OÜ Ergoron

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11645740
VAT no.VAT no.:: EE101342641
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.05.2009 (17 y)
Former business namesFormer business names:: Ergoron UÜ
CapitalCapital:: 2 700 EUR
AddressAddress:: Pilvetee tn 4, Mustamäe linnaosa, Tallinn, Harju maakond, 12618
StatusStatus:: Registered

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Contacts

EmailEmail:: peeter@asfalt.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
Non-specialised wholesale agency services
46191 – Non-specialised wholesale agency services

VAT liability

VAT no.	Start	End
EE101342641	15.01.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	13.05.2009 – 31.12.2009	29.09.2010	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations15 Public transactions180 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 895 €	6 816 €	409 198 €+220%	4
2026 Q1	6 023 €	6 905 €	127 882 €−48,8%	4
Total 2026:	11 918 €	13 721 €	537 080 €
2025 Q4	30 196 €	8 542 €	249 823 €−36,4%	4
2025 Q3	7 743 €	8 664 €	392 857 €−23,3%	4
2025 Q2	7 311 €	8 233 €	512 477 €+120%	4
2025 Q1	7 639 €	8 078 €	233 345 €+3,9%	4
Total 2025:	52 889 €	33 517 €	1,39 M €
2024 Q4	24 593 €	7 770 €	224 601 €−35,5%	4
2024 Q3	19 892 €	7 770 €	348 458 €−20,2%	4
2024 Q2	31 878 €	7 770 €	436 539 €+238%	4
2024 Q1	10 179 €	7 770 €	129 177 €−25,7%	4
Total 2024:	86 542 €	31 080 €	1,14 M €
2023 Q4	7 005 €	7 639 €	173 779 €−45,6%	4
2023 Q3	6 744 €	7 377 €	319 284 €−10,2%	4
2023 Q2	10 537 €	7 399 €	355 693 €+140%	4
2023 Q1	7 214 €	7 500 €	148 419 €−39,7%	4
Total 2023:	31 500 €	29 915 €	997 175 €
2022 Q4	9 217 €	7 562 €	245 970 €+6,8%	4
2022 Q3	7 495 €	7 562 €	230 403 €−45,7%	4
2022 Q2	6 004 €	6 559 €	424 065 €+198%	4
2022 Q1	8 693 €	7 066 €	142 180 €+21,0%	4
Total 2022:	31 409 €	28 749 €	1,04 M €
2021 Q4	15 423,92 €	7 561,92 €	117 538,43 €−56,0%	4
2021 Q3	12 964,16 €	7 345,55 €	267 067,60 €+10,9%	4
2021 Q2	8 423,15 €	7 584,20 €	240 918,92 €+154%	4
2021 Q1	15 477,78 €	7 489,19 €	94 830,69 €−41,3%	4
Total 2021:	52 289,01 €	29 980,86 €	720 355,64 €
2020 Q4	7 296,18 €	7 048,31 €	161 567,46 €−3,4%	4
2020 Q3	8 775,29 €	7 561,92 €	167 224,09 €−52,5%	4
2020 Q2	13 317,27 €	7 561,92 €	352 411,43 €+42,5%	4
2020 Q1	10 014 €	6 833 €	247 341 €+31,8%	4
Total 2020:	39 402,74 €	29 005,15 €	928 543,98 €
2019 Q4	11 030 €	7 562 €	187 662 €+27,5%	4
2019 Q3	6 942 €	7 562 €	147 194 €−57,6%	4
2019 Q2	6 382 €	5 383 €	347 384 €+295%	4
2019 Q1	10 471 €	5 207 €	87 967 €−64,9%	4
Total 2019:	34 825 €	25 714 €	770 207 €
2018 Q4	8 032 €	6 334 €	250 537 €+74,0%	4
2018 Q3	8 993 €	6 579 €	143 956 €−56,0%	4
2018 Q2	22 953 €	5 211 €	327 300 €+188%	4
2018 Q1	8 035 €	5 792 €	113 669 €−18,7%	4
Total 2018:	48 013 €	23 916 €	835 462 €
2017 Q4	11 620 €	6 490 €	139 847 €−40,7%	4
2017 Q3	7 635 €	6 783 €	236 016 €−13,2%	4
2017 Q2	9 452 €	6 783 €	271 966 €+211%	4
2017 Q1	7 719 €	6 537 €	87 564 €−27,5%	4
Total 2017:	36 426 €	26 593 €	735 393 €
2016 Q4	9 625 €	6 053 €	120 812 €−20,7%	4
2016 Q3	13 954 €	7 631 €	152 291 €+31,6%	4
2016 Q2	10 118 €	5 798 €	115 717 €+48,7%	4
2016 Q1	5 873 €	3 898 €	77 799 €−36,5%	4
Total 2016:	39 570 €	23 380 €	466 619 €
2015 Q4	14 714 €	3 508 €	122 451 €−9,5%	3
2015 Q3	6 179 €	3 877 €	135 322 €+24,6%	3
2015 Q2	6 840 €	3 111 €	108 608 €+0,7%	3
2015 Q1	5 161 €	3 089 €	107 841 €	3
Total 2015:	32 894 €	13 585 €	474 222 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale agency services		882 695 €	1 169 293 €
Intermediation in trading of various goods	815 693 €
Construction of roads and motorways	1 820 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Rein Koor	37305XXXXXX	23.05.1973 (53)	Board member	01.03.2017	-
Peeter Luur	38306XXXXXX	26.06.1983 (43)	Board member	18.01.2010	-

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Shareholders

	Personal ID code
iC OÜ	12875956	07.07.2015 (11)	Shareholder	1 350 EUR	50,00%	Sole ownership	02.09.2023	-
Süsteh OÜ	11746629	03.11.2009 (16)	Shareholder	1 350 EUR	50,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Raily Luur	48212XXXXXX	27.12.1982 (43)	Indirect holding	31.10.2023	-
Peeter Luur	38306XXXXXX	26.06.1983 (43)	Direct holding	31.10.2018	-
Rein Koor	37305XXXXXX	23.05.1973 (53)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 409 198 €
Monthly average: 136 399 €
Per employee: 34 100 €
Equity ratio: 5 051,83%

Labour taxes

Turnover ratio: 1,67%
Tax ratio: 115,62%
Monthly average: 2 272 €
Per employee: 568 €

State taxes

Monthly average: 1 965 €
Turnover ratio: 1,44%

Estimated salary

Gross salary: 1 161 €
Net salary: 1 027 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	155 629 €+68,9%	92 142 €−60,4%	232 943 €+30,8%	178 026 €+3,5%	171 947 €−3,0%	177 225 €+32,5%	133 779 €
Non-current assets	108 029 €−26,7%	147 310 €+188%	51 174 €+93,3%	26 468 €−46,8%	49 706 €−66,1%	146 532 €−20,0%	183 243 €
Total assets	263 658 €+10,1%	239 452 €−15,7%	284 117 €+38,9%	204 494 €−7,7%	221 653 €−31,5%	323 757 €+2,1%	317 022 €
Short-term liabilities	76 134 €+26,4%	60 244 €+48,0%	40 710 €+24,9%	32 592 €−23,4%	42 563 €−18,5%	52 213 €−5,7%	55 352 €
Long-term liabilities	68 130 €−28,7%	95 605 €+219%	29 972 €+78,9%	16 749 €−40,1%	27 975 €−68,3%	88 288 €−10,3%	98 431 €
Total liabilities	144 264 €−7,4%	155 849 €+120%	70 682 €+43,3%	49 341 €−30,1%	70 538 €−49,8%	140 501 €−8,6%	153 783 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	904 €+23,0%	735 €−99,5%	152 453 €+2,7%	148 415 €+2,0%	145 540 €−9,3%	160 539 €+17,0%	137 173 €
Net profit	115 790 €+44,4%	80 168 €+37,6%	58 282 €+1 343%	4 038 €+40,5%	2 875 €−85,6%	20 017 €−14,3%	23 366 €
Equity	119 394 €+42,8%	83 603 €−60,8%	213 435 €+37,6%	155 153 €+2,7%	151 115 €−17,5%	183 256 €+12,3%	163 239 €
Turnover	1 169 293 €+32,5%	882 695 €+8,0%	817 513 €+8,4%	753 898 €+46,2%	515 786 €−28,4%	720 469 €+25,1%	575 749 €
Profit margin	9,9%	9,1%	7,1%	0,5%	0,6%	2,8%	4,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	28 369 €	56 186 €
Liquidity
Current ratio	5,5	4,0
Quick ratio	3,8	1,6
Cash ratio	2,4	0,8
Efficiency
Days sales outstanding (dso)	19,1	27,6
Asset turnover	3,5	1,9
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	0,7%	2,8%
Net profit margin	0,5%	0,6%
Return on assets (roa)	1,9%	1,1%
Return on equity (roe)	2,6%	1,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10129229 / 13	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10129229 / 12	09.03.2019	Entry – Amendment entry	-	Entered into force09.03.2019
Ä 10129229 / M2	06.03.2019	Order to remedy deficiencies – Amendment entry	05.04.2019	Deficiencies remedied09.03.2019
Ä 10129229 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10129229 / 10	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017

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


22.07.2026	Päästeamet	3 221,52 €Received	OPERATING EXPENSESRescue services
10.07.2026	Mulgi Vallavalitsus	589 €Received	OPERATING EXPENSESRoad transport
04.05.2026	Hiiumaa Vallavalitsus	1 178 €Received	OPERATING EXPENSESRoad transport
10.04.2026	Mustvee Vallavalitsus	589 €Received	OPERATING EXPENSESRoad transport
10.04.2026	Lääne-Harju Vallavalitsus	883,50 €Received	OPERATING EXPENSESRoad transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.01.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	1 100 €	15467/1600454

Public procurement contracts


23.01.2018End 22.04.2018	Naftareostuskorje varustuse ostmineReference number 193349 · Hankeleping nr 6.3-5/3VL	PäästeametContracting authority	108 936 €	Completed

.ee domains


reostus.ee	Active	09.02.2012	10.02.2030
asfalt.ee	Active	04.07.2010	05.11.2029

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.