)
Capital:: 2 556 EUR
Address:: Äärekoidu tee 13, Koidu küla, Saue vald, Harju maakond, 76418
Status:: Registered

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Contacts

Phone:: +372 6022425
Email:: ireen.jarvekulg@gmail.com

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 – Installation, repair and maintenance of heating, ventilation and air-conditioning equipment

Industry TOPNo. 301 of 686 companies

1.aktsiaselts Pristis14.9M €
2.Aktsiaselts COMFORT AE13.9M €
3.Zehnder Baltics OÜ12.3M €
4.City Kliima OÜ10.7M €
5.Aktsiaselts Clik10.2M €
6.AS SKAT-KESKUS9.3M €
7.AIT-Nord OÜ9.1M €
8.Caverion Eesti AS8.2M €
9.Fresh-Est OÜ7.4M €
10.Maaküte OÜ6.6M €

301.OÜ Vesimaa152.2k €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101292076	28.04.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	15.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	23.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	24.06.2011	Valid	PDF
2009	24.04.2009 – 31.12.2009	20.06.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations7 Public transactions121 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 325 €	5 929 €	37 932 €−19,6%	2
2026 Q2	8 716 €	5 401 €	47 158 €+95,8%	2
2026 Q1	5 960 €	4 554 €	24 079 €−44,0%	2
Total 2026:	22 001 €	15 884 €	109 169 €
2025 Q4	11 481 €	4 969 €	42 984 €−2,4%	2
2025 Q3	7 690 €	4 969 €	44 027 €−38,0%	2
2025 Q2	14 292 €	4 969 €	71 007 €+42,9%	2
2025 Q1	7 180 €	4 346 €	49 677 €+47,2%	2
Total 2025:	40 643 €	19 253 €	207 695 €
2024 Q4	4 788 €	3 100 €	33 744 €+15,6%	2
2024 Q3	13 867 €	3 100 €	29 196 €−24,2%	2
2024 Q2	7 398 €	3 100 €	38 518 €−33,2%	2
2024 Q1	5 508 €	2 748 €	57 687 €−42,6%	2
Total 2024:	31 561 €	12 048 €	159 145 €
2023 Q4	6 987 €	2 944 €	100 516 €+101%	2
2023 Q3	4 419 €	2 493 €	50 082 €−0,5%	2
2023 Q2	4 387 €	2 493 €	50 324 €+4,0%	2
2023 Q1	5 552 €	2 069 €	48 407 €−49,4%	2
Total 2023:	21 345 €	9 999 €	249 329 €
2022 Q4	5 894 €	2 721 €	95 733 €+66,1%	2
2022 Q3	3 830 €	2 721 €	57 642 €+33,0%	2
2022 Q2	4 301 €	2 721 €	43 353 €−20,5%	2
2022 Q1	3 230 €	2 121 €	54 546 €+8,6%	2
Total 2022:	17 255 €	10 284 €	251 274 €
2021 Q4	5 656,99 €	2 721,24 €	50 233,17 €+72,1%	2
2021 Q3	3 372,34 €	2 721,24 €	29 188,92 €−15,2%	2
2021 Q2	3 183,56 €	2 571,09 €	34 423,07 €−9,6%	2
2021 Q1	3 058,29 €	2 046,99 €	38 062,75 €−9,8%	3
Total 2021:	15 271,18 €	10 060,56 €	151 907,91 €
2020 Q4	5 300,46 €	3 156,25 €	42 206,09 €+42,3%	3
2020 Q3	3 211,68 €	1 784,94 €	29 656,10 €+128%	3
2020 Q2	2 191,02 €	1 784,94 €	13 013,35 €−72,9%	3
2020 Q1	4 937 €	2 032 €	48 092 €+66,7%	3
Total 2020:	15 640,16 €	8 758,13 €	132 967,54 €
2019 Q4	4 418 €	3 127 €	28 842 €−21,6%	3
2019 Q3	3 120 €	1 926 €	36 793 €+1,1%	3
2019 Q2	2 420 €	1 626 €	36 380 €+93,7%	3
2019 Q1	2 824 €	1 626 €	18 785 €−48,1%	3
Total 2019:	12 782 €	8 305 €	120 800 €
2018 Q4	3 049 €	2 226 €	36 191 €+30,6%	3
2018 Q3	3 344 €	2 076 €	27 713 €−23,2%	3
2018 Q2	3 613 €	2 076 €	36 077 €+19,0%	3
2018 Q1	4 606 €	2 030 €	30 317 €+27,5%	3
Total 2018:	14 612 €	8 408 €	130 298 €
2017 Q4	3 098 €	2 257 €	23 774 €−19,5%	3
2017 Q3	4 969 €	2 257 €	29 551 €+0,6%	3
2017 Q2	4 287 €	2 257 €	29 377 €−13,5%	3
2017 Q1	4 221 €	2 045 €	33 948 €+7,8%	3
Total 2017:	16 575 €	8 816 €	116 650 €
2016 Q4	3 133 €	1 939 €	31 501 €	3
2016 Q3	3 977 €	1 939 €	31 501 €	3
2016 Q2	2 879 €	1 939 €	31 501 €	3
2016 Q1	4 420 €	1 939 €	31 501 €−10,0%	3
Total 2016:	14 409 €	7 756 €	126 004 €
2015 Q4	3 356 €	1 939 €	34 987 €	3
2015 Q3	3 310 €	1 939 €	34 987 €	3
2015 Q2	3 376 €	1 939 €	34 987 €+13,3%	3
2015 Q1	2 829 €	1 712 €	30 884 €	3
Total 2015:	12 871 €	7 529 €	135 845 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		142 433 €	195 081 €
Manufacture of outerwear		2 150 €
Installation of heating, ventilation and air-conditioning equipment	263 101 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Allan Soo	36711XXXXXX	17.11.1967 (58)	Board member	24.04.2009	-
Ireen Järvekülg	47105XXXXXX	04.05.1971 (55)	Board member	24.04.2009	-

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Shareholders

	Personal ID code
Allan Soo	36711XXXXXX	17.11.1967 (58)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Allan Soo	36711XXXXXX	17.11.1967 (58)	Founder	24.04.2009	-
Väino Meistre	-	-	Audit firm	23.04.2009	-

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Ultimate beneficial owners

	Personal ID code
Allan Soo	36711XXXXXX	17.11.1967 (58)	Direct holding	20.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 37 932 €
Monthly average: 12 644 €
Per employee: 6 322 €
Equity ratio: 494,68%

Labour taxes

Turnover ratio: 15,63%
Tax ratio: 80,94%
Monthly average: 1 976 €
Per employee: 988 €

State taxes

Monthly average: 2 442 €
Turnover ratio: 19,31%

Estimated salary

Gross salary: 1 878 €
Net salary: 1 566 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	49 472 €+155%	19 376 €−52,0%	40 343 €+114%	18 876 €−12,4%	21 547 €+83,4%	11 747 €−10,0%	13 050 €
Non-current assets	26 765 €+17,0%	22 883 €+298%	5 744 €+25,1%	4 591 €+125%	2 036 €+243%	594 €−45,3%	1 085 €
Total assets	76 237 €+80,4%	42 259 €−8,3%	46 087 €+96,4%	23 467 €−0,5%	23 583 €+91,1%	12 341 €−12,7%	14 135 €
Short-term liabilities	4 825 €−65,5%	13 972 €+90,4%	7 339 €−64,2%	20 503 €+52,2%	13 470 €+63,2%	8 253 €−28,5%	11 547 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 825 €−65,5%	13 972 €+90,4%	7 339 €−64,2%	20 503 €+52,2%	13 470 €+63,2%	8 253 €−28,5%	11 547 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	25 679 €−28,9%	36 140 €+10 052%	356 €−95,3%	7 505 €+407%	1 480 €+3 895%	-39 €−101%	7 389 €
Net profit	43 125 €+512%	-10 461 €−129%	35 784 €+601%	-7 149 €−219%	6 025 €+297%	1 519 €+121%	-7 409 €
Equity	71 412 €+152%	28 287 €−27,0%	38 748 €+1 207%	2 964 €−70,7%	10 113 €+147%	4 088 €+58,0%	2 588 €
Turnover	195 081 €+34,9%	144 583 €−45,0%	263 101 €+10,2%	238 788 €+42,7%	167 351 €+35,6%	123 376 €−6,5%	131 996 €
Profit margin	22,1%	-7,2%	13,6%	-3,0%	3,6%	1,2%	-5,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-6 155 €	6 715 €
Liquidity
Current ratio	0,9	1,6
Quick ratio	0,9	1,6
Cash ratio	0,4	1,3
Efficiency
Days sales outstanding (dso)	11,0	9,1
Asset turnover	10,2	9,3
Structure
Debt ratio	0,9	0,6
Profitability
Operating margin	-3,0%	3,6%
Net profit margin	-3,0%	3,6%
Return on assets (roa)	-30,4%	33,5%
Return on equity (roe)	-241,2%	59,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10128590 / 7	15.04.2024	Entry – Amendment entry	-	Entered into force15.04.2024
Ä 10128590 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10128590 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10128590 / 4	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 10128590 / 3	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016

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


06.08.2026	Saue Vallavalitsus	218,24 €Received	OPERATING EXPENSESMunicipal government
06.08.2026	Saue Vallavalitsus	130,94 €Received	OPERATING EXPENSESFolk culture
06.08.2026	Saue Vallavalitsus	130,95 €Received	OPERATING EXPENSESSport
06.08.2026	Saue Vallavalitsus	21,82 €Received	OPERATING EXPENSESYouth work and youth centres
06.08.2026	Saue Vallavalitsus	43,65 €Received	OPERATING EXPENSESLibraries

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	0,24 €	20912/2001505

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.